CATALYST FOR EDUCATIONAL CHANGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATALYST FOR EDUCATIONAL CHANGE (EIN 36-4113236)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201343189349303139
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:52:58-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATALANO CABOOR & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 W 22 ND ST STE 207	AddressLine1
City	LOMBARD	City
State	IL	State
ZIP Code	60148	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	364113236	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONSORTIUM FOR EDUCATIONAL CHANGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONS	NameControl
Phone	6304950507	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 E 22ND STREET	AddressLine1
City	LOMBARD	City
State	IL	State
ZIP Code	60148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN FALSON	Name
Title	DIRECTOR OF FINANCE	Title
Phone	6304950507	Phone
Date Signed	2013-09-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN E CABOOR	Name
Phone	6302610550	Phone
Date Prepared	2013-10-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY JANE MORRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	530 E 22ND STREET	AddressLine1
City	LOMBARD	City
State	IL	State
ZIP Code	60148	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6259333	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CECILLINOIS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	FACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6184694	ContributionsGrantsPriorYear
Contributions Grants Current Year	4162539	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2243935	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2079646	ProgramServiceRevenueCY
Investment Income Prior Year	6358	InvestmentIncomePriorYear
Investment Income Current Year	14725	InvestmentIncomeCurrentYear
Other Revenue Current Year	2423	OtherRevenueCurrentYear
Total Revenue Prior Year	8434987	TotalRevenuePriorYear
Total Revenue Current Year	6259333	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	676749	SalariesEtcPriorYear
Salaries Etc Current Year	948288	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13069	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5277494	OtherExpensePriorYear
Other Expenses Current Year	5893392	OtherExpensesCurrentYear
Total Expenses Prior Year	5954243	TotalExpensesPriorYear
Total Expenses Current Year	6841680	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2480744	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-582347	RevenuesLessExpensesCY
Total Assets BOY	4070972	TotalAssetsBOY
Total Assets EOY	3046987	TotalAssetsEOY
Total Liabilities BOY	814914	TotalLiabilitiesBOY
Total Liabilities EOY	373276	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3256058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2673711	NetAssetsOrFundBalancesEOY
Mission Description	FACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6199031	Expense
Description	FACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIES	Description
Total Program Service Expense	6199031	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	119	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN FALSON	NamePerson
Telephone Number	6304950507	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	530 E 22ND STREET	AddressLine1
City	LOMBARD	City
State	IL	State
ZIP Code	60148	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
META MICKENS-BAKER
DIRECTOR	10.00	X	0	0	0
LOREN MAY
DIRECTOR	10.00	X	0	0	0
KATHLEEN JESUIT
DIR. EDUC. S	10.00	X	0	0	0
LOLITA DOZIER-CASTON
DIRECTOR	10.00	X	0	0	0
LANA MYERS
DIRECTOR	10.00	X	0	0	0
BRAD NEWKIRK
CO-CHAIRPERS	10.00	X	0	0	0
VICKIE MAHRT
CO-CHAIRPERS	10.00	X	0	0	0
MARY JANE MORRIS
EXECUTIVE DI	20.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	CompensationCompensation	Description Of ServicesDescriptionOfServices
SPRINGFIELD SD 186
530 W REYNOLDS	SPRINGFIELD	IL	62702	240918
BROOKWOOD
716 N BETHLEHEM PIKE STE 100	LOWER GWYNEDD	PA	19002	192075	CONSULTANT/ TRA
SOLDWEDEL CONSULTING LLC
1515 S PRAIRIE AVE UNIT 1107	CHICAGO	IL	60605	184450	CONSULTANT/ TRA
WESTPORT GROUP LTD
2585 NW 225	OSCEOLA	MO	64776	183000
ROSA EDUCATIONAL CONS
25 KNOLLBROOK CT	BLOOMINGTON	IL	61705	147000	CONSULTANT/ TRA

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Membership Dues	113500	MembershipDues
Government Grants	701028	GovernmentGrants
All Other Contributions	3348011	AllOtherContributions
Noncash Contributions	178058	NoncashContributions
Total Contributions	4162539	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL TRAINING SERVICES	Description
Total Revenue Column	2079646	TotalRevenueColumn
Related Or Exempt Function Income	2079646	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2079646	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14725	TotalRevenueColumn
Related Or Exempt Function Income	14725	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSEMENTS	Description
Total Revenue Column	2423	TotalRevenueColumn
Related Or Exempt Function Income	2423	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2423	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6259333	TotalRevenueColumn
Related Or Exempt Function Income	2096794	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	868539	Total
Program Services	493251	ProgramServices
Management And General	375288	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15854	Total
Program Services	4330	ProgramServices
Management And General	11524	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63895	Total
Program Services	39336	ProgramServices
Management And General	24559	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11500	Total
Management And General	11500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9800	Total
Management And General	9800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3727908	Total
Program Services	3664906	ProgramServices
Management And General	63002	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12264	Total
Program Services	3987	ProgramServices
Management And General	8277	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1450278	Total
Program Services	1426250	ProgramServices
Management And General	24028	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23700	Total
Program Services	16200	ProgramServices
Management And General	7500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	284956	Total
Program Services	277966	ProgramServices
Management And General	6990	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	75695	Total
Program Services	69791	ProgramServices
Management And General	5904	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8774	Total
Program Services	8774	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61796	Total
Program Services	8642	ProgramServices
Management And General	53154	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL	162973	144352	18621
WEB-SITE	13125	13125
GRANT WRITING	13069			13069
TELEPHONE	12100	9113	2987

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25454	Total
Program Services	19008	ProgramServices
Management And General	6446	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6841680	Total
Program Services	6199031	ProgramServices
Management And General	629580	ManagementAndGeneral
Fundraising	13069	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3084435	BOY
EOY	307729	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	6386	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	680562	BOY
EOY	682538	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10808	BOY
EOY	8785	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26761	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12244	BOY
EOY	10578	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	282923	BOY
EOY	2020535	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	10436	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4070972	BOY
EOY	3046987	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	805769	BOY
EOY	331901	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9145	BOY
EOY	41375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	814914	BOY
EOY	373276	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2289353	BOY
EOY	2116155	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	966705	BOY
EOY	557556	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3256058	BOY
EOY	2673711	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4070972	BOY
EOY	3046987	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-582347	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	2374652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1760772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1738031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4485442	CurrentTaxYearMinus1Year
Current Tax Year	4162539	CurrentTaxYear
Total	14521436	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1532094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1633496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1160254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2243935	CurrentTaxYearMinus1Year
Current Tax Year	2096794	CurrentTaxYear
Total	8666573	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3906746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3394268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2898285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6729377	CurrentTaxYearMinus1Year
Current Tax Year	6259333	CurrentTaxYear
Total	23188009	Total

Field	Value	IRS element (for citing)
Public Support Total509	23188009	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6358	CurrentTaxYearMinus1Year
Current Tax Year	14725	CurrentTaxYear
Total	32472	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6358	CurrentTaxYearMinus1Year
Current Tax Year	14725	CurrentTaxYear
Total	32472	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1144	CurrentTaxYearMinus2Years
Current Tax Year	2423	CurrentTaxYear
Total	48849	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3929601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3425428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2902085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6735735	CurrentTaxYearMinus1Year
Current Tax Year	6276481	CurrentTaxYear
Total	23269330	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99650	PublicSupportPercentage509
Prior Year Support Percentage	0.99590	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37339	OtherCostOrOtherBasis
Depreciation	26761	Depreciation
Book Value	10578	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10578	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	178058	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST OR ON WEB-SITE
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER CONSULTANTS 3,664,906 63,002 0