7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER (EIN 20-2086127)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201301289349300535
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T07:51:52-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL J MARTIN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19420 PAHGRE RD	AddressLine1
City	MONTROSE	City
State	CO	State
ZIP Code	81403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202086127	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	7THJ	NameControl
Phone	9702408655	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 S 1ST ST	AddressLine1
City	MONTROSE	City
State	CO	State
ZIP Code	81401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN FOX	Name
Title	PRESIDENT	Title
Phone	9702408655	Phone
Date Signed	2013-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL J MARTIN	Name
Phone	9702496743	Phone
Date Prepared	2013-05-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN FOX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3949 GRAND MESA DR	AddressLine1
City	MONTROSE	City
State	CO	State
ZIP Code	81403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	214288	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DOLPHINHOUSECOLORADO.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE DOLPHIN HOUSE CHILD ADVOCACY CENTER COORDINATES A MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATE, INTERVENE, PROSECUTE AND STABILIZE VICTIMS IN CHILD ABUSE CASES. IN ADDITION TO DOLPHIN HOUSE STAFF, THE TEAM INCLUDES PROFESSIONALS FROM LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, VICTIM ADVOCATES, DISTRICT ATTORNEY'S OFFICE AND MENTAL AND MEDICAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	183288	ContributionsGrantsPriorYear
Contributions Grants Current Year	181715	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7170	ProgramServiceRevenueCY
Investment Income Current Year	35	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2546	OtherRevenuePriorYear
Other Revenue Current Year	4122	OtherRevenueCurrentYear
Total Revenue Prior Year	186834	TotalRevenuePriorYear
Total Revenue Current Year	193042	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	89964	SalariesEtcPriorYear
Salaries Etc Current Year	104824	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12241	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70078	OtherExpensePriorYear
Other Expenses Current Year	57349	OtherExpensesCurrentYear
Total Expenses Prior Year	160042	TotalExpensesPriorYear
Total Expenses Current Year	162173	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30869	RevenuesLessExpensesCY
Total Assets BOY	431441	TotalAssetsBOY
Total Assets EOY	425525	TotalAssetsEOY
Total Liabilities BOY	44899	TotalLiabilitiesBOY
Total Liabilities EOY	8114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	386542	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	417411	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	109858	Expense
Revenue	7170	Revenue
Description	THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE 251 PRIMARY CHILD VICTIMS OF SEXUAL ASSAULT OR OTHER FORMS OF ABUSE WERE INTERVIEWED, MEDICALLY EXAMINED AND MENTALLY EVALUATED DURING 2012, AND WHERE 523 SECONDARY VICTIMS (SIBLINGS, NON-OFFENDING PARENTS AND OTHER FAMILY MEMBERS OF THE CHILD VICTIMS) WERE PROVIDED SUPPORT AND HELP TO BRING STABILIZATION BACK INTO THE HOME SO FAMILIES COULD BEGIN TO LIVE AND FUNCTION NORMALLY ONCE AGAIN. THERE WERE 187 ADDITIONAL RESOURCE REFERRALS MADE DURING 2012.	Description
Total Program Service Expense	109858	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUE MONTGOMERY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9702408655	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	735 S 1ST ST	AddressLine1
City	MONTROSE	City
State	CO	State
ZIP Code	81401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN FOX
DIRECTOR/PRESIDENT	5.00	X	X	0	0	0
AMY ONDOS
DIRECTOR/VICE PRESIDENT	5.00	X	X	0	0	0
SUE FRANK
DIRECTOR/SECRETARY	5.00	X	X	0	0	0
PAUL MARTIN
DIRECTOR/TREASURER	5.00	X	X	0	0	0
ERIK COOPER
DIRECTOR	5.00	X		0	0	0
JACK LUDWIG
DIRECTOR	5.00	X		0	0	0
ROBERT THOMAS
DIRECTOR	5.00	X		0	0	0
LIZ DAVIDSON
DIRECTOR	5.00	X		0	0	0
BRANDON LUNA
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	2787	FundraisingEvents
Government Grants	69842	GovernmentGrants
All Other Contributions	109086	AllOtherContributions
Noncash Contributions	14163	NoncashContributions
Total Contributions	181715	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION/TRAINING	Description
Business Code	611430	BusinessCode
Total Revenue Column	7170	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	7170	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35	TotalRevenueColumn
Exclusion	$35	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25368	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2787	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21246	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4122	TotalRevenueColumn
Exclusion	$4,122	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193042	TotalRevenueColumn
Related Or Exempt Function Income	7170	RelatedOrExemptFunctionIncome
Exclusion	$4,157	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	97375	Total
Program Services	71623	ProgramServices
Management And General	14876	ManagementAndGeneral
Fundraising	10876	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7449	Total
Program Services	5479	ProgramServices
Management And General	1138	ManagementAndGeneral
Fundraising	832	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1850	Total
Program Services	0	ProgramServices
Management And General	1850	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3197	Total
Program Services	1160	ProgramServices
Management And General	2037	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	418	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	418	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8875	Total
Program Services	1697	ProgramServices
Management And General	7178	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	231	Total
Program Services	116	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	115	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5888	Total
Program Services	2297	ProgramServices
Management And General	3591	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3740	Total
Program Services	3495	ProgramServices
Management And General	245	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	278	Total
Program Services	0	ProgramServices
Management And General	278	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14757	Total
Program Services	11716	ProgramServices
Management And General	3041	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3232	Total
Program Services	0	ProgramServices
Management And General	3232	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATION/TRAINING	11278	11278	0
SUPPLIES	2098	997	1101
MAINTENANCE/REPAIR	1507	0	1507

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	162173	Total
Program Services	109858	ProgramServices
Management And General	40074	ManagementAndGeneral
Fundraising	12241	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24209	BOY
EOY	27322	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	10002	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11737	BOY
EOY	6609	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1854	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	460128	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80690	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	394195	BOY
EOY	379438	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	431441	BOY
EOY	425525	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2399	BOY
EOY	3114	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	5000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	30000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44899	BOY
EOY	8114	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	386542	BOY
EOY	417411	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386542	BOY
EOY	417411	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	431441	BOY
EOY	425525	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30869	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157179	CurrentTaxYearMinus1Year
Current Tax Year	164766	CurrentTaxYear
Total	685123	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	155	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1000	CurrentTaxYearMinus1Year
Current Tax Year	7170	CurrentTaxYear
Total	8680	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158179	CurrentTaxYearMinus1Year
Current Tax Year	171936	CurrentTaxYear
Total	693803	Total

Field	Value	IRS element (for citing)
Public Support Total509	693803	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9	CurrentTaxYearMinus3Years
Current Tax Year	35	CurrentTaxYear
Total	63	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9	CurrentTaxYearMinus3Years
Current Tax Year	35	CurrentTaxYear
Total	63	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	693866	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	374661	OtherCostOrOtherBasis
Depreciation	53376	Depreciation
Book Value	321285	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33760	OtherCostOrOtherBasis
Depreciation	25607	Depreciation
Book Value	8153	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1707	OtherCostOrOtherBasis
Depreciation	1707	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	379438	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNEY	NameOfEvent1
Gross Receipts Event1	15587	GrossReceiptsEvent1
Charitable Contributions Event1	2637	CharitableContributionsEvent1
Gross Revenue Event1	12950	GrossRevenueEvent1
Cash Prizes Event1	1000	CashPrizesEvent1
Rent Facility Costs Event1	4300	RentFacilityCostsEvent1
Other Direct Expenses Event1	1118	OtherDirectExpensesEvent1
Gross Receipts Total	15587	GrossReceiptsTotal
Charitable Contributions Total	2637	CharitableContributionsTotal
Gross Revenue Total Events	12950	GrossRevenueTotalEvents
Cash Prizes Total Events	1000	CashPrizesTotalEvents
Rent Facility Costs Total Events	4300	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1118	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6418	DirectExpenseSummaryEvents
Net Income Summary	6532	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED IN DETAIL AND
	APPROVED BY THE BOARD AT THE MAY 2013 BOARD OF DIRECTORS MEETING PRIOR
	TO FILING OF THE RETURN.
Pt VI, Line 12c	ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CODE OF ETHICS
	STATEMENT WHICH LISTS IN PART TO DISCLOSE ANY CONFLICT OF INTEREST. A
	RESPONSIBILITY OF THE EXECUTIVE DIRECTOR IS TO INFORM THE BOARD OF ANY
	PERTINENT MATTERS THAT RELATE TO THE MANAGEMENT OF THE DOLPHIN HOUSE.
Pt VI, Line 19	A PUBLIC INSPECTION FOLDER WHICH INCLUDES THE FORM 990 AND ATTACHMENTS,
	CORPORATE BYLAWS AND FINANCIAL STATEMENTS IS AVAILABLE FOR INSPECTION
	AT THE DOLPHIN HOUSE.