MONTANA HIGH SCHOOL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MONTANA HIGH SCHOOL ASSOCIATION (EIN 81-0232126)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-11
IRS object ID: 201222859349300042
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-11T15:38:15-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	810272932	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALUSHA HIGGINS & GALUSHA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1699	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	596241699	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	810232126	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTANA HIGH SCHOOL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	4064426010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH DAKOTA AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK BECKMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4064426010	Phone
Date Signed	2012-10-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER ROBERTS	Name
PTIN	P00972117	PTIN
Phone	4064425520	Phone
Date Prepared	2012-10-04	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)
Name Of Principal Officer Person	MARK BECKMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH DAKOTA AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	984877	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHSA.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1942	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	TO ASSURE THAT THE MEMBERSHIP IS PROVIDED WITH LEADERSHIP AND SUPPORT IN ADVANCING EQUITABLE MHSA INTERSCHOLASTIC ACTIVITIES FOR THE GROWTH AND EDUCATIONAL EXPERIENCE FOR STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	681816	ContributionsGrantsPriorYear
Contributions Grants Current Year	682212	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	89756	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57809	ProgramServiceRevenueCY
Investment Income Prior Year	18907	InvestmentIncomePriorYear
Investment Income Current Year	16715	InvestmentIncomeCurrentYear
Other Revenue Prior Year	247548	OtherRevenuePriorYear
Other Revenue Current Year	228141	OtherRevenueCurrentYear
Total Revenue Prior Year	1038027	TotalRevenuePriorYear
Total Revenue Current Year	984877	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	630402	SalariesEtcPriorYear
Salaries Etc Current Year	631644	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	369726	OtherExpensePriorYear
Other Expenses Current Year	347273	OtherExpensesCurrentYear
Total Expenses Prior Year	1000128	TotalExpensesPriorYear
Total Expenses Current Year	978917	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5960	RevenuesLessExpensesCY
Total Assets BOY	1236118	TotalAssetsBOY
Total Assets EOY	1240490	TotalAssetsEOY
Total Liabilities BOY	244089	TotalLiabilitiesBOY
Total Liabilities EOY	242501	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	992029	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	997989	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSURE THAT THE MEMBERSHIP IS PROVIDED WITH LEADERSHIP AND SUPPORT IN ADVANCING EQUITABLE MHSA INTERSCHOLASTIC ACTIVITIES FOR THE GROWTH AND EDUCATIONAL EXPERIENCE FOR STUDENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	206101	Expense
Revenue	281350	Revenue
Description	ADMINISTRATION OF ALL MONTANA PUBLIC HIGH SCHOOL ACTIVITIES, INCLUDING ALL ALL LEVELS OF TOURNAMENT COMPETITION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5715	Expense
Revenue	4600	Revenue
Description	WORKSHOPS, MENTORING, AND EDUCATION MATERIALS PROVIDED TO HIGH SCHOOLS TO BUILD AWARENESS OF THE EFFECTS OF DRUC, ALCOHOL, TOBACCO USE AND EATING DISORDERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	211816	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	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	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	0	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	1	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JANIE HOLMES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4064426010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH DAKOTA AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK BECKMAN
EXECUTIVE DIRECTOR	40.00	X	105960	0	0
JOANNE AUSTIN
ASSOCIATE DIRECTOR	40.00	X	86962	0	0
SCOTT MCDONALD
ASSISTANT DIRECTOR	40.00	X	68436	0	0
BRIAN MICHELOTTI
ASSISTANT DIRECTOR	40.00	X	66629	0	0
DAVE PERIUS
PRESIDENT	1.00	X	0	0	0	X
DENNIS HOLMES
VICE PRESIDENT	1.00	X	0	0	0	X
KAREN UNDERWOOD
EXECUTIVE BOARD	1.00	X	0	0	0
LEE STIFFARM
EXECUTIVE BOARD	1.00	X	0	0	0
LANCE VOEGELE
EXECUTIVE BOARD	1.00	X	0	0	0
PAT LYNCH
EXECUTIVE BOARD	1.00	X	0	0	0
MALIA KIPP-CAMEL
EXECUTIVE BOARD	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	327987	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	682212	MembershipDues
Total Contributions	682212	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE-RELA	Description
Business Code	611710	BusinessCode
Total Revenue Column	57809	TotalRevenueColumn
Related Or Exempt Function Income	57809	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	57809	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16715	TotalRevenueColumn
Exclusion	$16,715	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228141	TotalRevenueColumn
Related Or Exempt Function Income	228141	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	228141	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	984877	TotalRevenueColumn
Related Or Exempt Function Income	285950	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,715	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	327987	Total
Management And General	327987	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102505	Total
Management And General	102505	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	82300	Total
Management And General	82300	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	83829	Total
Management And General	83829	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35023	Total
Management And General	35023	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7119	Total
Program Services	7119	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8825	Total
Management And General	8825	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14561	Total
Management And General	14561	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18506	Total
Management And General	18506	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8822	Total
Program Services	8822	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36145	Total
Management And General	36145	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13620	Total
Management And General	13620	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AWARDS	75407	75407
OTHER	62199	18399	43800
SUPPLIES	49013	49013
WORKSHOPS, CLINICS, AND	24693	24693

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28363	Total
Program Services	28363	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	978917	Total
Program Services	211816	ProgramServices
Management And General	767101	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	139207	BOY
EOY	188304	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	975137	BOY
EOY	959768	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	569405	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	476987	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	121774	BOY
EOY	92418	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1236118	BOY
EOY	1240490	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	236260	BOY
EOY	238000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7829	BOY
EOY	4501	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	244089	BOY
EOY	242501	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	992029	BOY
EOY	997989	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	992029	BOY
EOY	997989	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1236118	BOY
EOY	1240490	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5960	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	895416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	899763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	920896	CurrentTaxYearMinus1Year
Current Tax Year	902912	CurrentTaxYear
Total	4515253	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75941	CurrentTaxYearMinus1Year
Current Tax Year	43144	CurrentTaxYear
Total	336741	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22283	CurrentTaxYearMinus1Year
Current Tax Year	22106	CurrentTaxYear
Total	127824	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	998638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1006408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	987490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1019120	CurrentTaxYearMinus1Year
Current Tax Year	968162	CurrentTaxYear
Total	4979818	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	4979818	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18907	CurrentTaxYearMinus1Year
Current Tax Year	16715	CurrentTaxYear
Total	129110	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18907	CurrentTaxYearMinus1Year
Current Tax Year	16715	CurrentTaxYear
Total	129110	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1037187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1038588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1010249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1038027	CurrentTaxYearMinus1Year
Current Tax Year	984877	CurrentTaxYear
Total	5108928	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97470	PublicSupportPercentage509
Prior Year Support Percentage	0.97440	PriorYearSupportPercentage
Investment Income Percentage	0.02530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02560	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8474	OtherCostOrOtherBasis
Book Value	8474	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137906	OtherCostOrOtherBasis
Depreciation	123822	Depreciation
Book Value	14084	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423025	OtherCostOrOtherBasis
Depreciation	353165	Depreciation
Book Value	69860	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	92418	TotalOfBookValueLandBuildings
Total Revenue	984877	TotalRevenue
Total Expenses	978917	TotalExpenses
Excess Or Deficit For Year	5960	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5960	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	984877	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	984877	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	984877	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	978917	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	978917	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	978917	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	EVERY SCHOOL THAT PAYS DUES IS A MEMBER AND ARE ALLOWED ONE VOTE ON ALL POLICY CHANGES.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE BOARD RECEIVES THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 PRIOR TO MEETING FOR REVIEW. AT BOARD MEETING MEMBERS ARE ALLOWED TIME TO ASK QUESTIONS TO MANAGMEMENT AND THE TAX RETURN PREPARER. A MOTION IS THEN MADE TO APPROVE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15B	THE ORGANIZATION'S OFFICER AND STAFF SALARIES ARE APPROVED BY THE BOARD OF CONTROL. THE BOARD OF CONTROL MEMBERS ARE NOT PAID EXCEPT FOR REIMBURSEMENTS FOR TRAVEL EXPENSES RELATED TO ASSOCIATION BUSINESS.
FORM 990, PART VI, SECTION C, LINE 19	THE BOARD MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990 PART XI, LINE 1	THE ORGANIZATION REPORTS ON A MODIFIED CASH BASIS OF ACCOUNTING. CONSISTENT WITH THE PRIOR YEAR.	CHECKED "OTHER"