INTERNATIONAL CENTER FOR CAPTIVE INSURANCE EDUCATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CENTER FOR CAPTIVE INSURANCE EDUCATION INC (EIN 20-0047555)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349307257
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	2012-11-15T15:01:09-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061533253	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SASLOW LUFKIN & BUGGY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TEN TOWER LANE	AddressLine1
City	AVON	City
State	CT	State
ZIP Code	06001	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	200047555	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CENTER FOR CAPTIVE	BusinessNameLine1
Business Name Line2	INSURANCE EDUCATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	8026519051	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2517 SHELBURNE ROAD NO 2	AddressLine1
City	SHELBURNE	City
State	VT	State
ZIP Code	05482	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MITCH CANTOR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8026519051	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BETH THURZ	Name
PTIN	P00346435	PTIN
Phone	8606789200	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	MITCH CANTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2517 SHELBURNE ROAD NO 2	AddressLine1
City	SHELBURNE	City
State	VT	State
ZIP Code	05482	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	330064	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ICCIE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN BUILDING THE CAPACITY OF THE CAPTIVE INSURANCE INDUSTRY THROUGH COMPREHENSIVE CAPTIVE INSURANCE EDUCATION OF INDUSTRY PROFESSIONALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	37	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	83957	ContributionsGrantsPriorYear
Contributions Grants Current Year	87671	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	263834	ProgramServiceRevenuePriorYear
Program Service Revenue CY	242393	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	347791	TotalRevenuePriorYear
Total Revenue Current Year	330064	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	209573	SalariesEtcPriorYear
Salaries Etc Current Year	214485	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46546	TotalFundrsngExpCurrentYear
Other Expense Prior Year	124672	OtherExpensePriorYear
Other Expenses Current Year	115739	OtherExpensesCurrentYear
Total Expenses Prior Year	334245	TotalExpensesPriorYear
Total Expenses Current Year	330224	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13546	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-160	RevenuesLessExpensesCY
Total Assets BOY	39365	TotalAssetsBOY
Total Assets EOY	36184	TotalAssetsEOY
Total Liabilities BOY	96733	TotalLiabilitiesBOY
Total Liabilities EOY	93712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-57368	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-57528	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST IN BUILDING THE CAPACITY OF THE CAPTIVE INSURANCE INDUSTRY THROUGH COMPREHENSIVE CAPTIVE INSURANCE EDUCATION OF INDUSTRY PROFESSIONALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	206575	Expense
Revenue	242393	Revenue
Description	THE ORGANIZATION FACILITATES A COMPREHENSIVE EDUCATION PROGRAM IN THE CAPTIVE INSURANCE INDUSTRY. OFFERING 13 COURSES, OVER 200 STUDENTS PARTICIPATED IN FACE-TO-FACE, ON-LINE, AND TELECONFERENCE COURSES. IN 2011, OVER 50 INDIVIDUALS EARNED THEIR ASSOCIATES IN CAPTIVE INSURANCE (ACI) CERTIFICATION.	Description
Total Program Service Expense	206575	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MITCH CANTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8026519051	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2517 SHELBURNE ROAD	AddressLine1
City	SHELBURNE	City
State	VT	State
ZIP Code	05482	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAMELA POPP
PRESIDENT	5.00	X	X	0	0	0
DAN LABRIE
SECRETARY	2.00	X	X	0	0	0
NANCY GRAY
TREASURER	2.00	X	X	0	0	0
PHILLIP BARNES
DIRECTOR	1.00	X		0	0	0
KEVIN DOHERTY
DIRECTOR	1.00	X		0	0	0
DENNIS HARWICK
DIRECTOR	1.00	X		0	0	0
TOM JONES
DIRECTOR	1.00	X		0	0	0
MICHAEL MEAD
DIRECTOR	1.00	X		0	0	0
PAUL MACEY
DIRECTOR	1.00	X		0	0	0
JOHN O'BRIEN
DIRECTOR	1.00	X		0	0	0
PETER O'LEARY
DIRECTOR	1.00	X		0	0	0
ANDY SARGEANT
DIRECTOR	1.00	X		0	0	0
RICHARD SMITH
DIRECTOR	1.00	X		0	0	0
ELIZABETH STEINMAN
DIRECTOR	1.00	X		0	0	0
JENNIFER WILLIAMSON
DIRECTOR	1.00	X		0	0	0
BETH HUNTINGTON
DIRECTOR	1.00	X		0	0	0
DOUG BORG
DIRECTOR	1.00	X		0	0	0
RENEE LEWIS
DIRECTOR	1.00	X		0	0	0
RENEA LOUIE
DIRECTOR	1.00	X		0	0	0
STEPHANIE MAPES
DIRECTOR	1.00	X		0	0	0
SKIP MYERS
DIRECTOR	1.00	X		0	0	0
NICK PARILLO
DIRECTOR	1.00	X		0	0	0
DERICK WHITE
DIRECTOR	1.00	X		0	0	0
MITCH CANTOR
EXECUTIVE DIRECTOR	40.00		X	110343	0	9552

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110343	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9552	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
Government Grants	23067	GovernmentGrants
All Other Contributions	64604	AllOtherContributions
Total Contributions	87671	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	242393	TotalRevenueColumn
Related Or Exempt Function Income	242393	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	242393	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	330064	TotalRevenueColumn
Related Or Exempt Function Income	242393	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119895	Total
Program Services	53953	ProgramServices
Management And General	29974	ManagementAndGeneral
Fundraising	35968	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	65471	Total
Program Services	46943	ProgramServices
Management And General	16826	ManagementAndGeneral
Fundraising	1702	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	2150	ProgramServices
Management And General	772	ManagementAndGeneral
Fundraising	78	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13105	Total
Program Services	9396	ProgramServices
Management And General	3368	ManagementAndGeneral
Fundraising	341	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13014	Total
Program Services	7187	ProgramServices
Management And General	3288	ManagementAndGeneral
Fundraising	2539	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10567	Total
Management And General	10567	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15039	Total
Program Services	15039	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6602	Total
Program Services	6182	ProgramServices
Management And General	236	ManagementAndGeneral
Fundraising	184	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10811	Total
Program Services	6471	ProgramServices
Management And General	3440	ManagementAndGeneral
Fundraising	900	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1531	Total
Program Services	1531	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19385	Total
Program Services	10705	ProgramServices
Management And General	4897	ManagementAndGeneral
Fundraising	3783	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	88	Total
Program Services	88	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15592	Total
Program Services	15592	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	333	Total
Program Services	184	ProgramServices
Management And General	84	ManagementAndGeneral
Fundraising	65	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2897	Total
Program Services	1600	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	565	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COURSE DEVELOPMENT & DE	22148	22148
BANK & CREDIT CARD FEES	8586	6213	2373
PROFESSIONAL DEVELOPMEN	2160	1193	546	421

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	330224	Total
Program Services	206575	ProgramServices
Management And General	77103	ManagementAndGeneral
Fundraising	46546	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7275	BOY
EOY	8776	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2547	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14000	BOY
EOY	3030	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11171	BOY
EOY	20572	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4101	BOY
EOY	3127	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10798	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10119	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	271	BOY
EOY	679	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	39365	BOY
EOY	36184	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23793	BOY
EOY	23047	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	72940	BOY
EOY	70665	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96733	BOY
EOY	93712	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-69868	BOY
EOY	-57528	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-57368	BOY
EOY	-57528	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39365	BOY
EOY	36184	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-160	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83957	CurrentTaxYearMinus1Year
Current Tax Year	87671	CurrentTaxYear
Total	411042	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	260247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263834	CurrentTaxYearMinus1Year
Current Tax Year	242393	CurrentTaxYear
Total	1056118	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	347791	CurrentTaxYearMinus1Year
Current Tax Year	330064	CurrentTaxYear
Total	1467160	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	1467160	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22	CurrentTaxYearMinus3Years
Total	26	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22	CurrentTaxYearMinus3Years
Total	26	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	347791	CurrentTaxYearMinus1Year
Current Tax Year	330064	CurrentTaxYear
Total	1467186	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4920	OtherCostOrOtherBasis
Depreciation	4241	Depreciation
Book Value	679	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5878	OtherCostOrOtherBasis
Depreciation	5878	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	679	TotalOfBookValueLandBuildings
Total Revenue	330064	TotalRevenue
Total Expenses	330224	TotalExpenses
Excess Or Deficit For Year	-160	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-160	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	330064	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	330064	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	330064	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	330224	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	330224	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	330224	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 CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES," WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. THE CENTER'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF ITS PROVISION FOR INCOME TAXES. AS OF DECEMBER 31, 2011 AND 2010, THE CENTER DID NOT RECORD ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE ANNUAL TAX RETURN IS MADE AVAILABLE TO THE FINANCE COMMITTEE MEMBERS PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL ORGANIZATIONAL DOCUMENTS, INCLUDING ITS FORM 1023, ANNUAL TAX RETURNS, GOVERNING DOCUMENTS AND POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.