CHILD CARE CONNECTIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE CONNECTIONS INC (EIN 74-2552292)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349301774
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:34:22-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	201766527	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAUGH & GOODWIN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1365 GARDEN OF THE GODS SUITE 150	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80907	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	742552292	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD CARE CONNECTIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	7196382070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 N PARKSIDE DR STE 202	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEANA HUNT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7196382070	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JILL J GOODWIN	Name
PTIN	P00450838	PTIN
Phone	7195909777	Phone

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	RENEE MCLAUGHLIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125 N PARKSIDE DR STE 202	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	618030	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDCARECONNECTIONS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION STRIVES TO IMPROVE THE QUALITY AND AWARENESS OF CHILD CARE IN OUR COMMUNITIES AND TO EDUCATE PARENTS IN FINDING AFFORDABLE AND QUALITY CHILD CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	535729	ContributionsGrantsPriorYear
Contributions Grants Current Year	560973	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42883	ProgramServiceRevenuePriorYear
Program Service Revenue CY	44354	ProgramServiceRevenueCY
Investment Income Prior Year	49	InvestmentIncomePriorYear
Investment Income Current Year	18	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8507	OtherRevenuePriorYear
Other Revenue Current Year	12685	OtherRevenueCurrentYear
Total Revenue Prior Year	587168	TotalRevenuePriorYear
Total Revenue Current Year	618030	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	394756	SalariesEtcPriorYear
Salaries Etc Current Year	410166	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4953	TotalFundrsngExpCurrentYear
Other Expense Prior Year	204908	OtherExpensePriorYear
Other Expenses Current Year	204717	OtherExpensesCurrentYear
Total Expenses Prior Year	599664	TotalExpensesPriorYear
Total Expenses Current Year	614883	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3147	RevenuesLessExpensesCY
Total Assets BOY	164642	TotalAssetsBOY
Total Assets EOY	146658	TotalAssetsEOY
Total Liabilities BOY	42480	TotalLiabilitiesBOY
Total Liabilities EOY	21349	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	122162	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	125309	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION STRIVES TO IMPROVE THE QUALITY AND AWARENESS OF CHILD CARE IN OUR COMMUNITIES AND TO EDUCATE PARENTS IN FINDING AFFORDABLE AND QUALITY CHILD CARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	586441	Expense
Revenue	57039	Revenue
Description	PROVIDED COMPREHENSIVE CHILD CARE RESOURCE & REFERRAL SERVICES FOR PARENTS, EARLY CHILDHOOD PROFESSIONALS, AND EMPLOYEES IN EARLY CHILDHOOD.	Description
Total Program Service Expense	586441	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7196382070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 N PARKSIDE 202	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RENEE MCLAUGLIN
PRESIDENT	5.00	X	X	0	0	0
CHRISTY LEHMPUHL
TREASURER/SECRETARY	1.00	X	X	0	0	0
AMBER BESSE
DIRECTOR	1.00	X		0	0	0
ELAINE ROBERTSON
DIRECTOR	1.00	X		0	0	0
LISA PICKRUHN
DIRECTOR	1.00	X		0	0	0
DEANA HUNT
EXECUTIVE DIRECTOR	40.00		X	50250	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50250	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	454840	GovernmentGrants
All Other Contributions	106133	AllOtherContributions
Noncash Contributions	3600	NoncashContributions
Total Contributions	560973	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	44354	TotalRevenueColumn
Related Or Exempt Function Income	44354	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	44354	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn
Exclusion	$18	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	541800	BusinessCode
Total Revenue Column	12685	TotalRevenueColumn
Related Or Exempt Function Income	12685	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12685	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	618030	TotalRevenueColumn
Related Or Exempt Function Income	57039	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$18	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50250	Total
Program Services	40358	ProgramServices
Management And General	9892	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	312162	Total
Program Services	307137	ProgramServices
Management And General	5010	ManagementAndGeneral
Fundraising	15	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20691	Total
Program Services	20086	ProgramServices
Management And General	592	ManagementAndGeneral
Fundraising	13	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27063	Total
Program Services	25964	ProgramServices
Management And General	1098	ManagementAndGeneral
Fundraising	1	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47954	Total
Program Services	45556	ProgramServices
Management And General	741	ManagementAndGeneral
Fundraising	1657	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6555	Total
Program Services	6467	ProgramServices
Management And General	65	ManagementAndGeneral
Fundraising	23	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6490	Total
Program Services	6023	ProgramServices
Management And General	157	ManagementAndGeneral
Fundraising	310	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14268	Total
Program Services	13796	ProgramServices
Management And General	352	ManagementAndGeneral
Fundraising	120	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29843	Total
Program Services	24698	ProgramServices
Management And General	3846	ManagementAndGeneral
Fundraising	1299	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10294	Total
Program Services	9965	ProgramServices
Management And General	141	ManagementAndGeneral
Fundraising	188	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10147	Total
Program Services	10143	ProgramServices
Management And General	3	ManagementAndGeneral
Fundraising	1	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	242	Total
Program Services	232	ProgramServices
Management And General	6	ManagementAndGeneral
Fundraising	4	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4550	Total
Program Services	2977	ProgramServices
Management And General	1151	ManagementAndGeneral
Fundraising	422	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2825	Total
Program Services	2684	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	28	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INCENTIVES	31969	31969
SUPPLIES AND CLASSROOM	26747	25888	179	680
STAFF DEVELOPMENT	4005	3857	69	79
IN-KIND EXPENSE	3635	3635

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5193	Total
Program Services	5006	ProgramServices
Management And General	74	ManagementAndGeneral
Fundraising	113	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	614883	Total
Program Services	586441	ProgramServices
Management And General	23489	ManagementAndGeneral
Fundraising	4953	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58047	BOY
EOY	43796	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7169	BOY
EOY	3065	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	83901	BOY
EOY	85020	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5419	BOY
EOY	6238	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46171	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37632	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10106	BOY
EOY	8539	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	164642	BOY
EOY	146658	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13132	BOY
EOY	18783	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29348	BOY
EOY	2566	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42480	BOY
EOY	21349	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75254	BOY
EOY	66817	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46908	BOY
EOY	58492	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122162	BOY
EOY	125309	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164642	BOY
EOY	146658	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3147	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
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	524456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	670149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535729	CurrentTaxYearMinus1Year
Current Tax Year	560973	CurrentTaxYear
Total	2946500	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	524456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	670149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535729	CurrentTaxYearMinus1Year
Current Tax Year	560973	CurrentTaxYear
Total	2946500	Total

Field	Value	IRS element (for citing)
Public Support Total170	2946500	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	18	CurrentTaxYear
Total	396	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8507	CurrentTaxYearMinus1Year
Current Tax Year	12685	CurrentTaxYear
Total	31848	Total

Field	Value	IRS element (for citing)
Total Support	2978744	TotalSupport
Gross Receipts From Admissions Etc	336063	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99020	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37741	OtherCostOrOtherBasis
Depreciation	34611	Depreciation
Book Value	3130	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8430	OtherCostOrOtherBasis
Depreciation	3021	Depreciation
Book Value	5409	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8539	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	618030	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	618030	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	618030	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	614883	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	614883	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	614883	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED AND APPROVED BY THE CFO BEFORE IT IS FILED. A COPY IS GIVEN TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AGREEMENT EACH YEAR AND THE ACCOUNTANT MONITORS VENDOR PAYMENTS FOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD WHEN CREATING THE BUDGET. A NON-PROFIT SALARY SURVEY IS USED WITH CONSIDERATION OF THE CURRENT MARKET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.