Council for Certification in: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Council for Certification in (EIN 52-1965779)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-14
IRS object ID: 201111659349300306
Schema version: 2010v3.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-14T08:26:21-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Linton Shafer Warfield & Garrett PA CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 Thomas Johnson Drive	AddressLine1
City	Frederick	City
State	MD	State
ZIP Code	21702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521965779	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Certification Board of Nuclear	BusinessNameLine1
Business Name Line2	Cardiology	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CERT	NameControl
Phone	2406318151	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 Lakeforest Boulevard	AddressLine1
City	Gaithersburg	City
State	MD	State
ZIP Code	20877	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAWN M EDGERTON	Name
Title	Executive Director	Title
Date Signed	2011-06-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara Roman	Name
Phone	3016629200	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)
Gross Receipts	1270093	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.cbnc.org	WebSite
Activity Or Mission Description	Certification of Nuclear Cardiology Practitioners	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1278621	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1255531	ProgramServiceRevenueCY
Investment Income Prior Year	7890	InvestmentIncomePriorYear
Investment Income Current Year	10920	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2365	OtherRevenuePriorYear
Other Revenue Current Year	3642	OtherRevenueCurrentYear
Total Revenue Prior Year	1288876	TotalRevenuePriorYear
Total Revenue Current Year	1270093	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	634816	SalariesEtcPriorYear
Salaries Etc Current Year	614451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	650814	OtherExpensePriorYear
Other Expenses Current Year	623604	OtherExpensesCurrentYear
Total Expenses Prior Year	1285630	TotalExpensesPriorYear
Total Expenses Current Year	1238055	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3246	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32038	RevenuesLessExpensesCY
Total Assets BOY	2067527	TotalAssetsBOY
Total Assets EOY	2148746	TotalAssetsEOY
Total Liabilities BOY	208019	TotalLiabilitiesBOY
Total Liabilities EOY	203536	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1859508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1945210	NetAssetsOrFundBalancesEOY
Mission Description	Certification of Nuclear Cardiology Practitioners	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	814757	Expense
Description	The Certification Board of Nuclear Cardiology(CBNC) developed a partice-related examination in the field of nuclear cardiology and administered this exam to over 800 physicians. CNBC awarded certification to the physicians successfully completing the examination and credentialing process. Certification allows candidates to present themselves to the public as specialists in the field of nuclear cardiology.	Description
Total Program Service Expense	814757	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAWN M EDGERTON	NamePerson
Telephone Number	2406318151	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 Lakeforest Boulevard	AddressLine1
City	Gaithersburg	City
State	MD	State
ZIP Code	20877	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Thomas A Holly MD
Director	0.00	0	0	0
Sally Schwarz RPh
Director	0.00	0	0	0
Robert J Gropler MD
President	0.00	0	0	0	X
Olakunle O AkinboboyeMPH MBA
Director	0.00	0	0	0
Myron C Gerson MD FACC
Director	0.00	0	0	0
MARY ZASADIL MD
Director	0.00	0	0	0
Jay Nichols
IT Systems Directo	40.00	142210	0	0		X
JAMES A ARRIGHI MD
Vice President	0.00	0	0	0	X
Howard C Lewin MD
Treasurer	0.00	0	0	0	X
Edward P Ficaro PhD
Director	0.00	0	0	0
DAWN M EDGERTON
EX. DIRECTOR	30.00	131839	0	0		X
Christopher L Hansen MD
Secretary	0.00	0	0	0
ASEEM VASHIST MD
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	274049	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 SOUTH CLINTON STREET	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21224	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TESTING SERVICES	DescriptionOfServices
Compensation	130069	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode
Resubmission Fees	3429	3429
Recertification Fees	176445	176445
CBCCT Management Fees	328247	328247	541900
Candidate Fees	747410	747410	541900

Field	Value	IRS element (for citing)
Total Program Service Revenue	1255531	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10920	TotalRevenueColumn
Exclusion	$10,920	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Business Code	541900	BusinessCode
Total Revenue Column	3642	TotalRevenueColumn
Related Or Exempt Function Income	3642	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3642	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1270093	TotalRevenueColumn
Related Or Exempt Function Income	1259173	RelatedOrExemptFunctionIncome
Exclusion	$10,920	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	131839	Total
Program Services	87673	ProgramServices
Management And General	44166	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	369978	Total
Program Services	246035	ProgramServices
Management And General	123943	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50695	Total
Program Services	33712	ProgramServices
Management And General	16983	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25371	Total
Program Services	16872	ProgramServices
Management And General	8499	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36568	Total
Program Services	24318	ProgramServices
Management And General	12250	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5943	Total
Management And General	5943	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15725	Total
Management And General	15725	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5499	Total
Management And General	5499	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52298	Total
Management And General	52298	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	70816	Total
Program Services	29955	ProgramServices
Management And General	40861	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36583	Total
Management And General	36583	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SCORING FEES	50075	50075
HONORARIA	36000	36000
CONTRACT SERVICE EXAM ADMINIST	119291	119291
CONSULTANT FEES	49625	49625
CANDIDATE FEE REFUNDS	44715	44715

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131034	Total
Program Services	76486	ProgramServices
Management And General	54548	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1238055	Total
Program Services	814757	ProgramServices
Management And General	423298	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	880677	BOY
EOY	485974	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	444000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	67918	BOY
EOY	93094	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56889	BOY
EOY	43526	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	152688	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	106634	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	75201	BOY
EOY	46054	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	917935	BOY
EOY	996140	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	48906	BOY
EOY	39958	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2067527	BOY
EOY	2148746	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	201930	BOY
EOY	197048	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6089	BOY
EOY	6488	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	208019	BOY
EOY	203536	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1859508	BOY
EOY	1945210	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1859508	BOY
EOY	1945210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2067527	BOY
EOY	2148746	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	32038	ReconcilationRevenueExpenses
Reconcilation Other Changes	53664	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1869	OtherCostOrOtherBasis
Depreciation	1122	Depreciation
Book Value	747	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92819	OtherCostOrOtherBasis
Depreciation	73630	Depreciation
Book Value	19189	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58000	OtherCostOrOtherBasis
Depreciation	31882	Depreciation
Book Value	26118	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46054	TotalOfBookValueLandBuildings
Total Of Book Value Securities	996140	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$2
Payroll Taxes Withheld	$6,486

Field	Value	IRS element (for citing)
Total Of Amounts	6488	TotalOfAmounts
Total Revenue	1270093	TotalRevenue
Total Expenses	1238055	TotalExpenses
Excess Or Deficit For Year	32038	ExcessOrDeficitForYear
Net Unrealized GL On Investments	70422	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-16758	PriorPeriodAdjustments
Total Adjustments	53664	TotalAdjustments
Excess Or Deficit Per FS	85702	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1340515	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	70422	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	70422	RevenueNotRptdF990
Revenue Subtotal	1270093	RevenueSubtotal
Total Revenue Per Form990	1270093	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1238055	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1238055	ExpensesSubtotal
Total Expenses Per Form990	1238055	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial Statements and Form 990 are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Annual review of Executive Director by Officers of Board of Directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annual questionnaires are sent to the Board members.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Executive Director provides copy of Form 990 to Finance Committee. The Finance Committee reviews the Form 990 and then presents the return to the Board of Directors. The Board reviews and makes a motion to accept the Form 990 or suggests questions or changes to be forwarded to the auditor. Once all changes or questions, are addressed the Board votes to accept the Form 990.