TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 54-0977032)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201203199349302720
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	2012-11-14T10:30:50-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRICKLAND & JONES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	749 BOUSH STREET	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540977032	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TIDEWATER EMERGENCY MEDICAL	BusinessNameLine1
Business Name Line2	SERVICES COUNCIL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TIDE	NameControl
Phone	7579630632	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1104 MADISON PLAZA	AddressLine1
City	CHESAPEAKE	City
State	VA	State
ZIP Code	23320	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEWART W MARTIN MD	Name
Title	PRESIDENT	Title
Phone	7579630632	Phone
Date Signed	2012-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN M JONES CPA	Name
Phone	7576277672	Phone
Date Prepared	2012-10-25	DatePrepared

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	STEWART W MARTIN MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	613 FORT RALEIGH DRIVE	AddressLine1
City	VIRGINIA BEACH	City
State	VA	State
ZIP Code	23451	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1890090	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TIDEWATEREMS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	6442	TotalGrossUBI
Net Unrelated Business Txbl Income	4169	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	298589	ContributionsGrantsPriorYear
Contributions Grants Current Year	193290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1505577	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1578382	ProgramServiceRevenueCY
Investment Income Prior Year	22634	InvestmentIncomePriorYear
Investment Income Current Year	20545	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37046	OtherRevenuePriorYear
Other Revenue Current Year	40732	OtherRevenueCurrentYear
Total Revenue Prior Year	1863846	TotalRevenuePriorYear
Total Revenue Current Year	1832949	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	722122	SalariesEtcPriorYear
Salaries Etc Current Year	696021	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1202029	OtherExpensePriorYear
Other Expenses Current Year	966471	OtherExpensesCurrentYear
Total Expenses Prior Year	1924151	TotalExpensesPriorYear
Total Expenses Current Year	1662492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60305	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	170457	RevenuesLessExpensesCY
Total Assets BOY	1558748	TotalAssetsBOY
Total Assets EOY	2313992	TotalAssetsEOY
Total Liabilities BOY	88500	TotalLiabilitiesBOY
Total Liabilities EOY	679778	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1470248	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1634214	NetAssetsOrFundBalancesEOY
Mission Description	PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	751128	Expense
Revenue	853419	Revenue
Description	EMERGENCY MEDICAL SERVICES (EMS)- PLANNED DEVELOPED AND IMPLEMENTED EMERGENCY MEDICAL SERVICE SYSTEMS AS REQUIRED BY THE VIRGINIA BOARD OF HEALTH	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	207988	Expense
Revenue	220398	Revenue
Description	TIDEWATER CENTER FOR LIFE SUPPORT TRAINING (EVMS)- STAFFED AND MANAGED THE TIDEWATER CENTER FOR LIFE SUPPORT TRAINING FOR THE EASTERN VIRGINIA MEDICAL SCHOOL AND PROVIDE FIRST AID AND CPR TRAINING COURSES FOR THE PUBLIC AND VARIOUS LIFE SUPPORT CONTINUING EDUCATION COURSES FOR THE MEDICAL COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	646914	Expense
Revenue	731945	Revenue
Description	METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) - IMPLEMENTED AND SUSTAINED OPERATIONS AND TRAINING FOR THE HAMPTON ROADS MMRSFOR THE HAMPTON ROADS PLANNING DISTRICT COMMISSION. MMRS IS A SYSTEM FOR MEDICAL RESPONSE TO ANY TYPE OF DISASTER	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1606030	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	7579630632	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1104 MADISON PLAZA	AddressLine1
City	CHESAPEAKE	City
State	VA	State
ZIP Code	23320	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HOLLYE B CARPENTER
DIRECTOR	12.50	X	11894	0	0
DANIEL A NORVILLE
DIRECTOR		X	1400	0	0
TERRY A BOLTON
DIRECTOR		X	0	0	0
BRUCE W EDWARDS
DIRECTOR		X	0	0	0
DAN F FERMIL JR
VICE PRESIDE		X	0	0	0	X
JAMES O CARLEO MD
DIRECTOR		X	0	0	0
JAMES E HOFFLER
DIRECTOR		X	0	0	0
JOHN C HOFFLER
DIRECTOR		X	0	0	0
JOSEPH CHASE
DIRECTOR		X	0	0	0
BARRY J KNAPP MD
DIRECTOR		X	0	0	0
JOSEPH P LANG MD
DIRECTOR		X	0	0	0
CHARLES R PRUITT
DIRECTOR		X	0	0	0
JAMES E MANLEY JR
DIRECTOR		X	0	0	0
TERRANCE J MCANDREWS
DIRECTOR		X	0	0	0
GENEMARIE W MCGEE
DIRECTOR		X	0	0	0
JANICE E MCKAY
DIRECTOR		X	0	0	0
RICHAED A CRAVEN MD
DIRECTOR		X	0	0	0
WAYNE E SHANK
DIRECTOR		X	0	0	0
JEFFREY F WISE
DIRECTOR		X	0	0	0
GEORGE M YACUS PHD
DIRECTOR		X	0	0	0
LEWIS SIEGEL MD
DIRECTOR		X	0	0	0
BRIAN L STEELMAN
DIRECTOR		X	0	0	0
STEWART W MARTIN MD
PRESIDENT			2200	0	0	X
KENT J WEBER
TREASURER			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15494	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	147718	GovernmentGrants
All Other Contributions	45572	AllOtherContributions
Noncash Contributions	200	NoncashContributions
Total Contributions	193290	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT MMRS	731445	731445
CONTRACT VA DEPT OF HEALTH	348420	348420
CONTRACT EVMS	220398	220398
EDUCATIONAL COURSES	212974	212974
TEST SITE FEES	57612	57612

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7533	TotalRevenueColumn
Related Or Exempt Function Income	7533	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1578382	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20545	TotalRevenueColumn
Exclusion	$20,545	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13583	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7141	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6442	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6442	TotalRevenueColumn
Unrelated Business Revenue	6442	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50000	Securities

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MANAGEMENT INCOME -TEMS	33620	$33,620
TEXT BOOK	550	$550
PROTOCOL MANUALS	120	$120

Field	Value	IRS element (for citing)
Total Other Revenue	34290	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1832949	TotalRevenueColumn
Related Or Exempt Function Income	1578382	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6442	UnrelatedBusinessRevenue
Exclusion	$54,835	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	611020	Total
Program Services	595038	ProgramServices
Management And General	15982	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	38697	Total
Program Services	37530	ProgramServices
Management And General	1167	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46304	Total
Program Services	45112	ProgramServices
Management And General	1192	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	225	Total
Management And General	225	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31483	Total
Management And General	31483	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75481	Total
Program Services	75024	ProgramServices
Management And General	457	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13706	Total
Program Services	13706	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	98062	Total
Program Services	97955	ProgramServices
Management And General	107	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OPERATIONAL SUPPLIES	252814	252814
EDUCATIONAL COURSES	138795	138795
INSURANCE	84289	82453	1836
EDUCATIONAL SUPPLIES	40274	40274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	231342	Total
Program Services	227329	ProgramServices
Management And General	4013	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1662492	Total
Program Services	1606030	ProgramServices
Management And General	56462	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	182500	BOY
EOY	292008	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	357824	BOY
EOY	327573	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	185996	BOY
EOY	314108	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25293	BOY
EOY	12609	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1526770	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	771999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	108465	BOY
EOY	754771	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	663114	BOY
EOY	612346	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15556	BOY
EOY	577	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1558748	BOY
EOY	2313992	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41032	BOY
EOY	63549	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11029	BOY
EOY	8998	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	36439	BOY
EOY	607231	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88500	BOY
EOY	679778	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1470248	BOY
EOY	1634214	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1470248	BOY
EOY	1634214	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1558748	BOY
EOY	2313992	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	170457	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6491	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	605424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298589	CurrentTaxYearMinus1Year
Current Tax Year	193290	CurrentTaxYear
Total	1589561	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	605424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298589	CurrentTaxYearMinus1Year
Current Tax Year	193290	CurrentTaxYear
Total	1589561	Total

Field	Value	IRS element (for citing)
Public Support Total170	1589561	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22634	CurrentTaxYearMinus1Year
Current Tax Year	20545	CurrentTaxYear
Total	147151	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36046	CurrentTaxYearMinus1Year
Current Tax Year	38459	CurrentTaxYear
Total	146833	Total

Field	Value	IRS element (for citing)
Total Support	1883545	TotalSupport
Gross Receipts From Admissions Etc	1578382	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85780	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	259741	OtherCostOrOtherBasis
Book Value	259741	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	389355	OtherCostOrOtherBasis
Depreciation	7339	Depreciation
Book Value	382016	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	95015	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	782659	OtherCostOrOtherBasis
Depreciation	764660	Depreciation
Book Value	113014	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	754771	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CERTIFICATE OF DEPOSIT -LONG TERM	359572	F
INVESTMENTS (TEMS)	252774	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	612346	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE	$560,588
OTHER ACCURED EXPENSES	$34,662
ACCRUED SALARIES PAYABLE	$10,979
TENNANT SECURITY DEPOSIT	$1,002

Field	Value	IRS element (for citing)
Total Of Amounts	607231	TotalOfAmounts
Total Revenue	1832949	TotalRevenue
Total Expenses	1662492	TotalExpenses
Excess Or Deficit For Year	170457	ExcessOrDeficitForYear
Excess Or Deficit Per FS	170457	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1832949	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1832949	RevenueSubtotal
Total Revenue Per Form990	1832949	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1662492	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1662492	ExpensesSubtotal
Total Expenses Per Form990	1662492	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JAMES E HOFFLER JOHN C HOFFLER DIRECTOR DIRECTOR BROTHERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS REVIEWED VIA E-MAIL BY THE GOVERNING BODY
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	POSTED ON OWN WEBSITE
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	MANAGEMENT FEE 33,620 TEST SITE EVALUATOR FEES 29,295 VOL AWARDS & MEDIA 26,642 OFFICE SUPPLIES 22,687 INSTRUCTOR FEES 21,171 UASI 18,683 TELECOMUNICATIONS 16,274 BOARD DEVELOPMENT 16,163 PRINTING 12,077 REPAIRS & MAINT 9,019 EMPLOYEE DEVELOPMENT 6,921 POSTAGE 4,835 TEST SITE EXPENSE 4,289 BANK SERVICE CHARGE 3,523 MISCELLANEOUS 3,200 CLEANING SERVICES 2,124 CONSULTING 240 CONSULTING 240 PRINTING 225 POSTAGE 85 BOARD DEVELOPMENT 29