INTERNATIONAL CENTER FOR CAPTIVE INSURANCE EDUCATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CENTER FOR CAPTIVE INSURANCE EDUCATION INC (EIN 20-0047555)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349307911
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 A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T12:56:09-08:00	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	WALLACE W TAPIA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	131 MAIN ST 8TH FL	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	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	200047555	EIN

Name Name

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	86 ST PAUL STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MITCH CANTOR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8026519051	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALLACE W TAPIA	Name
Phone	8028636370	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MITCH CANTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	86 ST PAUL STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	347791	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.iccie.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	To assist in building the capacity of the captive insurance industry through comprehensive captive insurance education of industry professionals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	37	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	91132	ContributionsGrantsPriorYear
Contributions Grants Current Year	83957	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	289644	ProgramServiceRevenuePriorYear
Program Service Revenue CY	263834	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	380776	TotalRevenuePriorYear
Total Revenue Current Year	347791	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	204103	SalariesEtcPriorYear
Salaries Etc Current Year	209573	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47836	TotalFundrsngExpCurrentYear
Other Expense Prior Year	162305	OtherExpensePriorYear
Other Expenses Current Year	124672	OtherExpensesCurrentYear
Total Expenses Prior Year	366408	TotalExpensesPriorYear
Total Expenses Current Year	334245	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14368	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13546	RevenuesLessExpensesCY
Total Assets BOY	52737	TotalAssetsBOY
Total Assets EOY	39365	TotalAssetsEOY
Total Liabilities BOY	123651	TotalLiabilitiesBOY
Total Liabilities EOY	96733	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-70914	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-57368	NetAssetsOrFundBalancesEOY
Mission Description	To assist in building the capacity of the captive insurance	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	208924	Expense
Revenue	263834	Revenue
Description	THE ORGANIZATION FACILITATES A COMPREHENSIVE EDUCATION PROGRAM IN THE CAPTIVE INSURANCE INDUSTRY. OFFERING 13 COURSES, OVER 100 STUDENTS PARTICIPATED IN FACE-TO-FACE, ON-LINE, AND TELECONFERENCE COURSES. IN 2010, OVER 50 INDIVIDUALS EARNED THEIR ASSOCIATES IN CAPTIVE INSURANCE (ACI) CERTIFICATION.	Description
Total Program Service Expense	208924	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	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
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	10	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	false	QuidProQuoContributions
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MITCH CANTOR	NamePerson
Telephone Number	8026519051	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	86 ST PAUL STREET 301	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MITCH CANTOR
Executive Director	40.00	X	108179	0	11213
TINA TRUAX-MCCUIN
President	5.00	X	0	0	0	X
PAMELA POPP
Vice-President	2.00	X	0	0	0	X
DAN LABRIE
Secretary	2.00	X	0	0	0	X
NANCY GRAY
Treasurer	2.00	X	0	0	0	X
PHILIP BARNES
Director	1.00		0	0	0	X
KEVIN DOHERTY
Director	1.00		0	0	0	X
DENNIS HARWICK
Director	1.00		0	0	0	X
TOM JONES
Director	1.00		0	0	0	X
MICHAEL MEAD
Director	1.00		0	0	0	X
PAUL MACEY
Director	1.00		0	0	0	X
JOHN O'BRIEN
Director	1.00		0	0	0	X
PETER O'LEARY
Director	1.00		0	0	0	X
ANDY SARGEANT
Director	1.00		0	0	0	X
RICHARD SMITH
Director	1.00		0	0	0	X
ELIZABETH STEINMAN
Director	1.00		0	0	0	X
JENNIFER WILLIAMSON
Director	1.00		0	0	0	X
BETH HUNTINGTON
Director	1					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108179	TotalReportableCompFromOrg
Total Other Compensation	11213	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	21758	GovernmentGrants
All Other Contributions	62199	AllOtherContributions
Total Contributions	83957	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition and Fees	Description
Business Code	611600	BusinessCode
Total Revenue Column	263834	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	263834	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	347791	TotalRevenueColumn
Related Or Exempt Function Income	263834	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	117396	Total
Program Services	52828	ProgramServices
Management And General	29349	ManagementAndGeneral
Fundraising	35219	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	65898	Total
Program Services	47246	ProgramServices
Management And General	16929	ManagementAndGeneral
Fundraising	1723	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1971	Total
Program Services	1088	ProgramServices
Management And General	498	ManagementAndGeneral
Fundraising	385	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11290	Total
Program Services	7381	ProgramServices
Management And General	2882	ManagementAndGeneral
Fundraising	1027	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13018	Total
Program Services	7189	ProgramServices
Management And General	3289	ManagementAndGeneral
Fundraising	2540	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11117	Total
Program Services	0	ProgramServices
Management And General	11117	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21709	Total
Program Services	21709	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7690	Total
Program Services	7201	ProgramServices
Management And General	276	ManagementAndGeneral
Fundraising	213	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21046	Total
Program Services	12598	ProgramServices
Management And General	6698	ManagementAndGeneral
Fundraising	1750	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1275	Total
Program Services	1275	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18916	Total
Program Services	10446	ProgramServices
Management And General	4779	ManagementAndGeneral
Fundraising	3691	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	92	Total
Program Services	92	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15754	Total
Program Services	15754	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	440	Total
Program Services	243	ProgramServices
Management And General	111	ManagementAndGeneral
Fundraising	86	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4003	Total
Program Services	2211	ProgramServices
Management And General	1011	ManagementAndGeneral
Fundraising	781	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Course development & delivery	20470	20470	0	0
Professional development	2160	1193	546	421

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	334245	Total
Program Services	208924	ProgramServices
Management And General	77485	ManagementAndGeneral
Fundraising	47836	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17747	BOY
EOY	7275	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1457	BOY
EOY	2547	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13909	BOY
EOY	14000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16923	BOY
EOY	11171	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1990	BOY
EOY	4101	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10057	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	711	BOY
EOY	271	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	52737	BOY
EOY	39365	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34176	BOY
EOY	23793	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	89475	BOY
EOY	72940	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123651	BOY
EOY	96733	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-84748	BOY
EOY	-69868	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13834	BOY
EOY	12500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-70914	BOY
EOY	-57368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52737	BOY
EOY	39365	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13546	ReconcilationRevenueExpenses
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

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	98008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91132	CurrentTaxYearMinus1Year
Current Tax Year	83957	CurrentTaxYear
Total	421379	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91132	CurrentTaxYearMinus1Year
Current Tax Year	83957	CurrentTaxYear
Total	421379	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	131696	AmountsSubstContributorsTotal
Public Support Total170	289683	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22	CurrentTaxYearMinus2Years
Total	244	Total

Field	Value	IRS element (for citing)
Total Support	421623	TotalSupport
Gross Receipts From Admissions Etc	1279894	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.68710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3695	OtherCostOrOtherBasis
Depreciation	3424	Depreciation
Book Value	271	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6362	OtherCostOrOtherBasis
Depreciation	6362	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	271	TotalOfBookValueLandBuildings
Total Revenue	347791	TotalRevenue
Total Expenses	334245	TotalExpenses
Excess Or Deficit For Year	13546	ExcessOrDeficitForYear
Excess Or Deficit Per FS	13546	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	347791	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	347791	RevenueSubtotal
Total Revenue Per Form990	347791	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	334245	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	334245	ExpensesSubtotal
Total Expenses Per Form990	334245	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	A copy of the annual tax return is made available to
	the Finance Committee members prior to its submission.
Pt VI-B, Line 12c	The conflict of interest policy is monitored and
	enforced by the Executive Director.
Pt VI-B, Line 15	The Executive Director's compensation is evaluated
	and adjusted annually by the Board of Directors.
Pt VI-C, Line 19	The Organization makes all organizational documents,
	including its Form 1023, annual tax returns, governing
	documents and policies, and financial statements
	available for public inspection upon request.