7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER (EIN 20-2086127)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201241329349301924
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T10:36:35-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL J MARTIN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19420 PAHGRE RD	AddressLine1
City	MONTROSE	City
State	CO	State
ZIP Code	81403	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	202086127	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	7THJ	NameControl
Phone	9702408655	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 S 1ST ST	AddressLine1
City	MONTROSE	City
State	CO	State
ZIP Code	81401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN FOX	Name
Title	PRESIDENT	Title
Phone	9702408655	Phone
Date Signed	2012-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL J MARTIN	Name
Phone	9702496743	Phone
Date Prepared	2012-05-11	DatePrepared
Self Employed	X	SelfEmployed

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	JOHN FOX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3949 GRAND MESA DR	AddressLine1
City	MONTROSE	City
State	CO	State
ZIP Code	81403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	208026	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DOLPHINHOUSECOLORADO.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE DOLPHIN HOUSE CHILD ADVOCACY CENTER COORDINATES A MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATE, INTERVENE, PROSECUTE AND STABILIZE VICTIMS IN CHILD ABUSE CASES. IN ADDITION TO DOLPHIN HOUSE STAFF, THE TEAM INCLUDES PROFESSIONALS FROM LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, VICTIM ADVOCATES, DISTRICT ATTORNEY'S OFFICE AND MENTAL AND MEDICAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	133290	ContributionsGrantsPriorYear
Contributions Grants Current Year	183288	ContributionsGrantsCurrentYear
Program Service Revenue CY	1000	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1071	OtherRevenuePriorYear
Other Revenue Current Year	2546	OtherRevenueCurrentYear
Total Revenue Prior Year	132219	TotalRevenuePriorYear
Total Revenue Current Year	186834	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	75936	SalariesEtcPriorYear
Salaries Etc Current Year	89964	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12697	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67295	OtherExpensePriorYear
Other Expenses Current Year	70078	OtherExpensesCurrentYear
Total Expenses Prior Year	143231	TotalExpensesPriorYear
Total Expenses Current Year	160042	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26792	RevenuesLessExpensesCY
Total Assets BOY	425048	TotalAssetsBOY
Total Assets EOY	431441	TotalAssetsEOY
Total Liabilities BOY	65298	TotalLiabilitiesBOY
Total Liabilities EOY	44899	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	359750	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	386542	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	93418	Expense
Revenue	1000	Revenue
Description	THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE 246 PRIMARY CHILD VICTIMS OF SEXUAL ASSAULT OR OTHER FORMS OF ABUSE WERE INTERVIEWED, MEDICALLY EXAMINED AND MENTALLY EVALUATED DURING 2011, AND WHERE 528 SECONDARY VICTIMS (SIBLINGS, NON-OFFENDING PARENTS AND OTHER FAMILY MEMBERS OF THE CHILD VICTIMS) WERE PROVIDED SUPPORT AND HELP TO BRING STABILIZATION BACK INTO THE HOME SO FAMILIES COULD BEGIN TO LIVE AND FUNCTION NORMALLY ONCE AGAIN. THERE WERE 201 ADDITIONAL RESOURCE REFERRALS MADE DURING 2011.	Description
Total Program Service Expense	93418	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
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	SUE MONTGOMERY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9702408655	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	735 S 1ST ST	AddressLine1
City	MONTROSE	City
State	CO	State
ZIP Code	81401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN FOX
DIRECTOR/PRESIDENT	5.00	X	X	0	0	0
AMY ONDOS
DIRECTOR/VICE PRESIDENT	5.00	X	X	0	0	0
SUE FRANK
DIRECTOR/SECRETARY	5.00	X	X	0	0	0
PAUL MARTIN
DIRECTOR/TREASURER	5.00	X	X	0	0	0
ERIK COOPER
DIRECTOR	5.00	X		0	0	0
JACK LUDWIG
DIRECTOR	5.00	X		0	0	0
ROBERT THOMAS
DIRECTOR	5.00	X		0	0	0
LIZ DAVIDSON
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	2646	FundraisingEvents
Government Grants	71591	GovernmentGrants
All Other Contributions	109051	AllOtherContributions
Noncash Contributions	13667	NoncashContributions
Total Contributions	183288	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION/TRAINING	Description
Business Code	611430	BusinessCode
Total Revenue Column	1000	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1000	TotalProgramServiceRevenue
Gross Income Fundraising Events	23738	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2646	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21192	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2546	TotalRevenueColumn
Exclusion	$2,546	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	186834	TotalRevenueColumn
Related Or Exempt Function Income	1000	RelatedOrExemptFunctionIncome
Exclusion	$2,546	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83571	Total
Program Services	47276	ProgramServices
Management And General	25683	ManagementAndGeneral
Fundraising	10612	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6393	Total
Program Services	3616	ProgramServices
Management And General	1965	ManagementAndGeneral
Fundraising	812	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1750	Total
Program Services	0	ProgramServices
Management And General	1750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5839	Total
Program Services	3834	ProgramServices
Management And General	2005	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	434	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	434	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8485	Total
Program Services	1520	ProgramServices
Management And General	6965	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	418	Total
Program Services	209	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	209	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5345	Total
Program Services	1712	ProgramServices
Management And General	3003	ManagementAndGeneral
Fundraising	630	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	242	Total
Program Services	121	ProgramServices
Management And General	121	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2476	Total
Program Services	2050	ProgramServices
Management And General	426	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2650	Total
Program Services	0	ProgramServices
Management And General	2650	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15024	Total
Program Services	11880	ProgramServices
Management And General	3144	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3105	Total
Program Services	0	ProgramServices
Management And General	3105	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATION/TRAINING	19895	19895	0
SUPPLIES	1761	1305	456
MAINTENANCE/REPAIR	2654	0	2654

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	160042	Total
Program Services	93418	ProgramServices
Management And General	53927	ManagementAndGeneral
Fundraising	12697	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4534	BOY
EOY	24209	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	11737	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17777	BOY
EOY	1000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	460128	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65933	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	402437	BOY
EOY	394195	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	425048	BOY
EOY	431441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2298	BOY
EOY	2399	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	12500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	59000	BOY
EOY	30000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65298	BOY
EOY	44899	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	359750	BOY
EOY	386542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	359750	BOY
EOY	386542	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	425048	BOY
EOY	431441	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26792	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132219	CurrentTaxYearMinus1Year
Current Tax Year	157179	CurrentTaxYear
Total	615348	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155	CurrentTaxYearMinus2Years
Current Tax Year	1000	CurrentTaxYear
Total	4354	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132219	CurrentTaxYearMinus1Year
Current Tax Year	158179	CurrentTaxYear
Total	619702	Total

Field	Value	IRS element (for citing)
Public Support Total509	619702	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9	CurrentTaxYearMinus2Years
Total	28	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9	CurrentTaxYearMinus2Years
Total	28	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	619730	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	374661	OtherCostOrOtherBasis
Depreciation	43770	Depreciation
Book Value	330891	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33760	OtherCostOrOtherBasis
Depreciation	20639	Depreciation
Book Value	13121	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1707	OtherCostOrOtherBasis
Depreciation	1524	Depreciation
Book Value	183	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	394195	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNEY	NameOfEvent1
Gross Receipts Event1	15383	GrossReceiptsEvent1
Charitable Contributions Event1	2951	CharitableContributionsEvent1
Gross Revenue Event1	12432	GrossRevenueEvent1
Cash Prizes Event1	900	CashPrizesEvent1
Non Cash Prizes Event1	2870	NonCashPrizesEvent1
Rent Facility Costs Event1	4380	RentFacilityCostsEvent1
Food And Beverage Event1	713	FoodAndBeverageEvent1
Other Direct Expenses Event1	1446	OtherDirectExpensesEvent1
Gross Receipts Total	15383	GrossReceiptsTotal
Charitable Contributions Total	2951	CharitableContributionsTotal
Gross Revenue Total Events	12432	GrossRevenueTotalEvents
Cash Prizes Total Events	900	CashPrizesTotalEvents
Non Cash Prizes Total Events	2870	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4380	RentFacilityCostsTotalEvents
Food And Beverage Total Events	713	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1446	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10309	DirectExpenseSummaryEvents
Net Income Summary	2123	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED IN DETAIL AND
	APPROVED BY THE BOARD AT THE MAY 2012 BOARD OF DIRECTORS MEETING PRIOR
	TO FILING OF THE RETURN.
Pt VI, Line 12c	ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CODE OF ETHICS
	STATEMENT WHICH LISTS IN PART TO DISCLOSE ANY CONFLICT OF INTEREST. A
	RESPONSIBILITY OF THE EXECUTIVE DIRECTOR IS TO INFORM THE BOARD OF ANY
	PERTINENT MATTERS THAT RELATE TO THE MANAGEMENT OF THE DOLPHIN HOUSE.
Pt VI, Line 19	A PUBLIC INSPECTION FOLDER WHICH INCLUDES THE FORM 990 AND ATTACHMENTS,
	CORPORATE BYLAWS AND FINANCIAL STATEMENTS IS AVAILABLE FOR INSPECTION
	AT THE DOLPHIN HOUSE.