CONSORTIUM FOR SCHOOL NETWORKING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONSORTIUM FOR SCHOOL NETWORKING (EIN 52-1774773)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-26
- IRS object ID
- 201231179349300803
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T11:40:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521774773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSORTIUM FOR SCHOOL NETWORKING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 2028612676 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW NO 1010 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH R KRUEGER | Name |
| Title | CEO | Title |
| Phone | 2028612676 | Phone |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT CASEY | Name |
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH R KRUEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW NO 1010 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2708008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COSN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING EDUCATIONAL LEADERS TO LEVERAGE TECHNOLOGY TO REALIZE ENGAGING LEARNING ENVIRONMENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1271898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1548571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 891055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1157323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2012 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2165290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2708008 | 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 | 786154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 841482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74561 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1315709 | OtherExpensePriorYear |
| Other Expenses Current Year | 1633638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2101863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2475120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 232888 | RevenuesLessExpensesCY |
| Total Assets BOY | 514590 | TotalAssetsBOY |
| Total Assets EOY | 537770 | TotalAssetsEOY |
| Total Liabilities BOY | 544225 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 552681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -29635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14911 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMPOWERING EDUCATIONAL LEADERS TO LEVERAGE TECHNOLOGY TO REALIZE ENGAGING LEARNING ENVIRONMENTS | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 842020 | Expense |
| Revenue | 483812 | Revenue |
| Description | CONFERENCES AND MEETINGS:CONSORTIUM FOR SCHOOL NETWORKING'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOR EDUCATION LEADERS ON TECHNOLOGY AND LEARNING THROUGH THE INTERNET. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 807443 | Expense |
| Grants | 396958 | Grants |
| Revenue | 2730 | Revenue |
| Description | LEADERSHIP INITIATIVES: PROVIDING RESOURCES, INFORMATION AND PROGRAMS TO IMPROVE THE CAPABILITIES OF EDUCATION TECHNOLOGY LEADERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 345843 | Expense |
| Revenue | 670781 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT, COALITION & CAPACITY BUILDING:ESTABLISHING PARTNERSHIPS AND COLLABORATIONS WITH OTHER GROUPS COMMITTED TO ADVANCING THE STRATEGIC USE OF TECHNOLOGY IN THE LEARNING PROCESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58451 | Expense |
| Revenue | 2012 | Revenue |
| Description | POLICY: STRONG VOICE TO EDUCATE AND INFORM DECISIONMAKERS AROUND KEY POLICY DECISION MAKERS AROUND VALUE OF TECHNOLOGY TO TRANSFORM LEARNING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 58451 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2012 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2053757 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 | 1 | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028612676 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW NO 1010 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| BAILEY MITCHELL | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ALICE OWEN PHD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| WALTER LUKE FOX | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SHERYL ABSHIRE PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARLA DAVENPORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN GREENWOOD HENKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA S HAUGHNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY HURLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL JAMERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LILLIAN KELLOGG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DARRYL LAGACE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD MANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN MCDONOUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN NCNALLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE ATKINSON SHOREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEAN TOWER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY WILHELM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH KRUEGER | |||||||
| CEO | 40.00 | X | 151667 | 0 | 18467 | ||
| IRENE SPERO | |||||||
| COO | 40.00 | X | 100310 | 0 | 0 | ||
| ED ZAIONTZ | |||||||
| FORMER CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251977 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18467 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAZIN & COMPANY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 RUSSELL AVE SUITE 470 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING - ACCOUNTING | DescriptionOfServices |
| Compensation | 143375 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1548571 | AllOtherContributions |
| Total Contributions | 1548571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 670781 | 670781 |
| REGISTRATION INCOME | 611710 | 307712 | 307712 |
| EXHIBITOR FEES | 611710 | 176100 | 176100 |
| PRODUCT SALES | 511190 | 2730 | 2730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1157323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102 | TotalRevenueColumn |
| Exclusion | $102 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2012 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2012 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2708008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1159335 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $102 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261939 | Total |
| Program Services | 210816 | ProgramServices |
| Management And General | 51123 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453102 | Total |
| Program Services | 453102 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13112 | Total |
| Program Services | 9436 | ProgramServices |
| Management And General | 3676 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64479 | Total |
| Program Services | 48115 | ProgramServices |
| Management And General | 16364 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48850 | Total |
| Program Services | 35460 | ProgramServices |
| Management And General | 13390 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4904 | Total |
| Program Services | 3570 | ProgramServices |
| Management And General | 1334 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177483 | Total |
| Program Services | 119307 | ProgramServices |
| Management And General | 58176 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555871 | Total |
| Program Services | 505565 | ProgramServices |
| Management And General | 4470 | ManagementAndGeneral |
| Fundraising | 45836 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2529 | Total |
| Program Services | 2063 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45345 | Total |
| Program Services | 34944 | ProgramServices |
| Management And General | 10401 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93488 | Total |
| Program Services | 72117 | ProgramServices |
| Management And General | 13015 | ManagementAndGeneral |
| Fundraising | 8356 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56250 | Total |
| Program Services | 36211 | ProgramServices |
| Management And General | 20039 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114110 | Total |
| Program Services | 102392 | ProgramServices |
| Management And General | 11706 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357327 | Total |
| Program Services | 333802 | ProgramServices |
| Management And General | 3168 | ManagementAndGeneral |
| Fundraising | 20357 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946 | Total |
| Program Services | 2873 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80371 | Total |
| Program Services | 25201 | ProgramServices |
| Management And General | 55170 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14372 | Total |
| Program Services | 10463 | ProgramServices |
| Management And General | 3909 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING & POSTAGE | 48283 | 45552 | 2731 |
| BAD DEBT | 45501 | 45501 | |
| BANK CHARGES | 27484 | 27484 | |
| OTHER | 3339 | 290 | 3049 |
| DUES & SUBSCRIPTIONS | 3035 | 2478 | 557 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475120 | Total |
| Program Services | 2053757 | ProgramServices |
| Management And General | 346802 | ManagementAndGeneral |
| Fundraising | 74561 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32134 | BOY |
| EOY | 251252 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49356 | BOY |
| EOY | 12731 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92895 | BOY |
| EOY | 152562 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171968 | BOY |
| EOY | 23885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15878 | BOY |
| EOY | 11943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 352084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 283067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135979 | BOY |
| EOY | 69017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16380 | BOY |
| EOY | 16380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514590 | BOY |
| EOY | 537770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300466 | BOY |
| EOY | 324045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152734 | BOY |
| EOY | 182623 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91025 | BOY |
| EOY | 46013 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544225 | BOY |
| EOY | 552681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -313602 | BOY |
| EOY | -320105 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283967 | BOY |
| EOY | 305194 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -29635 | BOY |
| EOY | -14911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514590 | BOY |
| EOY | 537770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 232888 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -218164 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1099666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1778345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1340904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1832929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2219352 | CurrentTaxYear |
| Total | 8271196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1099666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1778345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1340904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1832929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2219352 | CurrentTaxYear |
| Total | 8271196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8271196 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102 | CurrentTaxYear |
| Total | 5010 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2012 | CurrentTaxYear |
| Total | 15494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8291700 | TotalSupport |
| Gross Receipts From Admissions Etc | 1926020 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30438 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38048 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68486 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2376196 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2444682 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 272234 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68059 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 235707 | CurrentYearMinus3 |
| Current Year Minus2 | 259746 | CurrentYearMinus2 |
| Current Year Minus1 | 253116 | CurrentYearMinus1 |
| Current Year | 272234 | CurrentYear |
| Total | 1020803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,531,205 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 85750 | CurrentYearMinus3 |
| Current Year Minus2 | 79023 | CurrentYearMinus2 |
| Current Year Minus1 | 64813 | CurrentYearMinus1 |
| Current Year | 68486 | CurrentYear |
| Total | 298072 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58927 | CurrentYearMinus3 |
| Current Year Minus2 | 64937 | CurrentYearMinus2 |
| Current Year Minus1 | 63279 | CurrentYearMinus1 |
| Current Year | 68059 | CurrentYear |
| Total | 255202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $382,803 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 25750 | CurrentYearMinus3 |
| Current Year Minus2 | 28863 | CurrentYearMinus2 |
| Current Year Minus1 | 28863 | CurrentYearMinus1 |
| Current Year | 30438 | CurrentYear |
| Total | 113914 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125962 | OtherCostOrOtherBasis |
| Depreciation | 109124 | Depreciation |
| Book Value | 16838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210550 | OtherCostOrOtherBasis |
| Depreciation | 158447 | Depreciation |
| Book Value | 52103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15572 | OtherCostOrOtherBasis |
| Depreciation | 15496 | Depreciation |
| Book Value | 76 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69017 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE INCENTIVE AND RENT | $20,573 |
| CAPITAL LEASE OBLIGATIONS | $25,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46013 | TotalOfAmounts |
| Total Revenue | 2708008 | TotalRevenue |
| Total Expenses | 2475120 | TotalExpenses |
| Excess Or Deficit For Year | 232888 | ExcessOrDeficitForYear |
| Other | -$218,164 | OtherAmount |
| Total Adjustments | -218164 | TotalAdjustments |
| Excess Or Deficit Per FS | 14724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2850869 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 142861 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 142861 | RevenueNotRptdF990 |
| Revenue Subtotal | 2708008 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2708008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2836145 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 361025 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 361025 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2475120 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2475120 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | COSN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CAPITALIZED IN-KIND EXPENSE 9,836. EXCHANGE TRANSACTION IN KIND EXPENSE -228,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH KRUEGER | NamePerson |
| Base Compensation Filing Org | 151667 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18467 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170134 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | CONSORTIUM FOR SCHOOL NETWORKING ENTERED INTO A CONTRACT WITH DEPARTMENT OF EDUCATION FOR THEIR "COMMUNITIES OF PRACTICE" PROJECT WHICH IS AN ONLINE COMMUNITY OF PRACTICE FOR INNOVATION IN PROVIDING ACCESS TO ONLINE ENVIRONMENTS IN EDUCATION. CONSORTIUM FOR SCHOOL NETWORKING ENTERED INTO AN AGREEMENT WITH UCAR TO HELP DISTRICT TECHNOLOGY LEADERS CREATE COMPELLING LEARNING ENVIRONMENTS THROUGH CERTIFIED EDUCATION TECHNOLOGY LEADER CERTIFICATION. |
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR, IMMEDIATE PAST CHAIR OR CHAIR-ELECT, SECRETARY, AND TREASURER. ROLE IS TO MAKE RECOMMENDATIONS TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS MAY BE FROM THE THREE CLASSES OF INSTITUTIONAL, INDIVIDUAL, OR CORPORATE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE DIRECTOR FROM INDIVIDUAL MEMBERS, THREE DIRECTORS FROM CORPORATE MEMBERS, AND THE REMAINING MEMBERS OF THE BOARD WILL BE OFFICIAL REPRESENTATIVES FROM THE INSTITUTIONAL MEMBERSHIP AND ELECTED BY THE INSTITUTIONAL MEMBERS COLLECTIVELY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE CEO,COO, AND TREASURER WHO SERVES ON THE FINANCE COMMITTEE. REVIEW WILL OCCUR PRIOR TO JUNE 30. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO HAS A CONTRACT THAT IS REVIEWED AND DEVELOPED IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD. THE CONTRACT WAS RENEWED IN 2011 FOR 3 YEARS. COMPENSATION OF THE ORGANIZATION'S EMPLOYEES OTHER THAN THE CEO IS DETERMINED BY THE CEO. THIS WAS DONE IN 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CAPITALIZED IN-KIND EXPENSE 9,836. EXCHANGE TRANSACTION IN KIND EXPENSE -228,000. TOTAL TO FORM 990, PART XI, LINE 5: -218,164. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |