CHILD CARE CONNECTIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE CONNECTIONS INC (EIN 74-2552292)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349300425
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T08:17:47-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 DRIVE 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	2012-11-12	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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 DRIVE 202	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	587168	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	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	651593	ContributionsGrantsPriorYear
Contributions Grants Current Year	535729	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	100633	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42883	ProgramServiceRevenueCY
Investment Income Prior Year	76	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5194	OtherRevenuePriorYear
Other Revenue Current Year	8507	OtherRevenueCurrentYear
Total Revenue Prior Year	757496	TotalRevenuePriorYear
Total Revenue Current Year	587168	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	441264	SalariesEtcPriorYear
Salaries Etc Current Year	394756	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5894	TotalFundrsngExpCurrentYear
Other Expense Prior Year	266242	OtherExpensePriorYear
Other Expenses Current Year	204908	OtherExpensesCurrentYear
Total Expenses Prior Year	707506	TotalExpensesPriorYear
Total Expenses Current Year	599664	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49990	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12496	RevenuesLessExpensesCY
Total Assets BOY	186214	TotalAssetsBOY
Total Assets EOY	164642	TotalAssetsEOY
Total Liabilities BOY	51556	TotalLiabilitiesBOY
Total Liabilities EOY	42480	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	134658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122162	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	570543	Expense
Revenue	54990	Revenue
Description	PROVIDED COMPREHENSIVE CHILD CARE RESOURCE & REFERRAL SERVICES FOR PARENTS, EARLY CHILDHOOD PROFESSIONALS, AND EMPLOYEES IN EARLY CHILDHOOD.	Description
Total Program Service Expense	570543	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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 (5 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 BESSEE
SECRETARY	1.00	X	X	0	0	0
ELAINE ROBERTSON
DIRECTOR	1.00	X		0	0	0
DEANA HUNT
EXECUTIVE DIRECTOR	40.00		X	50500	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50500	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	452024	GovernmentGrants
All Other Contributions	83705	AllOtherContributions
Noncash Contributions	3600	NoncashContributions
Total Contributions	535729	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	42883	TotalRevenueColumn
Related Or Exempt Function Income	42883	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	42883	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Exclusion	$49	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	541800	BusinessCode
Total Revenue Column	8507	TotalRevenueColumn
Related Or Exempt Function Income	8507	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8507	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	587168	TotalRevenueColumn
Related Or Exempt Function Income	51390	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$49	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52105	Total
Program Services	48629	ProgramServices
Management And General	1597	ManagementAndGeneral
Fundraising	1879	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	297818	Total
Program Services	288901	ProgramServices
Management And General	8917	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18468	Total
Program Services	18330	ProgramServices
Management And General	86	ManagementAndGeneral
Fundraising	52	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26365	Total
Program Services	24272	ProgramServices
Management And General	1950	ManagementAndGeneral
Fundraising	143	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41354	Total
Program Services	39204	ProgramServices
Management And General	1630	ManagementAndGeneral
Fundraising	520	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4431	Total
Program Services	4277	ProgramServices
Management And General	121	ManagementAndGeneral
Fundraising	33	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10286	Total
Program Services	8766	ProgramServices
Management And General	1079	ManagementAndGeneral
Fundraising	441	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11996	Total
Program Services	11515	ProgramServices
Management And General	380	ManagementAndGeneral
Fundraising	101	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39012	Total
Program Services	31337	ProgramServices
Management And General	5751	ManagementAndGeneral
Fundraising	1924	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9327	Total
Program Services	9245	ProgramServices
Management And General	45	ManagementAndGeneral
Fundraising	37	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4059	Total
Program Services	4050	ProgramServices
Management And General	7	ManagementAndGeneral
Fundraising	2	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	609	Total
Program Services	545	ProgramServices
Management And General	64	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4294	Total
Program Services	2810	ProgramServices
Management And General	1151	ManagementAndGeneral
Fundraising	333	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2578	Total
Program Services	2449	ProgramServices
Management And General	103	ManagementAndGeneral
Fundraising	26	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INCENTIVES	40147	40147
SUPPLIES AND CLASSROOM	16866	16376	147	343
STAFF DEVELOPMENT	13903	13708	148	47
IN-KIND EXPENSE	3600	3600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2446	Total
Program Services	2382	ProgramServices
Management And General	51	ManagementAndGeneral
Fundraising	13	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	599664	Total
Program Services	570543	ProgramServices
Management And General	23227	ManagementAndGeneral
Fundraising	5894	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63210	BOY
EOY	58047	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30999	BOY
EOY	7169	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75420	BOY
EOY	83901	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6865	BOY
EOY	5419	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44313	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34207	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9720	BOY
EOY	10106	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	186214	BOY
EOY	164642	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21137	BOY
EOY	13132	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30419	BOY
EOY	29348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51556	BOY
EOY	42480	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86271	BOY
EOY	75254	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48387	BOY
EOY	46908	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	134658	BOY
EOY	122162	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186214	BOY
EOY	164642	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12496	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	547795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	524456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	670149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655193	CurrentTaxYearMinus1Year
Current Tax Year	535729	CurrentTaxYear
Total	2933322	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	547795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	524456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	670149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655193	CurrentTaxYearMinus1Year
Current Tax Year	535729	CurrentTaxYear
Total	2933322	Total

Field	Value	IRS element (for citing)
Public Support Total170	2933322	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	1775	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1594	CurrentTaxYearMinus1Year
Current Tax Year	8507	CurrentTaxYear
Total	27242	Total

Field	Value	IRS element (for citing)
Total Support	2962339	TotalSupport
Gross Receipts From Admissions Etc	352453	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98700	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	35883	OtherCostOrOtherBasis
Depreciation	32872	Depreciation
Book Value	3011	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8430	OtherCostOrOtherBasis
Depreciation	1335	Depreciation
Book Value	7095	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10106	TotalOfBookValueLandBuildings
Total Revenue	587168	TotalRevenue
Total Expenses	599664	TotalExpenses
Excess Or Deficit For Year	-12496	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12496	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	587168	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	587168	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	587168	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	599664	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	599664	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	599664	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, THE CORPORATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATION'S INCOME TAX RETURNS. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2008 - 2011. THE CORPORATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS.	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.