CEDAR RIVER MONTESSORI SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CEDAR RIVER MONTESSORI SCHOOL (EIN 91-1384261)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-15
IRS object ID: 201311969349301426
Schema version: 2011v1.5
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 D
Schedule E
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T18:29:57-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NORTHUP WAY SUITE 200	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911384261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CEDAR RIVER SCHOOL OF RENTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CEDA	NameControl
Phone	4252719614	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15828 SE JONES ROAD	AddressLine1
City	RENTON	City
State	WA	State
ZIP Code	98058	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KARY KRISMER	Name
Title	PRESIDENT	Title
Phone	4252719614	Phone
Date Signed	2013-07-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD DE SANTIS	Name
PTIN	P00286739	PTIN
Phone	4252506100	Phone
Date Prepared	2013-07-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KARY KRISMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15828 SE JONES ROAD	AddressLine1
City	RENTON	City
State	WA	State
ZIP Code	98058	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1228506	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CEDAR-RIVER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	24087	ContributionsGrantsPriorYear
Contributions Grants Current Year	35795	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1084115	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1143096	ProgramServiceRevenueCY
Investment Income Prior Year	830	InvestmentIncomePriorYear
Investment Income Current Year	589	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57938	OtherRevenuePriorYear
Other Revenue Current Year	33186	OtherRevenueCurrentYear
Total Revenue Prior Year	1166970	TotalRevenuePriorYear
Total Revenue Current Year	1212666	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10425	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	852970	SalariesEtcPriorYear
Salaries Etc Current Year	850174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	334054	OtherExpensePriorYear
Other Expenses Current Year	320449	OtherExpensesCurrentYear
Total Expenses Prior Year	1197449	TotalExpensesPriorYear
Total Expenses Current Year	1178623	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30479	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34043	RevenuesLessExpensesCY
Total Assets BOY	776633	TotalAssetsBOY
Total Assets EOY	723936	TotalAssetsEOY
Total Liabilities BOY	678865	TotalLiabilitiesBOY
Total Liabilities EOY	590129	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	97768	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	133807	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	957482	Expense
Revenue	1143096	Revenue
Description	MONTESSORI SCHOOL PROVIDES EDUCATIONAL SERVICES TO CHILDREN RANGING IN AGES FROM 3 TO 15, THROUGH THE MONTESSORI TEACHING CURRICULUM.	Description
Total Program Service Expense	957482	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4252719614	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15828 SE JONES RD	AddressLine1
City	RENTON	City
State	WA	State
ZIP Code	98058	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARIS SHARP
DIRECTOR	40.00	X	67090	0	0
JIM WENDLE
TREASURER	2.00	X	0	0	0	X
G KIRK SMITH
DIRECTOR	2.00	X	0	0	0
CYNTHIA TOKO
BUSINESS MNGR	40.00	X	53325	0	0	X
KARY KRISMER
PRESIDENT	2.00	X	0	0	0	X
SHERRIE MARSTON
SECRETARY	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120415	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	31897	FundraisingEvents
All Other Contributions	3898	AllOtherContributions
Total Contributions	35795	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611110	1022897	1022897
BEFORE/AFTER CARE	611110	75049	75049
PROGRAM FEES	611110	35151	35151
COOP INCOME	611110	9999	9999

Field	Value	IRS element (for citing)
Total Program Service Revenue	1143096	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	589	TotalRevenueColumn
Exclusion	$589	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49026	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31897	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15840	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33186	TotalRevenueColumn
Exclusion	$33,186	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1212666	TotalRevenueColumn
Related Or Exempt Function Income	1143096	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,775	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120415	Total
Program Services	96332	ProgramServices
Management And General	24083	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	568371	Total
Program Services	454697	ProgramServices
Management And General	113674	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11951	Total
Program Services	9561	ProgramServices
Management And General	2390	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74963	Total
Program Services	59970	ProgramServices
Management And General	14993	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74474	Total
Program Services	59579	ProgramServices
Management And General	14895	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1869	Total
Program Services	1495	ProgramServices
Management And General	374	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2758	Total
Program Services	2206	ProgramServices
Management And General	552	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	750	Total
Program Services	600	ProgramServices
Management And General	150	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6977	Total
Program Services	5582	ProgramServices
Management And General	1395	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13569	Total
Program Services	10855	ProgramServices
Management And General	2714	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1326	Total
Program Services	1061	ProgramServices
Management And General	265	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33223	Total
Program Services	26578	ProgramServices
Management And General	6645	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1471	Total
Program Services	1179	ProgramServices
Management And General	292	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	22541	Total
Program Services	18033	ProgramServices
Management And General	4508	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45488	Total
Program Services	36390	ProgramServices
Management And General	9098	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16802	Total
Program Services	13442	ProgramServices
Management And General	3360	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LEASE - JONES ROAD	66850	53480	13370
CONTINUING EDUCATION	15471	15471
EDUCATIONAL MATERIALS	14173	14173
SUPPLIES	13155	13155

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64026	Total
Program Services	55643	ProgramServices
Management And General	8383	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1178623	Total
Program Services	957482	ProgramServices
Management And General	221141	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	179440	BOY
EOY	109434	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17380	BOY
EOY	8189	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	782325	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	176112	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	576363	BOY
EOY	606213	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3450	BOY
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	776633	BOY
EOY	723936	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39340	BOY
EOY	28130	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	42000	BOY
EOY	39600	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	111565	BOY
EOY	79334	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	272703	BOY
EOY	243675	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	213257	BOY
EOY	199390	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	678865	BOY
EOY	590129	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	97768	BOY
EOY	133807	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97768	BOY
EOY	133807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	776633	BOY
EOY	723936	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	34043	ReconcilationRevenueExpenses
Reconcilation Other Changes	1996	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93587	OtherCostOrOtherBasis
Depreciation	42492	Depreciation
Book Value	51095	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	664473	OtherCostOrOtherBasis
Depreciation	116580	Depreciation
Book Value	547893	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24265	OtherCostOrOtherBasis
Depreciation	17040	Depreciation
Book Value	7225	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	606213	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
TUITION AND FEES DEPOSITS	$88,239
SALARIES AND WAGES PAYABLE	$27,483
REGISTRATION DEPOSITS	$79,178
CAPITAL CAMPAIGN	$4,490

Field	Value	IRS element (for citing)
Total Of Amounts	199390	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3	ReturnReference
Explanation	PUBLICIZED ON THE ORGANIZATION'S WEBSITE	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	51026	GrossReceiptsEvent1
Charitable Contributions Event1	2000	CharitableContributionsEvent1
Gross Revenue Event1	49026	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	1343	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	7832	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	6665	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL APPEAL	NameOfEvent2
Gross Receipts Event2	29897	GrossReceiptsEvent2
Charitable Contributions Event2	29897	CharitableContributionsEvent2
Gross Receipts Total	80923	GrossReceiptsTotal
Charitable Contributions Total	31897	CharitableContributionsTotal
Gross Revenue Total Events	49026	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1343	NonCashPrizesTotalEvents
Food And Beverage Total Events	7832	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6665	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15840	DirectExpenseSummaryEvents
Net Income Summary	33186	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION ASSISTANCE	TypeOfGrant
Number Of Recipients	2	NumberOfRecipients
Amount Of Cash Grant	8000	AmountOfCashGrant

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ANNA DUBE
TO REMODEL PORTION OF SCHOOL	X	$70,000	24619	0	1	1
ANNA DUBE
TO REMODEL PORTION OF SCHOOL	X	$80,000	54715	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	79334	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	BEFORE THE FORM 990 IS FILED, THE BOARD OF DIRECTORS WILL REVIEW FORM 990 AND VOTE ON THE CORRECTNESS OF THE INFORMATION WITHIN THE FORM. A COPY OF THE FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER SEVERAL DAYS BEFORE THE MEETING TO GIVE THEM TIME TO REVIEW IT AHEAD OF TIME.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS THE DUTY OF ALL BOARD MEMBERS AND EMPLOYEES TO BE AWARE OF THE CONFLICT OF INTEREST POLICY AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THOSE SITUATIONS/CONFLICTS/OR POTENTIAL CONFLICTS TO EITHER THE SUPERVISOR, HEAD OF SCHOOL OR THE PRESIDENT OF THE BOARD, AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPARED COMPENSATION OF THE EXECUTIVE DIRECTOR WITH OTHER LIKE POSITIONS DURING THE SAME TIME PERIOD. COMPENSATION OF KEY EMPLOYEES UNDER THE LEADERSHIP OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE ED USING COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AS WELL AS SELECT DOCUMENTS AVAILABLE ON GUIDESTAR WEBSITE.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: 1,996.	CHANGES IN NET ASSETS OR FUND BALANCES: