STADIUM THEATRE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STADIUM THEATRE FOUNDATION (EIN 05-0486986)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-26
IRS object ID: 201243319349300319
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	2012-11-26T13:48:01-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042894325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAVER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 SOUTH MAIN STREET SUITE 100	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	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	050486986	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STADIUM THEATRE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAD	NameControl
Phone	4017624545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28 MONUMENT SQUARE	AddressLine1
City	WOONSOCKET	City
State	RI	State
ZIP Code	02895	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEAN RONDEAU	Name
Title	PRESIDENT	Title
Phone	4017654063	Phone
Date Signed	2012-11-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A FONTAINE CPA	Name
PTIN	P00011053	PTIN
Phone	4014212710	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	JEAN RONDEAU	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	719 GROVE STREET	AddressLine1
City	WOONSOCKET	City
State	RI	State
ZIP Code	02895	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1249436	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	RESTORATION, MAINTENANCE AND OPERATION OF A HISTORIC THEATER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	87240	ContributionsGrantsPriorYear
Contributions Grants Current Year	113538	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1087686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1037408	ProgramServiceRevenueCY
Investment Income Prior Year	133	InvestmentIncomePriorYear
Investment Income Current Year	74	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92153	OtherRevenuePriorYear
Other Revenue Current Year	98416	OtherRevenueCurrentYear
Total Revenue Prior Year	1267212	TotalRevenuePriorYear
Total Revenue Current Year	1249436	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	285700	SalariesEtcPriorYear
Salaries Etc Current Year	317602	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26187	TotalFundrsngExpCurrentYear
Other Expense Prior Year	911901	OtherExpensePriorYear
Other Expenses Current Year	926996	OtherExpensesCurrentYear
Total Expenses Prior Year	1197601	TotalExpensesPriorYear
Total Expenses Current Year	1244598	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4838	RevenuesLessExpensesCY
Total Assets BOY	2606624	TotalAssetsBOY
Total Assets EOY	2579262	TotalAssetsEOY
Total Liabilities BOY	512679	TotalLiabilitiesBOY
Total Liabilities EOY	480479	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2093945	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2098783	NetAssetsOrFundBalancesEOY
Mission Description	THE STADIUM THEATRE FOUNDATION'S MISSION IS TO PROVIDE ITS PATRONS A CONSISTENTLY MEMORABLE EXPERIENCE THROUGH HIGH QUALITY EVENTS, ENCOMPASSING ENTERTAINMENT, CULTURE AND EDUCATION, WHILE EMBRACING THE COMMUNITIES IT SERVES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	846186	Expense
Revenue	1135824	Revenue
Description	ACQUISITION, RESTORATION & OPERATION OF HISTORIC BUILDING WHICH WILL BE USED FOR COMMUNITY CULTURAL EVENTS	Description
Total Program Service Expense	846186	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CATHY LEVESQUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4017624545	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	28 MONUMENT SQUARE	AddressLine1
City	WOONSOCKET	City
State	RI	State
ZIP Code	02895	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEAN RONDEAU
PRESIDENT	1.00	X	0	0	0
CHARLES MONDOUX
VICE PRESIDENT	1.00	X	0	0	0
ROBERT PICARD
SECRETARY	1.00	X	0	0	0
OWEN BEBEAU
TREASURER	1.00	X	0	0	0
DANIEL PELOQUIN
DIRECTOR	1.00	X	0	0	0
PAUL BOURGET
DIRECTOR	1.00	X	0	0	0
DEBBIE EATON
DIRECTOR	1.00	X	0	0	0
RENE FONTAINE
DIRECTOR	1.00	X	0	0	0
RAYMOND GABOURY
DIRECTOR	1.00	X	0	0	0
JOAN GAHAN
DIRECTOR	1.00	X	0	0	0
MADELEINE L'ESPERANCE
DIRECTOR	1.00	X	0	0	0
HELEN NICHOLS
DIRECTOR	1.00	X	0	0	0
ANNA OLSON
DIRECTOR	1.00	X	0	0	0
DONNA PALREIRO
DIRECTOR	1.00	X	0	0	0
LARRY POITRAS
DIRECTOR	1.00	X	0	0	0
KEVIN RIDOLFI
DIRECTOR	1.00	X	0	0	0
EDYTHE WITTES
DIRECTOR	1.00	X	0	0	0
MATTHEW WOJCIK
DIRECTOR	1.00	X	0	0	0
CATHY LEVESQUE
EXECUTIVE DIRECTOR	40.00		70649	0	3405	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70649	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3405	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	113538	AllOtherContributions
Total Contributions	113538	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGAM REVENUE	711110	882260	882260
TUITION REVENUE	711110	102490	102490
RESTORATION FEES	711110	31108	31108
MEMBERSHIP DUES	711110	21550	21550

Field	Value	IRS element (for citing)
Total Program Service Revenue	1037408	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74	TotalRevenueColumn
Exclusion	$74	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FUNDRAISING	711110	78162	78162
OTHER REVENUE	711110	20254	20254

Field	Value	IRS element (for citing)
Total Other Revenue	98416	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1249436	TotalRevenueColumn
Related Or Exempt Function Income	1135824	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$74	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74054	Total
Management And General	74054	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	243548	Total
Management And General	243548	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7000	Total
Management And General	7000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21156	Total
Program Services	21156	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49210	Total
Program Services	49210	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	23185	Total
Management And General	23185	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	130589	Total
Program Services	130589	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EVENT EXPENSES	409246	409246
ADVERTISING	140018	140018
REPAIRS & MAINTENANCE	49171	49171
EDUCATION EXPENSES	44938	44938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52483	Total
Program Services	1858	ProgramServices
Management And General	24438	ManagementAndGeneral
Fundraising	26187	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1244598	Total
Program Services	846186	ProgramServices
Management And General	372225	ManagementAndGeneral
Fundraising	26187	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	130731	BOY
EOY	159249	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15467	BOY
EOY	21737	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	38000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	80663	BOY
EOY	82015	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3407703	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1130042	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2339163	BOY
EOY	2277661	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2606624	BOY
EOY	2579262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40988	BOY
EOY	27448	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	116118	BOY
EOY	107987	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	355573	BOY
EOY	345044	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	512679	BOY
EOY	480479	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2041945	BOY
EOY	2048783	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2093945	BOY
EOY	2098783	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2606624	BOY
EOY	2579262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4838	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	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	52184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35240	CurrentTaxYearMinus1Year
Current Tax Year	88938	CurrentTaxYear
Total	367637	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	945937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	798507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1092009	CurrentTaxYearMinus1Year
Current Tax Year	1036112	CurrentTaxYear
Total	4003584	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	183203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1112784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	822935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1127249	CurrentTaxYearMinus1Year
Current Tax Year	1125050	CurrentTaxYear
Total	4371221	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	4371221	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133	CurrentTaxYearMinus1Year
Current Tax Year	74	CurrentTaxYear
Total	2985	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133	CurrentTaxYearMinus1Year
Current Tax Year	74	CurrentTaxYear
Total	2985	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66085	CurrentTaxYearMinus1Year
Total	251573	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1169302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	901593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1193467	CurrentTaxYearMinus1Year
Current Tax Year	1125124	CurrentTaxYear
Total	4625779	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94500	PublicSupportPercentage509
Prior Year Support Percentage	0.92560	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00080	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	461400	OtherCostOrOtherBasis
Depreciation	96073	Depreciation
Book Value	365327	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2642310	OtherCostOrOtherBasis
Depreciation	789832	Depreciation
Book Value	1852478	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303993	OtherCostOrOtherBasis
Depreciation	244137	Depreciation
Book Value	59856	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2277661	TotalOfBookValueLandBuildings
Total Revenue	1249436	TotalRevenue
Total Expenses	1244598	TotalExpenses
Excess Or Deficit For Year	4838	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4838	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1272836	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	23400	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	23400	RevenueNotRptdF990
Revenue Subtotal	1249436	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1249436	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1267998	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	23400	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	23400	ExpensesNotRptdF990
Expenses Subtotal	1244598	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1244598	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 FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2012 AND 2011, THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOT DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30,2012, THE FOUNDATION'S INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES SALARIES FOR ALL KEY EMPLOYEES IN CLOSED SESSION MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
	THE 990 REVIEW PROCESS HAS REMAINED THE SAME AS IN PRIOR YEARS.