NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FORUM TO ACCELERATE MIDDLE GRADES REFORM INC (EIN 20-1868843)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201212289349301491
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T10:38:54-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	371119790	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN HOOD FRIESE & ASSOC LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 SOUTH NEIL STREET	AddressLine1
City	CHAMPAIGN	City
State	IL	State
ZIP Code	61820	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	201868843	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL FORUM TO ACCELERATE MIDDLE	BusinessNameLine1
Business Name Line2	GRADES REFORM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2173512196	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 224	AddressLine1
City	SAVOY	City
State	IL	State
ZIP Code	618740224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH KASAK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2173512196	Phone
Date Signed	2012-08-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MITCH SCHLUTER CPA	Name
PTIN	P00021384	PTIN
Phone	2173512000	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	DEBORAH KASAK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 224	AddressLine1
City	SAVOY	City
State	IL	State
ZIP Code	618740224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1322283	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1306967	ContributionsGrantsPriorYear
Contributions Grants Current Year	1142941	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	132655	ProgramServiceRevenuePriorYear
Program Service Revenue CY	177887	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3324	OtherRevenuePriorYear
Other Revenue Current Year	1455	OtherRevenueCurrentYear
Total Revenue Prior Year	1442946	TotalRevenuePriorYear
Total Revenue Current Year	1322283	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18700	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	85788	SalariesEtcPriorYear
Salaries Etc Current Year	111887	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	386312	OtherExpensePriorYear
Other Expenses Current Year	1185769	OtherExpensesCurrentYear
Total Expenses Prior Year	487100	TotalExpensesPriorYear
Total Expenses Current Year	1316356	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	955846	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5927	RevenuesLessExpensesCY
Total Assets BOY	1112696	TotalAssetsBOY
Total Assets EOY	611275	TotalAssetsEOY
Total Liabilities BOY	28244	TotalLiabilitiesBOY
Total Liabilities EOY	476973	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1084452	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134302	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1626	Expense
Description	PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	124360	Expense
Grants	18700	Grants
Revenue	170228	Revenue
Description	CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1103456	Expense
Description	PROVIDE COMPETITIVE GRANTS TO APPLICANTS WITH A RECORD OF IMPROVING STUDENT ACHIEVEMENT AND ATTAINMENT IN ORDER TO EXPAND THE IMPLEMENTATION OF, AND INVESTMENT IN, INNOVATIVE PRACTICES THAT ARE DEMONSTRATED TO HAVE AN IMPACT ON IMPROVING STUDENT ACHIEVEMENT OR STUDENT GROWTH, CLOSING ACHIEVEMENT GAPS, DECREASING DROPOUT RATES, INCREASING HIGH SCHOOL GRADUATION RATES, OR INCREASING COLLEGE ENROLLMENT AND COMPLETION RATES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1229442	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	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	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	1	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HANSON FINANCIAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2172391951	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 S FIRST SUITE 201	AddressLine1
City	CHAMPAIGN	City
State	IL	State
ZIP Code	61822	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SANDY DUTEMPLE
BOARD MEMBER	3.00	X	0	0	0
GAYLE ANDREWS
PRESIDENT	5.00	X	0	0	0	X
JOHN HARRISON
DEVELOPMENT CHAIR	3.00	X	0	0	0
LINDA HOPPING
SCHOOL & CLASSROOM PRACTIC	3.00	X	0	0	0
PHYLLIS PENDARVIS
BOARD MEMBER	3.00	X	0	0	0
IRVIN HOWARD
BOARD MEMBER	3.00	X	5000	0	0
DEBORAH KASAK
EXECUTIVE DIRECTOR	30.00	X	83160	0	14012	X
STEVE MERTENS
TREASURER	3.00	X	0	0	0	X
PATRICK MONTESANO
BOARD MEMBER	3.00	X	0	0	0
BARBARA MOORE
BOARD MEMBER	3.00	X	0	0	0
PETER MURPHY
PAST PRESIDENT	5.00	X	0	0	0
JOHN NORI
BOARD MEMBER	3.00	X	0	0	0
SHELLEY DAVIS
BOARD MEMBER	3.00	X	0	0	0
TRICIA RENNER
ADVOCACY CHAIR	3.00	X	0	0	0
ELLEN RINGER
BOARD MEMBER	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88160	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14012	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NCMSA
PO BOX 5216	PINEHURST	NC	28374	EDUCATIONAL SERVICES	355150
CLMS
6621 E PACIFIC COAST HIGHWAY STE 2	LONG BEACH	CA	90803	EDUCATIONAL SERVICES	236095
AIMS
CAMPUS BOX 5390	NORMAL	IL	617905390	EDUCATIONAL SERVICES	213033
CPRD
PO BOX 4610	SPRINGFIELD	IL	627084610	EDUCATIONAL SERVICES	146247

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	929287	GovernmentGrants
All Other Contributions	213654	AllOtherContributions
Total Contributions	1142941	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATIONS	611710	144174	144174
COMMISSIONS	611710	21289	21289
MEALS INCOME	611710	7924	7924
DUES	611710	3700	3700
CONSULTING	611710	800	800

Field	Value	IRS element (for citing)
Total Program Service Revenue	177887	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	1455	TotalRevenueColumn
Related Or Exempt Function Income	1455	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1455	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1322283	TotalRevenueColumn
Related Or Exempt Function Income	179342	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	18700	Total
Program Services	18700	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	104708	Total
Program Services	55057	ProgramServices
Management And General	49651	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7179	Total
Program Services	3106	ProgramServices
Management And General	4073	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19234	Total
Program Services	15243	ProgramServices
Management And General	3991	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6028	Total
Program Services	4777	ProgramServices
Management And General	1251	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10805	Total
Program Services	8849	ProgramServices
Management And General	1956	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5828	Total
Program Services	5426	ProgramServices
Management And General	402	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2336	Total
Management And General	2336	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTS AND SUBCONTRA	1005565	1000302	5263
MEALS & ENTERTAINMENT	92879	84737	8142
PRINTING	10130	9422	708
AWARDS AND RECOGNITION	9911	9886	25

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23053	Total
Program Services	13937	ProgramServices
Management And General	9116	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1316356	Total
Program Services	1229442	ProgramServices
Management And General	86914	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	382632	BOY
EOY	278730	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	722654	BOY
EOY	321111	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5445	BOY
EOY	11305	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1965	BOY
EOY	129	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1112696	BOY
EOY	611275	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25496	BOY
EOY	109271	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	362817	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2348	BOY
EOY	4885	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28244	BOY
EOY	476973	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128375	BOY
EOY	134302	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	956077	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1084452	BOY
EOY	134302	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1112696	BOY
EOY	611275	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5927	ReconcilationRevenueExpenses
Reconcilation Other Changes	-956077	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	829654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1255667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	635732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1308671	CurrentTaxYearMinus1Year
Current Tax Year	1146641	CurrentTaxYear
Total	5176365	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	184024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130951	CurrentTaxYearMinus1Year
Current Tax Year	174187	CurrentTaxYear
Total	635099	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	829654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1439691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	781669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1439622	CurrentTaxYearMinus1Year
Current Tax Year	1320828	CurrentTaxYear
Total	5811464	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5811464	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3324	CurrentTaxYearMinus1Year
Current Tax Year	1455	CurrentTaxYear
Total	14190	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	834203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1443113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	783109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1442946	CurrentTaxYearMinus1Year
Current Tax Year	1322283	CurrentTaxYear
Total	5825654	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.99730	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAID LEAVE	Description
Amount	$4,885	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4885	TotalOfAmounts
Total Revenue	1322283	TotalRevenue
Total Expenses	1316356	TotalExpenses
Excess Or Deficit For Year	5927	ExcessOrDeficitForYear
Other	-$956,077	OtherAmount
Total Adjustments	-956077	TotalAdjustments
Excess Or Deficit Per FS	-950150	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1322283	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1322283	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1322283	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1316356	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1316356	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1316356	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XI, LINE 8 - OTHER ADJUSTMENTS:	Identifier
Explanation	PRIOR PERIOD ADJUSTMENTS - TEMPORARILY RESTRICTED -956,077.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS
FORM 990, PART VI, SECTION B, LINE 11	ONCE A DRAFT OF THE FORM 990 IS FURNISHED, EACH BOARD MEMBER RECEIVES A COPY VIA EMAIL AND REVIEWS THE RETURN FOR ANY QUESTIONS AND/OR CHANGES THAT NEED TO BE ANSWERED AND ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C	ISSUES REGARDING CONFLICT OF INTEREST ARE DISCUSSED AT ANNUAL AND SEMI-ANNUAL BOARD MEETINGS. FURTHERMORE, ALL MEMBERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGEMENT OF CONFLICT FORM AND SIGN A NEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THERE IS AN EXECUTIVE COMMITTEE THAT CONVENES ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTUIVE DIRECTOR AND THEN DETERMINE HER COMPENSATION. IN ADDITION TO THE EVALUATION, THE COMMITTEE HAS ALSO USED COMPARABILITY DATA (SALARIES OF EXECUTIVE DIRECTORS OF OTHER ORG.) TO ASSIST IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATIONS FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
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 THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS - TEMPORARILY RESTRICTED -956,077. TOTAL TO FORM 990, PART XI, LINE 5: -956,077.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE IN THE PROCESS FROM PRIOR YEARS.