GRACE PLACE FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GRACE PLACE FOR CHILDREN AND FAMILIES INC (EIN 65-1229558)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-06-14
IRS object ID: 201331669349300638
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-14T12:05:48-05:00	Timestamp
Tax Period End Date	2012-07-31	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	4099 TAMIAMI TRAIL N STE 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	651229558	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GRACE PLACE FOR CHILDREN AND FAMILIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GRAC	NameControl
Phone	2394552707	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990531	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL PLESSINGER	Name
Title	CHAIRPERSON	Title
Phone	2394552707	Phone
Date Signed	2013-05-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMELIA COOPER CPA	Name
PTIN	P00437898	PTIN
Phone	2392628686	Phone
Date Prepared	2013-05-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHANIE CAMPBELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990531	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1166261	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GRACEPLACENAPLES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	GRACE PLACE IS A FAITH-BASED NON-PROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES IN GOLDEN GATE CITY (COLLIER COUNTY, FL.)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2010265	ContributionsGrantsPriorYear
Contributions Grants Current Year	1150206	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7172	InvestmentIncomePriorYear
Investment Income Current Year	11584	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19224	OtherRevenuePriorYear
Other Revenue Current Year	4471	OtherRevenueCurrentYear
Total Revenue Prior Year	2036661	TotalRevenuePriorYear
Total Revenue Current Year	1166261	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	452638	SalariesEtcPriorYear
Salaries Etc Current Year	608220	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	196109	TotalFundrsngExpCurrentYear
Other Expense Prior Year	324997	OtherExpensePriorYear
Other Expenses Current Year	323151	OtherExpensesCurrentYear
Total Expenses Prior Year	777635	TotalExpensesPriorYear
Total Expenses Current Year	931371	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1259026	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	234890	RevenuesLessExpensesCY
Total Assets BOY	3191355	TotalAssetsBOY
Total Assets EOY	3383305	TotalAssetsEOY
Total Liabilities BOY	888883	TotalLiabilitiesBOY
Total Liabilities EOY	845943	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2302472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2537362	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	GRACE PLACE IS A FAITH-BASED NON-PROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES IN GOLDEN GATE CITY (COLLIER COUNTY, FL.)	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	182948	Expense
Description	BRIGHT BEGINNINGS - 152 MOTHERS AND 172 SMALL CHILDREN ATTENDED THE BRIGHT BEGINNINGS PROGRAM. BRIGHT BEGINNINGS CLASSES TEACH MOTHERS HOW TO ENHANCE THEIR CHILD'S EARLY LEARNING EXPERIENCES AND LAY THE GROUNDWORK FOR OPTIMAL DEVELOPMENT AND SCHOOL READINESS SKILLS. CLASSES FOCUS ON PROVIDING A LANGUAGE-RICH EARLY CHILDHOOD ENVIRONMENT, ENGAGING AND INTERACTIVE LEARNING, BRAIN DEVELOPMENT, SOCIAL SKILLS, AND PRE-LITERACY SKILLS. BRIGHT BEGINNINGS BUILDS A SUPPORT GROUP FOR THE MOTHERS; REINFORCING LESSONS LEARNED WHICH CONTRIBUTES TO LASTING CHANGES IN THE LIVES OF THE MOTHERS, THE CHILDREN, AND THE WHOLE FAMILY. BY ADDRESSING THE EDUCATION OF THE MOTHER AS TEACHER, WE ARE ABLE TO EFFECTIVELY IMPACT THE WHOLE FAMILY AS BEHAVIORS ARE CHANGED IN THE HOME.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	334943	Expense
Description	SEE SCHEDULE OSCHOOL AGE PROGRAMS - 234 STUDENTS(ELEMENTARY, MIDDLE, AND HIGH SCHOOL)ATTEND OUR AFTER-SCHOOL TUTORING, MENTORING, SUMMER DAY CAMP, AND YOUTH DEVELOPMENT PROGRAMS. SCHOOL AGE PROGRAMS ARE A CORE PART OF OUR MISSION TO PREPARE DISADVANTAGED CHILDREN FOR SUCCESS IN COLLEGE, CAREERS, AND LIFE. ELEMENTARY STUDENTS MEET ON SITE FOR TUTORING, READING, ACADEMIC ENHANCEMENT, MENTORING, AND SPECIALIZED LEARNING ACTIVITIES. OUR MIDDLE SCHOOL PROGRAM MEETS AT THE NEIGHBORHOOD PUBLIC SCHOOL AND INCLUDES CAREER EXPLORATION WITH MANY GUEST SPEAKERS AND FIELD TRIPS. MENTORING, SHORT-TERM CLASSES IN COLLEGE PREP AND ACHIEVING GOALS, AND INTERNSHIP PROGRAMS FOR HIGH SCHOOL AND COLLEGE STUDENTS ARE PART OF OUR CRADLE TO COLLEGE TO CAREER SUPPORTS. SUMMER DAY CAMP IS AN ESSENTIAL COMPONENT IN PREVENTING ACADEMIC REGRESSION THAT OCCURS FOR LOW-INCOME CHILDREN OVER THE SUMMER MONTHS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	127461	Expense
Description	ADULT LITERACY - 160 ADULTS ARE ENROLLED IN ADULT ENGLISH AS A SECOND LANGUAGE (ESL), PROVIDING ONE-ON-ONE OR SMALL-GROUP ENGLISH SPEAKING AND LITERACY LESSONS. ADULTS WHO IMPROVE THEIR ENGLISH ARE ABLE TO IMPROVE THEIR EMPLOYMENT, PROVIDE FOR THEIR FAMILIES, AND GET INVOLVED IN THEIR CHILDREN'S SCHOOL ACTIVITIES AND THE COMMUNITY AT LARGE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	29591	Expense
Description	FOOD PANTRY - OVER 5,456 FAMILIES RECEIVED EMERGENCY GROCERIES FROM OUR FOOD PANTRY. THE FOOD PANTY MEETS THE BASIC NEED OF NOURISHMENT AND HEALTH TO SUPPORT SUCCESS IN EDUCATIONAL PROGRAMS. THE FOOD PANTRY OPENED IN FEBRUARY 2009 AND ALTHOUGH IT IS A SECONDARY FUNCTION OF GRACE PLACE IT HAS BECOME AN ESSENTIAL SERVICE TO THIS ENTIRE COMMUNITY DURING THE CURRENT ECONOMIC TIMES. THE FOOD PANTRY WORKS CLOSELY WITH: COLLIER COUNTY HUNGER & HOMELESS COALITION, HARRY CHAPIN FOOD BANK, HOMELESS COALITION OF COLLIER COUNTY, COLLIER HARVEST, PANERA BREAD, NAPLES HARVEST, KIDS AGAINST HUNGER (ROTARYFEEDS).	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	29591	TotalOfOtherProgramServiceExp
Total Program Service Expense	674943	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	1	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
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	47	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	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	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	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
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	DAVID TOBIASZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2394552707	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4300 21ST AVE SW	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34116	ZIPCode

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
THEODORE ETZEL III
PREVIOUS PRESIDENT	2.00	X	0	0	0
PHIL PLESSINGER
PRESIDENT	2.00	X	0	0	0	X
TRISHA HARE
TREASURER	2.00	X	0	0	0	X
WALTER DOUGLAS
DIRECTOR	2.00	X	0	0	0
BILL HAZZARD
DIRECTOR	2.00	X	0	0	0
KRISTEN PETRY
DIRECTOR	2.00	X	0	0	0
DON GRANDI
VICE PRESIDENT	2.00	X	0	0	0	X
MARIO VALLE
DIRECTOR	2.00	X	0	0	0
NANCY HAHN
SECRETARY	2.00	X	0	0	0	X
STEPHANIE SPELL
DIRECTOR	2.00	X	0	0	0
JOHN WASMER
DIRECTOR	2.00	X	0	0	0
STEPHANIE CAMPBELL
EXECUTIVE DIRECTOR	40.00		41108	0	50570	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41108	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	50570	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
All Other Contributions	1150206	AllOtherContributions
Noncash Contributions	750	NoncashContributions
Total Contributions	1150206	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11584	TotalRevenueColumn
Exclusion	$11,584	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4471	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4471	TotalRevenueColumn
Exclusion	$4,471	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1166261	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,055	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111805	Total
Program Services	74848	ProgramServices
Management And General	13458	ManagementAndGeneral
Fundraising	23499	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411900	Total
Program Services	296714	ProgramServices
Management And General	17840	ManagementAndGeneral
Fundraising	97346	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5740	Total
Program Services	3678	ProgramServices
Management And General	281	ManagementAndGeneral
Fundraising	1781	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39493	Total
Program Services	28366	ProgramServices
Management And General	3343	ManagementAndGeneral
Fundraising	7784	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39282	Total
Program Services	29453	ProgramServices
Management And General	2288	ManagementAndGeneral
Fundraising	7541	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10750	Total
Management And General	10750	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41039	Total
Program Services	34773	ProgramServices
Management And General	3197	ManagementAndGeneral
Fundraising	3069	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68432	Total
Program Services	58168	ProgramServices
Management And General	5132	ManagementAndGeneral
Fundraising	5132	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9076	Total
Program Services	9076	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	35835	Total
Program Services	684	ProgramServices
Management And General	61	ManagementAndGeneral
Fundraising	35090	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54425	Total
Program Services	51704	ProgramServices
Management And General	2721	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	97620	83731	13889
STAFF DEVELOPMENT	5045	3748	978	319
BOARD EXPENSES	929			929

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	931371	Total
Program Services	674943	ProgramServices
Management And General	60319	ManagementAndGeneral
Fundraising	196109	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	501019	BOY
EOY	157021	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	594416	BOY
EOY	505965	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	739501	BOY
EOY	752026	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3829	BOY
EOY	4313	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2158897	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	194917	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1352590	BOY
EOY	1963980	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3191355	BOY
EOY	3383305	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29794	BOY
EOY	37806	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	859089	BOY
EOY	808137	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	888883	BOY
EOY	845943	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	998154	BOY
EOY	1685369	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1304318	BOY
EOY	851993	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2302472	BOY
EOY	2537362	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3191355	BOY
EOY	3383305	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	234890	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	661656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	827292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2010265	CurrentTaxYearMinus1Year
Current Tax Year	1150206	CurrentTaxYear
Total	5229807	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	661656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	827292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2010265	CurrentTaxYearMinus1Year
Current Tax Year	1150206	CurrentTaxYear
Total	5229807	Total

Field	Value	IRS element (for citing)
Public Support Total170	5229807	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25571	CurrentTaxYearMinus1Year
Current Tax Year	11584	CurrentTaxYear
Total	136825	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	700	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	825	CurrentTaxYearMinus1Year
Total	1525	Total

Field	Value	IRS element (for citing)
Total Support	5368157	TotalSupport
Gross Receipts From Admissions Etc	4471	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	241922	OtherCostOrOtherBasis
Book Value	241922	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1667735	OtherCostOrOtherBasis
Depreciation	48194	Depreciation
Book Value	1619541	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	249240	OtherCostOrOtherBasis
Depreciation	146723	Depreciation
Book Value	102517	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1963980	TotalOfBookValueLandBuildings
Total Revenue	1166261	TotalRevenue
Total Expenses	931371	TotalExpenses
Excess Or Deficit For Year	234890	ExcessOrDeficitForYear
Excess Or Deficit Per FS	234890	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1166261	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1166261	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1166261	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	931371	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	931371	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	931371	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2012 AND 2011. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX YEARS ENDING 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE COMMITTEE (CHAIR, VICE-CHAIR, TREAS, SECTY), EXEC. DIRECTOR, THE BOOKKEEPER, AND THE INDEPENDENT AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING. THE COMPLETE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS ANY PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST RELATED TO DIRECTORS OR STAFF. ANY CONTRACTS THAT HAVE THE POTENTIAL OR PERCEIVED POTENTIAL OF A CONFLICT OF INTEREST MUST BE OFFICIALLY APPROVED BY A FULL VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED IN 2010 ALONG WITH POLICIES REQUIRING A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, A COMPENSATION REVIEW AND COMPARISONS WITH COMPARABLE POSITIONS IN THE MARKET PLACE, AND CONCURRENT DOCUMENTATION OF DELIBERATION AND DECISION. IN 2012 THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND ESTABLISHED BY THE BOARD OF DIRECTORS EACH YEAR AS PART OF OUR BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.