JUNIOR ACHIEVEMENT USA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT USA (EIN 61-0997385)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-01
IRS object ID: 201343469349300409
Schema version: 2012v2.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T09:29:13-00:00	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	ROBERT ZELLER CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1733 CAMPUS PLAZA CT STE 11A	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42101	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	610997385	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUNIOR ACHIEVEMENT OF SOUTH CENTRAL KENTUCKY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUNI	NameControl
Phone	2707820280	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 1/2 EAST MAIN AV	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HEATHER ROGERS PRESIDENT	Name
Title	PRESIDENT	Title
Date Signed	2013-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT ZELLER	Name
Phone	2707819537	Phone
Date Prepared	2013-11-01	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HEATHER ROGERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	643 HAMPTON DR	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	310648	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://JA FOR KIDS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	CLASS ROOM PROGRAMS IN COMPETITIVE PRIVATE ENERPRISE SYSTEM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	137747	ContributionsGrantsPriorYear
Contributions Grants Current Year	108175	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2829	InvestmentIncomePriorYear
Investment Income Current Year	8589	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86336	OtherRevenuePriorYear
Other Revenue Current Year	78345	OtherRevenueCurrentYear
Total Revenue Prior Year	226912	TotalRevenuePriorYear
Total Revenue Current Year	195109	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123918	SalariesEtcPriorYear
Salaries Etc Current Year	127823	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21261	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119366	OtherExpensePriorYear
Other Expenses Current Year	120798	OtherExpensesCurrentYear
Total Expenses Prior Year	243284	TotalExpensesPriorYear
Total Expenses Current Year	248621	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16372	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53512	RevenuesLessExpensesCY
Total Assets BOY	187941	TotalAssetsBOY
Total Assets EOY	138407	TotalAssetsEOY
Total Liabilities BOY	6103	TotalLiabilitiesBOY
Total Liabilities EOY	10081	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	181838	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	128326	NetAssetsOrFundBalancesEOY
Mission Description	THE DEVELOPMENT AND PROMOTION OF PRACTICAL EDUCATION PROGRAMS AND EXPERIENCES FOR YOUNG PEOPLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE ORGANIZATION HELD 587 PROGRAM CLASSES FOR THE CURRENT YEAR	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	true	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
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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	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
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	HEATHER ROGERS	NamePerson
Telephone Number	2707820280	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	440 1/2 EAST MAIN AV	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HEATHER ROGERS
PRESIDENT	040.00	X	X	65812	0	0
MONICA WARDLOW
DIRECTOR	001.00	X		0	0	0
JOE TINIUS
DIRECTOR	001.00	X		0	0	0
SCOTT THORNHILL
DIRECTOR	001.00	X		0	0	0
LANNY WHITE
TREASURER	001.00	X		0	0	0
LINDSEY MCCLAIN
SECRETARY	001.00	X		0	0	0
TIM EARNHART
DIRECTOR	001.00	X		0	0	0
JASON ROSE
DIRECTOR	001.00	X		0	0	0
STACEY BIGGS
DIRECTOR	001.00	X		0	0	0
BRANDON JONES
DIRECTOR	001.00	X		0	0	0
AMANDA REED
DIRECTOR	001.00	X		0	0	0
KATIE STINNETT
DIRECTOR	001.00	X		0	0	0
GREG BOWEN
DIRECTOR	001.00	X		0	0	0
GINGER CLEARY
DIRECTOR	001.00	X		0	0	0
JULIE DENTON
DIRECTOR	001.00	X		0	0	0
BRYAN FRANKLIN
DIRECTOR	001.00	X		0	0	0
MICHELLE GORMAN
DIRECTOR	001.00	X		0	0	0
REGINA JACKSON
DIRECTOR	001.00	X		0	0	0
TRAVIS KELLER
DIRECTOR	001.00	X		0	0	0
QUINTIN LITTRELL
DIRECTOR	001.00	X		0	0	0
JOE HARVELL
DIRECTOR	001.00	X		0	0	0
MILES MCDANIEL
DIRECTOR	001.00	X		0	0	0
TIM MALONEY
DIRECTOR	001.00	X		0	0	0
CHAD MCCOY
DIRECTOR	001.00	X		0	0	0
CHRIS MCLNTYRE
DIRECTOR	001.00	X		0	0	0
MATT MAIIOY
DIRECTOR	001.00	X		0	0	0
BRAD SINE
DIRECTOR	001.00	X		0	0	0
MATT MAIIOY
DIRECTOR	001.00	X		0	0	0
TAMARA WARD
DIRECTOR	001.00	X		0	0	0
BAYNE MILLION
DIRECTOR	001.00	X		0	0	0
DANA RUSSELL
DIRECTOR	001.00	X		0	0	0
DARRI PINEROLA
DIRECTOR	001.00	X		0	0	0
KIM MILES
DIRECTOR	001.00	X		0	0	0
MICHAEL SEILER
DIRECTOR	001.00	X		0	0	0
DALLAS AROSTEGUY
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65812	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5800	GovernmentGrants
All Other Contributions	102375	AllOtherContributions
Noncash Contributions	8788	NoncashContributions
Total Contributions	108175	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8589	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	190471	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	115539	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	74932	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
UNREALIZED GAINS	2732
OTHER	681

Field	Value	IRS element (for citing)
Total Other Revenue	3413	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	195109	TotalRevenueColumn

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	0	Total

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	65812	Total
Program Services	36196	ProgramServices
Management And General	13162	ManagementAndGeneral
Fundraising	16454	Fundraising

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	50472	Total
Program Services	48198	ProgramServices
Management And General	1137	ManagementAndGeneral
Fundraising	1137	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	2311	Total
Program Services	2263	ProgramServices
Management And General	22	ManagementAndGeneral
Fundraising	26	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9228	Total
Program Services	6697	ProgramServices
Management And General	1135	ManagementAndGeneral
Fundraising	1396	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	14428	Total
Management And General	14428	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8624	Total
Program Services	5666	ProgramServices
Management And General	2242	ManagementAndGeneral
Fundraising	716	Fundraising

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	6600	Total
Program Services	4336	ProgramServices
Management And General	1716	ManagementAndGeneral
Fundraising	548	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5204	Total
Program Services	5204	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	254	Total
Program Services	167	ProgramServices
Management And General	66	ManagementAndGeneral
Fundraising	21	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1020	Total
Program Services	670	ProgramServices
Management And General	265	ManagementAndGeneral
Fundraising	85	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4416	Total
Program Services	4169	ProgramServices
Management And General	151	ManagementAndGeneral
Fundraising	96	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FRANCHISE FEE	16277	16277
PROGRAM MATERIAL	37025	37025
VOLUNTEER AND STAFF TRAINING	10430	10430
SCHOLARSHIPS	5500	5500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11020	Total
Program Services	7243	ProgramServices
Management And General	2995	ManagementAndGeneral
Fundraising	782	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	248621	Total
Program Services	190041	ProgramServices
Management And General	37319	ManagementAndGeneral
Fundraising	21261	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22531	BOY
EOY	5035	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20180	BOY
EOY	19138	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21489	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18689	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3065	BOY
EOY	2800	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	142115	BOY
EOY	111434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	187941	BOY
EOY	138407	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6103	BOY
EOY	10081	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6103	BOY
EOY	10081	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	181838	BOY
EOY	126826	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181838	BOY
EOY	128326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187941	BOY
EOY	138407	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-53512	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220960	CurrentTaxYearMinus1Year
Current Tax Year	183788	CurrentTaxYear
Total	1024560	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220960	CurrentTaxYearMinus1Year
Current Tax Year	183788	CurrentTaxYear
Total	1024560	Total

Field	Value	IRS element (for citing)
Public Support Total509	1024560	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2829	CurrentTaxYearMinus1Year
Current Tax Year	8589	CurrentTaxYear
Total	25009	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	4937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2829	CurrentTaxYearMinus1Year
Current Tax Year	8589	CurrentTaxYear
Total	25009	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223789	CurrentTaxYearMinus1Year
Current Tax Year	192377	CurrentTaxYear
Total	1049569	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97620	PublicSupportPercentage509
Prior Year Support Percentage	0.98000	PriorYearSupportPercentage
Investment Income Percentage	0.02380	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21489	OtherCostOrOtherBasis
Depreciation	18689	Depreciation
Book Value	2800	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2800	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	195109	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	195109	RevenueSubtotal
Total Revenue Per Form990	195109	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	248621	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	248621	ExpensesSubtotal
Total Expenses Per Form990	248621	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURMENT	NameOfEvent1
Gross Receipts Event1	75738	GrossReceiptsEvent1
Gross Revenue Event1	75738	GrossRevenueEvent1
Other Direct Expenses Event1	56973	OtherDirectExpensesEvent1
Name Of Event2	CORVETTE CHALLENGE	NameOfEvent2
Gross Receipts Event2	64167	GrossReceiptsEvent2
Gross Revenue Event2	64167	GrossRevenueEvent2
Other Direct Expenses Event2	39853	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	50566	GrossReceiptsOtherEvents
Gross Revenue Other Events	50566	GrossRevenueOtherEvents
Other Direct Expenses Other Events	18713	OtherDirectExpensesOtherEvents
Gross Receipts Total	190471	GrossReceiptsTotal
Gross Revenue Total Events	190471	GrossRevenueTotalEvents
Other Direct Expenses Total Events	115539	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	115539	DirectExpenseSummaryEvents
Net Income Summary	74932	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	4	Identifier
Return Reference	11A	ReturnReference
Explanation	SEE SCHEDULE D FOR DEPRECIABLE ASSETS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part IV Line 11A SEE SCHEDULE D FOR DEPRECIABLE ASSETS	Explanation