BURIEN MONTESSORI SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BURIEN MONTESSORI SCHOOL INC (EIN 02-0668449)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-09
IRS object ID: 201201309349300440
Schema version: 2010v3.4
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 D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T08:30:43-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Waller and Waller CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	444 NE Ravenna Blvd Ste 410	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98115	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020668449	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BURIEN MONTESSORI SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BURI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 SW 160TH ST	AddressLine1
City	BURIEN	City
State	WA	State
ZIP Code	981663026	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIRECTOR	Name
Title	DIRECTOR	Title
Phone	2062425100	Phone
Date Signed	2011-08-30	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R MICHAEL WALLER	Name
Phone	2065265624	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAULA WALTERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	220 SW 160TH	AddressLine1
City	BURIEN	City
State	WA	State
ZIP Code	98166	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1185317	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THREETREE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	NON PROFIT EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	932	ContributionsGrantsPriorYear
Contributions Grants Current Year	254	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	995153	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1075718	ProgramServiceRevenueCY
Investment Income Prior Year	248	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53589	OtherRevenuePriorYear
Other Revenue Current Year	79500	OtherRevenueCurrentYear
Total Revenue Prior Year	1049922	TotalRevenuePriorYear
Total Revenue Current Year	1155472	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	712659	SalariesEtcPriorYear
Salaries Etc Current Year	748269	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	295105	OtherExpensePriorYear
Other Expenses Current Year	322738	OtherExpensesCurrentYear
Total Expenses Prior Year	1007764	TotalExpensesPriorYear
Total Expenses Current Year	1071007	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	84465	RevenuesLessExpensesCY
Total Assets BOY	607380	TotalAssetsBOY
Total Assets EOY	704401	TotalAssetsEOY
Total Liabilities BOY	85835	TotalLiabilitiesBOY
Total Liabilities EOY	98391	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	521545	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	606010	NetAssetsOrFundBalancesEOY
Mission Description	NON PROFIT EDUCATION	MissionDescription
Expense	901308	Expense
Revenue	1075718	Revenue
Description	PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 20102011 1 THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 1 YEAR THROUGH 12 YEARS ARE ENCOURGAGED TO EXPLORE LEARN AND INTERACT IN A DIVERSE COMMU NITY THAT FOSTERS INDEPENDENCE CRITICAL THINKING AND LEARNING FOR LIFE 2 THE SCHOOL OFFERS FIVE MAIN PROGRAM SERVICES ACADEMIC SCHOOL YEAR ACADEMIC YEAR BEFORE AND AFTER SCHOOL CARE LANGUAGE PROGRAM AND PARENT EDUCATION A THE ACAD EMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 125 STUDENTS IN SEVEN CLASSROOMS THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE YEAR AND WALKING STEADILY TO THREE YEARS BOTH CLASSROOMS OFFERED FULL DAY PROGRAMS AND ONE ALS O OFFERED A HALFDAY PROGRAM THE HALF DAY PROGRAM SERVED A TOTAL OF 7 CHILDREN THE ALL DAY PROGRAMS SERVED A TOTAL OF 17 CHILDREN TRANSITIONED FROM TODDLER TO PRIMARY CLASSROOMS DURING THE COURSE OF THE YEAR THE ELEMENTARY PROGRAM CONSISTED O F ONE CALSSROOM SERVING CHILDREN AGES 6 TJROUGH 12 YEARS A TOTAL OF 22 STUDENTS ATTENDED THIS PROGRAM AS PART OF THEIR EXPANDING AWARNESS OF COMMUNITY THE STUDENTS ORGANIZED PARTICIPATION IN SEVERAL LOCAL PROJECTS LOCALLY CHILDREN WERE DIRECT LY INVOLVED IN SPONSORING HOLIDAY GIVING ORGANIZING FUNDRAISING AND HELPED A FAMILY OF FIVE FROM A DEVASTATING FIRE THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEED EXTRA HOURS OF CARE BEYOND THE ACADEMI C PROGRAM HOURS IT OFFERED CARE FOR OVER 55 TODDLERS PRIMARY AND ELEMENTARY STAFF WHO ARE FAMILIAR WITH THE MONTESSORI PHILOSOPHY OVERSEE THE PROGRAM RESULTING IN A CONTINUITY OF LEARNING A LANGUAGE PROGRAM WAS OFFERED TO ENRICH LANGUAGE SK ILLS TO THE PRIMARY AND ELEMENTARY AGED CHILDREN ON AVERAGE 50 PARTICIPATED IN THIS PROGRAM THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS AND EIGHT THEME ORIENTED WEEK LONG SESSIONS FOR PRIMARY AND ELEMENTARY OVER 60 CHILDREN PARTICIPATED THE PARENT EDUCATION PROGRAM CONTINUED WITH STRONG OFFERINGS FOR THE 2010-2011 SCHOOL YEAR SIX PARENT WORKSHOPS WERE HELD PARENTS WERE ALSO INVITED TO A VARIETY OF CELEBRATION EVENTS DURING THE SCHOOL DAY FAMILIES ALSO CONTRIBUTED OVER 1700 SER VICE HOURS	Description
Total Program Service Expense	901308	TotalProgramServiceExpense
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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	50	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEANETTE RANGE	NamePerson
Telephone Number	2062425100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	220 SW 160TH	AddressLine1
City	BURIEN	City
State	WA	State
ZIP Code	98166	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
ANDREW SHIELDS
VICE-PRESIDEN	X	0	0	0
BARBARA HOFFMAN
SECRETARY	X	0	0	0
ELIZABETH HEINDEL
PRESIDENT	X	0	0	0
MALINDA VAUGHAN
TREASURER	X	0	0	0
PAMELA SMITH
TRUSTEE	X	0	0	0
PAULA WALTERS
DIRECTOR	X	76154	0	0	50.00
THOMAS RZEGOCKI
TRUSTEE	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76154	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	254	GovernmentGrants
Total Contributions	254	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	900099	BusinessCode
Total Revenue Column	1075718	TotalRevenueColumn
Related Or Exempt Function Income	1075718	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1075718	TotalProgramServiceRevenue
Gross Income Fundraising Events	83059	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29845	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	53214	TotalRevenueColumn
Exclusion	$53,214	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	26286	TotalRevenueColumn
Related Or Exempt Function Income	26286	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	26286	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1155472	TotalRevenueColumn
Related Or Exempt Function Income	1102004	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$53,214	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76409	Total
Program Services	61128	ProgramServices
Management And General	15281	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	543500	Total
Program Services	434829	ProgramServices
Management And General	108671	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9170	Total
Program Services	7336	ProgramServices
Management And General	1834	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51858	Total
Program Services	41486	ProgramServices
Management And General	10372	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67332	Total
Program Services	53866	ProgramServices
Management And General	13466	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	600	Total
Management And General	600	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1800	Total
Management And General	1800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3539	Total
Program Services	3539	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	206360	Total
Program Services	206360	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5020	Total
Program Services	5020	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	4819	ProgramServices
Management And General	181	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17268	Total
Program Services	17268	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11186	Total
Program Services	8935	ProgramServices
Management And General	2251	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
PAYROLL PROCESSING FEE	3147	3147
SPECIALTY INSTRUCTOR	4661		4661
STAFF DEVELOPMENT	10586		10586
PRINTING AND PUBLICATIONS	2073		2073
PLAYGROUND EQUIPMENT EXPENSE	164		164

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51334	Total
Program Services	39238	ProgramServices
Management And General	12096	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1071007	Total
Program Services	901308	ProgramServices
Management And General	169699	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	444443	BOY
EOY	574150	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30724	BOY
EOY	9846	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4325	BOY
EOY	800	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4104	BOY
EOY	5865	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	230962	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117222	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	123784	BOY
EOY	113740	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	607380	BOY
EOY	704401	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48534	BOY
EOY	46625	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37301	BOY
EOY	51766	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	85835	BOY
EOY	98391	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	521545	BOY
EOY	606010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	521545	BOY
EOY	606010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	607380	BOY
EOY	704401	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	84465	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	99782	InvestmentCostOrOtherBasis
Depreciation	26084	Depreciation
Book Value	73698	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	111822	InvestmentCostOrOtherBasis
Depreciation	86519	Depreciation
Book Value	25303	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19358	InvestmentCostOrOtherBasis
Depreciation	4619	Depreciation
Book Value	14739	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	113740	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	61796	GrossReceiptsEvent1
Gross Revenue Event1	61796	GrossRevenueEvent1
Other Direct Expenses Event1	24026	OtherDirectExpensesEvent1
Name Of Event2	FIND AN ITEM	NameOfEvent2
Gross Receipts Event2	9095	GrossReceiptsEvent2
Gross Revenue Event2	9095	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	12168	GrossReceiptsOtherEvents
Gross Revenue Other Events	12168	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5693	OtherDirectExpensesOtherEvents
Gross Receipts Total	83059	GrossReceiptsTotal
Gross Revenue Total Events	83059	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29719	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29719	DirectExpenseSummaryEvents
Net Income Summary	53340	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR BUSINESS MANAGER AND CERTIFIED PUBLIC ACCOUNTANT
02. Governing documents, etc, available to public (Part VI, line 19)	ALL DOCUMENTS MONTHLY MINUTES TO EACH BOARD MEETING POLICIES AND PROCEDURES ARE KEPT AT OUR CURRENT LOCATION IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND ARE AVAILABLE UPON REQUEST