NORTHWEST CHOIRS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST CHOIRS (EIN 23-7409990)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349310751
Schema version: 2012v2.1
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	2013-11-15T17:19:27-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	260518422	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GILLESPIE & MCMAHON PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9706 4TH AVENUE NE SUITE 305	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981152162	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	237409990	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	2065243234	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NB2	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIA JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2065243234	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J GILLESPIE	Name
PTIN	P00060050	PTIN
Phone	2065273000	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIA JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NB2	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	795629	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NWCHOIRS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	MUSICAL EDUCATION, TRAINING & PERFORMANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	144	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	136243	ContributionsGrantsPriorYear
Contributions Grants Current Year	166322	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	605658	ProgramServiceRevenuePriorYear
Program Service Revenue CY	536551	ProgramServiceRevenueCY
Investment Income Prior Year	-687	InvestmentIncomePriorYear
Investment Income Current Year	1966	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55634	OtherRevenuePriorYear
Other Revenue Current Year	53968	OtherRevenueCurrentYear
Total Revenue Prior Year	796848	TotalRevenuePriorYear
Total Revenue Current Year	758807	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	380192	SalariesEtcPriorYear
Salaries Etc Current Year	393729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19638	TotalFundrsngExpCurrentYear
Other Expense Prior Year	441053	OtherExpensePriorYear
Other Expenses Current Year	355873	OtherExpensesCurrentYear
Total Expenses Prior Year	821245	TotalExpensesPriorYear
Total Expenses Current Year	749602	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24397	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9205	RevenuesLessExpensesCY
Total Assets BOY	208226	TotalAssetsBOY
Total Assets EOY	213287	TotalAssetsEOY
Total Liabilities BOY	15945	TotalLiabilitiesBOY
Total Liabilities EOY	11801	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	192281	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	201486	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE NORTHWEST CHOIRS IS TO PROVIDE THE HIGHEST LEVEL OF MUSIC EDUCATION AND VOCAL PERFORMANCE OPPORTUNITY TO THE CHILDREN AND YOUNG ADULTS OF THE PACIFIC NORTHWEST REGION, AND TO CONTRIBUTE TO THE CULTURAL LIFE OF THE COMMUNITY BY PROVIDING ACCESS TO A UNIQUE CHORAL RESOURCE. THE NORTHWEST CHOIRS IS COMMITTED TO BEING THE FINEST CHOIR OF ITS KIND IN THE REGION AND AMONG THE FINEST IN THE NATION. THE NORTHWEST CHOIRS ACHIEVES THIS BY RECRUITING AND TRAINING THE MOST TALENTED YOUNG PEOPLE IN THE AREA AND ENGAGING ITS PARTICIPANTS IN THE MASTERY OF CHORAL MUSIC WITH AN EMPHASIS ON MUSICIANSHIP, SELF-DISCIPLINE, TEAMWORK, COMMITMENT, AND PROFESSIONAL BEHAVIOR. FOUNDED IN 1971, AND INCORPORATED AS A NONPROFIT, TAX-EXEMPT ORGANIZATION IN 1974, THE NORTHWEST CHOIRS IS COMMITTED TO MAKING ITS PROGRAMS ACCESSIBLE TO YOUNG PEOPLE REGARDLESS OF RELIGION, SOCIAL BACKGROUND, OR FINANCIAL SITUATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	531359	Expense
Revenue	542648	Revenue
Description	EDUCATION, TRAINING & PERFORMANCES-MUSICAL TRAINING, INCLUDING CAMPSPERFORMANCES: 68 PUBLIC PERFORMANCES; 9 HOLIDAY PERFORMANCES; PERFORMANCE WITH SEATTLE SYMPHONY; ESTIMATED ATTENDANCE 64,764CAMPS & REHERSALS: ONE WEEK MUSICAL EDUCATION CAMP AGES 7-14; ONE WEEK MUSICAL EDUCATION CAMP AGES 13-18; WEEKLY REHERSALS FOR VOCALPOINT! SEATTLE; BIWEEKLY REHERSALS FOR NORTHWEST BOYCHOIR; ADDITIONAL REHERSALS PRIOR TO PERFORMANCES	Description
Total Program Service Expense	531359	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	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	0	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	17	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	1	MembersOrStockholders
Election Of Board Members	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	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	MARIA JOHNSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2065243234	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NB2	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98105	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSIE FRAZIER
DIRECTOR	1.00	X	0	0	0
DOUG BLAIR
DIRECTOR	1.00	X	0	0	0
STEPHEN PETERSDORF
PRESIDENT	5.00	X	0	0	0	X
SUSAN STOLTZFUS
SECRETARY	1.00	X	0	0	0	X
JEANNE ACUTANZA
DIRECTOR	1.00	X	0	0	0
KAY STIMSON
DIRECTOR	1.00	X	0	0	0
DARRYL LEWIS
TREASURER	1.00	X	0	0	0	X
NATHAN CARSON
DIRECTOR	1.00	X	0	0	0
LEO SANTIAGO
VICE PRESIDENT	1.00	X	0	0	0	X
BRIAN SWEENEY
DIRECTOR	1.00	X	0	0	0
NATHAN TORGELSON
DIRECTOR	1.00	X	0	0	0
WILL WAKEFIELD
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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	42801	FundraisingEvents
Government Grants	13895	GovernmentGrants
All Other Contributions	109626	AllOtherContributions
Noncash Contributions	4800	NoncashContributions
Total Contributions	166322	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSIC EDUCATION	611600	431624	431624
MUSIC PERFORMANCE	711130	136166	136166
PERFORMANCE TOUR	711130	35845	35845
LESS SCHOLARSHIPS	611600	-67084	-67084

Field	Value	IRS element (for citing)
Total Program Service Revenue	536551	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1966	TotalRevenueColumn
Exclusion	$1,966	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	81173	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	42801	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	33302	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47871	TotalRevenueColumn
Exclusion	$47,871	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9617	GrossSalesOfInventory
Cost Of Goods Sold	3520	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6097	TotalRevenueColumn
Related Or Exempt Function Income	6097	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	758807	TotalRevenueColumn
Related Or Exempt Function Income	542648	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$49,837	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169045	Total
Program Services	107084	ProgramServices
Management And General	56913	ManagementAndGeneral
Fundraising	5048	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	161551	Total
Program Services	97389	ProgramServices
Management And General	54996	ManagementAndGeneral
Fundraising	9166	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32508	Total
Program Services	20106	ProgramServices
Management And General	11004	ManagementAndGeneral
Fundraising	1398	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30625	Total
Program Services	18942	ProgramServices
Management And General	10367	ManagementAndGeneral
Fundraising	1316	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3400	Total
Management And General	3400	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9116	Total
Program Services	1784	ProgramServices
Management And General	7332	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12830	Total
Program Services	12830	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12910	Total
Program Services	8005	ProgramServices
Management And General	4389	ManagementAndGeneral
Fundraising	516	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19206	Total
Management And General	19206	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55251	Total
Program Services	48983	ProgramServices
Management And General	5876	ManagementAndGeneral
Fundraising	392	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3813	Total
Program Services	3728	ProgramServices
Management And General	85	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3507	Total
Program Services	2175	ProgramServices
Management And General	1192	ManagementAndGeneral
Fundraising	140	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM, EDUCATION & TR	79137	79137
PERFORMANCE EXPENSES	38350	38350
TOUR	36039	36039
PRINTING, REPRODUCTION	29073	5814	21805	1454

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53241	Total
Program Services	50993	ProgramServices
Management And General	2040	ManagementAndGeneral
Fundraising	208	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	749602	Total
Program Services	531359	ProgramServices
Management And General	198605	ManagementAndGeneral
Fundraising	19638	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73826	BOY
EOY	85982	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	86931	BOY
EOY	58793	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23804	BOY
EOY	43774	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8374	BOY
EOY	10468	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6662	BOY
EOY	3100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	78774	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	67748	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8039	BOY
EOY	11026	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	590	BOY
EOY	144	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	208226	BOY
EOY	213287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15945	BOY
EOY	11801	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15945	BOY
EOY	11801	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	192281	BOY
EOY	201486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192281	BOY
EOY	201486	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	208226	BOY
EOY	213287	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9205	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	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	0	FSAudited
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136243	CurrentTaxYearMinus1Year
Current Tax Year	166322	CurrentTaxYear
Total	683767	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	494758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	605658	CurrentTaxYearMinus1Year
Current Tax Year	536551	CurrentTaxYear
Total	2613162	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	722974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	635787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	741901	CurrentTaxYearMinus1Year
Current Tax Year	702873	CurrentTaxYear
Total	3296929	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39857	CurrentTaxYearMinus1Year
Current Tax Year	47877	CurrentTaxYear
Total	197776	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39857	CurrentTaxYearMinus1Year
Current Tax Year	47877	CurrentTaxYear
Total	197776	Total

Field	Value	IRS element (for citing)
Public Support Total509	3099153	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	1966	CurrentTaxYear
Total	4974	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	1966	CurrentTaxYear
Total	4974	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	495708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	723532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	635883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	741941	CurrentTaxYearMinus1Year
Current Tax Year	704839	CurrentTaxYear
Total	3301903	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93860	PublicSupportPercentage509
Prior Year Support Percentage	0.93560	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78774	OtherCostOrOtherBasis
Depreciation	67748	Depreciation
Book Value	11026	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11026	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAFFLE	NameOfEvent1
Gross Receipts Event1	72576	GrossReceiptsEvent1
Charitable Contributions Event1	27310	CharitableContributionsEvent1
Gross Revenue Event1	45266	GrossRevenueEvent1
Other Direct Expenses Event1	7586	OtherDirectExpensesEvent1
Name Of Event2	BLACK TIE BLUE JEANS	NameOfEvent2
Gross Receipts Event2	42358	GrossReceiptsEvent2
Charitable Contributions Event2	15491	CharitableContributionsEvent2
Gross Revenue Event2	26867	GrossRevenueEvent2
Other Direct Expenses Event2	14617	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	9040	GrossReceiptsOtherEvents
Gross Revenue Other Events	9040	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11099	OtherDirectExpensesOtherEvents
Gross Receipts Total	123974	GrossReceiptsTotal
Charitable Contributions Total	42801	CharitableContributionsTotal
Gross Revenue Total Events	81173	GrossRevenueTotalEvents
Other Direct Expenses Total Events	33302	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33302	DirectExpenseSummaryEvents
Net Income Summary	47871	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP CONSISTS MOSTLY OF PARENTS OF ATTENDING STUDENTS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS IS ELECTED ON AN ANNUAL BASIS BY THE PARENT MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE TREASURER IS ABLE TO PROVIDE A COPY OF THE RETURN FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE AVAILABLE FOR REVIEW ON THE GUIDESTAR WEBSITE AS WELL AS AVAILABLE UPON REQUEST. IN ADDITION, THE MEMBERSHIP IS ALSO TO ACCESS MUCH OF THIS INFORMATION THROUGH THE ORGANIZATION'S WEBSITE.