NIKKEI HERITAGE ASSOCIATION OF WASHINGTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NIKKEI HERITAGE ASSOCIATION OF WASHINGTON (EIN 20-0062363)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349305823
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:34:01-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Branch Richards & Co PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 NE 100th St Suite 410	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981258010	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	200062363	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NIKKEI HERITAGE ASSOCIATION OF WASH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NIKK	NameControl
Phone	2065687114	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 S WELLER ST	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEE GOTO	Name
Title	Secretary	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chi-Hung Lee	Name
PTIN	P00521942	PTIN
Phone	2067290114	Phone

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)
Gross Receipts	512742	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.jcccw.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THIS CORPORATION IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROVIDING A CENTER IN SEATTLE THAT CELEBRATES JAPANESE CULTURE AND HERITAGE THROUGH EDUCATIONAL, CULTURAL, BUSINESS AND SOCIAL PROGRAMS THAT ADD TO THE RICHNESS AND DIVERSITY OF THE REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	432575	ContributionsGrantsPriorYear
Contributions Grants Current Year	322567	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	75574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	96600	ProgramServiceRevenueCY
Investment Income Prior Year	2444	InvestmentIncomePriorYear
Investment Income Current Year	2371	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66607	OtherRevenuePriorYear
Other Revenue Current Year	76145	OtherRevenueCurrentYear
Total Revenue Prior Year	577200	TotalRevenuePriorYear
Total Revenue Current Year	497683	TotalRevenueCurrentYear
Grants And Similar Amnts CY	925	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310911	SalariesEtcPriorYear
Salaries Etc Current Year	220968	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51594	TotalFundrsngExpCurrentYear
Other Expense Prior Year	172008	OtherExpensePriorYear
Other Expenses Current Year	185504	OtherExpensesCurrentYear
Total Expenses Prior Year	482919	TotalExpensesPriorYear
Total Expenses Current Year	407397	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	94281	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	90286	RevenuesLessExpensesCY
Total Assets BOY	1897764	TotalAssetsBOY
Total Assets EOY	2810588	TotalAssetsEOY
Total Liabilities BOY	29154	TotalLiabilitiesBOY
Total Liabilities EOY	41975	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1868610	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2768613	NetAssetsOrFundBalancesEOY
Mission Description	THIS CORPORATION IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROVIDING A CENTER IN SEATTLE THAT CELEBRATES JAPANESE CULTURE AND HERITAGE THROUGH EDUCATIONAL, CULTURAL, BUSINESS AND SOCIAL PROGRAMS THAT ADD TO THE RICHNESS AND DIVERSITY OF THE REGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	184881	Expense
Description	OUTREACH: WORKING TO IDENTIFY GOALS AND TARGET AUDIENCES, BARRIERS, AND OPPORTUNITIES IN COMMUNICATIONS AND COMMUNITY OUTREACH FOR THE PROJECT. BEING MAIN CONDUIT INTO THE COMMUNITY - REPORTING ON THE ACTIVITIES AND GOALS OF THE NIKKEI HERITAGE ASSOCIATION, SOLICITING COMMUNITY INPUT/ PARTICIPATION AND CULTIVATING VOLUNTEERS AND DONORS FOR THE PROJECT.	Description
Total Program Service Expense	184881	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NIKKEI HERITAGE ASSOC	NamePerson
Telephone Number	2065687114	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1414 S WELLER	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DOUGLAS BRIGMAN
Executive Dir.	40.00	0.00	69620	0	0
TAZUE SASAKI
Trustee	10.00	0.00	0	0	0	X
KAREN YOSHITOMI
Vice President	10.00	0.00	0	0	0	X	X
NAOKO HUFFMAN
Trustee	10.00	0.00	0	0	0	X
LYNN HASHIMOTO
Trustee	10.00	0.00	0	0	0	X
DEE GOTO
Secretary	10.00	0.00	0	0	0	X	X
RIAN EBESUGAWA
Trustee	10.00	0.00	0	0	0	X
KURT TOKITA
President	10.00	0.00	0	0	0	X	X
FUMI GROVES
Trustee	10.00	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69620	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	11620	MembershipDues
Government Grants	92641	GovernmentGrants
All Other Contributions	218306	AllOtherContributions
Noncash Contributions	10000	NoncashContributions
Total Contributions	322567	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM REVENUE AND FEES	2735	2735
JAPANESE LANGUAGE SCHOOL	71167	71167
HOSEKIBAKO REVENUE	22698	22698

Field	Value	IRS element (for citing)
Total Program Service Revenue	96600	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2371	TotalRevenueColumn
Exclusion	$2,371	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	69236	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	15059	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	54177	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54177	TotalRevenueColumn
Related Or Exempt Function Income	54177	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14218	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14218	TotalRevenueColumn
Exclusion	$14,218	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	7750	TotalRevenueColumn
Exclusion	$7,750	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7750	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	497683	TotalRevenueColumn
Related Or Exempt Function Income	150777	RelatedOrExemptFunctionIncome
Exclusion	$24,339	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	925	Total
Program Services	925	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65001	Total
Program Services	37813	ProgramServices
Management And General	27188	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	115015	Total
Program Services	80391	ProgramServices
Management And General	26203	ManagementAndGeneral
Fundraising	8421	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8855	Total
Management And General	8855	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32097	Total
Program Services	19255	ProgramServices
Management And General	11720	ManagementAndGeneral
Fundraising	1122	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2450	Total
Management And General	2450	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3438	Total
Program Services	700	ProgramServices
Management And General	1988	ManagementAndGeneral
Fundraising	750	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	527	Total
Program Services	276	ProgramServices
Fundraising	251	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	140	Total
Program Services	140	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24557	Total
Management And General	24557	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15827	Total
Management And General	15827	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	14842	3915	9383	1544
REPAIRS & MAINTENANCE	18246	2038	16208
SUPPLIES	28184	7055	2519	18610
CONTRACT LABOR	41295	24062	7699	9534

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35998	Total
Program Services	8311	ProgramServices
Management And General	16325	ManagementAndGeneral
Fundraising	11362	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	407397	Total
Program Services	184881	ProgramServices
Management And General	170922	ManagementAndGeneral
Fundraising	51594	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125221	BOY
EOY	74728	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30045	BOY
EOY	44054	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	165550	BOY
EOY	90332	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2304623	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	632714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45192	BOY
EOY	1671909	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	40000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1488756	BOY
EOY	889565	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1897764	BOY
EOY	2810588	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3735	BOY
EOY	14237	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	5112	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25419	BOY
EOY	22626	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29154	BOY
EOY	41975	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1842551	BOY
EOY	2657811	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26059	BOY
EOY	110802	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1868610	BOY
EOY	2768613	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1897764	BOY
EOY	2810588	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	90286	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	809717	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	438687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	789213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432575	CurrentTaxYearMinus1Year
Current Tax Year	336785	CurrentTaxYear
Total	2340090	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138385	CurrentTaxYearMinus1Year
Current Tax Year	96600	CurrentTaxYear
Total	469904	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	896739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570960	CurrentTaxYearMinus1Year
Current Tax Year	433385	CurrentTaxYear
Total	2809994	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

Field	Value	IRS element (for citing)
Public Support Total509	2809994	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2444	CurrentTaxYearMinus1Year
Current Tax Year	2371	CurrentTaxYear
Total	37693	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2444	CurrentTaxYearMinus1Year
Current Tax Year	2371	CurrentTaxYear
Total	37693	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21422	CurrentTaxYearMinus1Year
Current Tax Year	76145	CurrentTaxYear
Total	120686	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	457979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	907079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	496588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	594826	CurrentTaxYearMinus1Year
Current Tax Year	511901	CurrentTaxYear
Total	2968373	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94660	PublicSupportPercentage509
Prior Year Support Percentage	0.96890	PriorYearSupportPercentage
Investment Income Percentage	0.01270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01670	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18657	InvestmentCostOrOtherBasis
Book Value	18657	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2064523	InvestmentCostOrOtherBasis
Depreciation	545717	Depreciation
Book Value	1518806	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	64920	InvestmentCostOrOtherBasis
Depreciation	55420	Depreciation
Book Value	9500	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	156523	InvestmentCostOrOtherBasis
Depreciation	31577	Depreciation
Book Value	124946	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1671909	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description

Field	Value	IRS element (for citing)
Total Book Value Other Assets	889565	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Rounding	$1
PREPAID TUITION	$10,685
PAYROLL LIABILITIES	$11,940

Field	Value	IRS element (for citing)
Total Of Amounts	22626	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	497683	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	497683	RevenueSubtotal
Total Revenue Per Form990	497683	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	407397	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	407397	ExpensesSubtotal
Total Expenses Per Form990	407397	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Treasurer and/or President reviews and oversees the processing of the form 990 for the Board of Directors. The 990 form is available for review by any Officer, Director or Member.