MONTANA HIGH SCHOOL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MONTANA HIGH SCHOOL ASSOCIATION (EIN 81-0232126)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-22
IRS object ID: 201323269349300912
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-22T15:29:04-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	810272932	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALUSHA HIGGINS & GALUSHA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1699	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	596241699	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810232126	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTANA HIGH SCHOOL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	4064426010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH DAKOTA AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK BECKMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4064426010	Phone
Date Signed	2013-10-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN D MCCARTHY CPA	Name
PTIN	P00368408	PTIN
Phone	4064425520	Phone
Date Prepared	2013-10-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK BECKMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH DAKOTA AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1045130	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHSA.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1942	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	TO ASSURE THAT THE MEMBERSHIP IS PROVIDED WITH LEADERSHIP AND SUPPORT IN ADVANCING EQUITABLE MHSA INTERSCHOLASTIC ACTIVITIES FOR THE GROWTH AND EDUCATIONAL EXPERIENCE FOR STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	682212	ContributionsGrantsPriorYear
Contributions Grants Current Year	675276	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57809	ProgramServiceRevenuePriorYear
Program Service Revenue CY	85236	ProgramServiceRevenueCY
Investment Income Prior Year	16715	InvestmentIncomePriorYear
Investment Income Current Year	11022	InvestmentIncomeCurrentYear
Other Revenue Prior Year	228141	OtherRevenuePriorYear
Other Revenue Current Year	273596	OtherRevenueCurrentYear
Total Revenue Prior Year	984877	TotalRevenuePriorYear
Total Revenue Current Year	1045130	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	631644	SalariesEtcPriorYear
Salaries Etc Current Year	651353	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	347273	OtherExpensePriorYear
Other Expenses Current Year	364459	OtherExpensesCurrentYear
Total Expenses Prior Year	978917	TotalExpensesPriorYear
Total Expenses Current Year	1015812	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5960	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29318	RevenuesLessExpensesCY
Total Assets BOY	1240490	TotalAssetsBOY
Total Assets EOY	1268647	TotalAssetsEOY
Total Liabilities BOY	242501	TotalLiabilitiesBOY
Total Liabilities EOY	241340	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	997989	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1027307	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSURE THAT THE MEMBERSHIP IS PROVIDED WITH LEADERSHIP AND SUPPORT IN ADVANCING EQUITABLE MHSA INTERSCHOLASTIC ACTIVITIES FOR THE GROWTH AND EDUCATIONAL EXPERIENCE FOR STUDENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	191337	Expense
Revenue	355202	Revenue
Description	ADMINISTRATION OF ALL MONTANA PUBLIC HIGH SCHOOL ACTIVITIES, INCLUDING ALL ALL LEVELS OF TOURNAMENT COMPETITION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6810	Expense
Revenue	3630	Revenue
Description	WORKSHOPS, MENTORING, AND EDUCATION MATERIALS PROVIDED TO HIGH SCHOOLS TO BUILD AWARENESS OF THE EFFECTS OF DRUC, ALCOHOL, TOBACCO USE AND EATING DISORDERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	198147	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	0	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	0	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4064426010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH DAKOTA AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK BECKMAN
EXECUTIVE DIRECTOR	40.00	X	108079	0	0
JOANNE AUSTIN
ASSOCIATE DIRECTOR	40.00	X	88702	0	0
SCOTT MCDONALD
ASSISTANT DIRECTOR	40.00	X	69804	0	0
BRIAN MICHELOTTI
ASSISTANT DIRECTOR	40.00	X	67961	0	0
DENNIS HOLMES
PRESIDENT	1.00	X	0	0	0	X
MIKE CUTLER
EXECUTIVE BOARD	1.00	X	0	0	0
LEE STIFFARM
EXECUTIVE BOARD	1.00	X	0	0	0
LANCE VOEGELE
EXECUTIVE BOARD	1.00	X	0	0	0
PAT LYNCH
VICE PRESIDENT	1.00	X	0	0	0	X
MALIA KIPP-CAMEL
EXECUTIVE BOARD	1.00	X	0	0	0
DUANE WALKER
EXECUTIVE BOARD	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	334546	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	675276	MembershipDues
Total Contributions	675276	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE-RELA	Description
Business Code	611710	BusinessCode
Total Revenue Column	85236	TotalRevenueColumn
Related Or Exempt Function Income	85236	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	85236	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11022	TotalRevenueColumn
Exclusion	$11,022	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	273596	TotalRevenueColumn
Related Or Exempt Function Income	273596	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	273596	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1045130	TotalRevenueColumn
Related Or Exempt Function Income	358832	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,022	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	338321	Total
Management And General	338321	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	101695	Total
Management And General	101695	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	84000	Total
Management And General	84000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	91576	Total
Management And General	91576	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35761	Total
Management And General	35761	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7085	Total
Program Services	7085	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8256	Total
Management And General	8256	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17756	Total
Management And General	17756	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21584	Total
Management And General	21584	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9683	Total
Program Services	9683	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33930	Total
Management And General	33930	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13622	Total
Management And General	13622	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER	90117	18953	71164
AWARDS	74762	74762
SUPPLIES	38440	38440
WORKSHOPS, CLINICS, AND	25242	25242

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23982	Total
Program Services	23982	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1015812	Total
Program Services	198147	ProgramServices
Management And General	817665	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	188304	BOY
EOY	59530	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	959768	BOY
EOY	1103480	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	610904	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	505267	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	92418	BOY
EOY	105637	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1240490	BOY
EOY	1268647	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	238000	BOY
EOY	241340	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4501	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	242501	BOY
EOY	241340	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	997989	BOY
EOY	1027307	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	997989	BOY
EOY	1027307	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1240490	BOY
EOY	1268647	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29318	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
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)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	899763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	896266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	920896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	902912	CurrentTaxYearMinus1Year
Current Tax Year	931173	CurrentTaxYear
Total	4551010	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43144	CurrentTaxYearMinus1Year
Current Tax Year	60755	CurrentTaxYear
Total	320306	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21622	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22106	CurrentTaxYearMinus1Year
Current Tax Year	42180	CurrentTaxYear
Total	143972	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1006408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	987490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1019120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	968162	CurrentTaxYearMinus1Year
Current Tax Year	1034108	CurrentTaxYear
Total	5015288	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	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)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5015288	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22759	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16715	CurrentTaxYearMinus1Year
Current Tax Year	11022	CurrentTaxYear
Total	101583	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22759	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16715	CurrentTaxYearMinus1Year
Current Tax Year	11022	CurrentTaxYear
Total	101583	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1038588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1010249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1038027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	984877	CurrentTaxYearMinus1Year
Current Tax Year	1045130	CurrentTaxYear
Total	5116871	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98010	PublicSupportPercentage509
Prior Year Support Percentage	0.97470	PriorYearSupportPercentage
Investment Income Percentage	0.01990	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02530	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8474	OtherCostOrOtherBasis
Book Value	8474	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137906	OtherCostOrOtherBasis
Depreciation	125233	Depreciation
Book Value	12673	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	464524	OtherCostOrOtherBasis
Depreciation	380034	Depreciation
Book Value	84490	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105637	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1045130	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1045130	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1045130	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1015812	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1015812	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1015812	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	EVERY SCHOOL THAT PAYS DUES IS A MEMBER AND ARE ALLOWED ONE VOTE ON ALL POLICY CHANGES.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE BOARD RECEIVES THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 PRIOR TO MEETING FOR REVIEW. AT BOARD MEETING MEMBERS ARE ALLOWED TIME TO ASK QUESTIONS TO MANAGMEMENT AND THE TAX RETURN PREPARER. A MOTION IS THEN MADE TO APPROVE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15B	THE ORGANIZATION'S OFFICER AND STAFF SALARIES ARE APPROVED BY THE BOARD OF CONTROL. THE BOARD OF CONTROL MEMBERS ARE NOT PAID EXCEPT FOR REIMBURSEMENTS FOR TRAVEL EXPENSES RELATED TO ASSOCIATION BUSINESS.
FORM 990, PART VI, SECTION C, LINE 19	THE BOARD MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990 PART XI, LINE 1	THE ORGANIZATION REPORTS ON A MODIFIED CASH BASIS OF ACCOUNTING. CONSISTENT WITH THE PRIOR YEAR.	CHECKED "OTHER"