COUNCIL OF COLLEGES OF ARTS & SCIENCES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COUNCIL OF COLLEGES OF ARTS & SCIENCES (EIN 42-6122857)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-25
IRS object ID: 201122069349300367
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-25T09:57:14-07:00	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	DANIEL W HARGRAVE CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2610 POTTERS RD STE 204	AddressLine1
City	VIRGINIA BEACH	City
State	VA	State
ZIP Code	234527402	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	426122857	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNCIL OF COLLEGES OF ARTS & SCIENCES	BusinessNameLine1
Business Name Line2	co THE COLLEGE OF WILLIAM & MARY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COUN	NameControl
Phone	7572211784	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8795	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	23187	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EUGENE TRACY	Name
Title	Treasurer	Title
Date Signed	2011-07-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Daniel W Hargrave CPA	Name
Phone	7573067090	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE MARIE MCCARTAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	COLLEGE OF WILLIAM MARY	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	23187	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	671803	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ccas.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	THE COUNCIL OF COLLEGES OF ARTS AND SCIENCES, A NETWORK OF DEANS, FOSTERS LEADERSHIP AND ADMINISTRATION IN COLLEGES AND SCHOOLS OF ARTS AND SCIENCES. IN PURSUIT OF OUR MISSION, CCAS CONNECTS DEANS WITH EACH OTHER, PROVIDES PROFESSIONAL DEVELOPMENT, SERVES AS A FORUM FOR DISCUSSING ISSUES IN HIGHER EDUCATION, AND ADVOCATES FOR LIBERAL LEARNING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	227495	ContributionsGrantsPriorYear
Contributions Grants Current Year	230075	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	327087	ProgramServiceRevenuePriorYear
Program Service Revenue CY	395789	ProgramServiceRevenueCY
Investment Income Prior Year	8162	InvestmentIncomePriorYear
Investment Income Current Year	15817	InvestmentIncomeCurrentYear
Other Revenue Current Year	30122	OtherRevenueCurrentYear
Total Revenue Prior Year	562744	TotalRevenuePriorYear
Total Revenue Current Year	671803	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	200000	SalariesEtcPriorYear
Salaries Etc Current Year	173572	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	425373	OtherExpensePriorYear
Other Expenses Current Year	465670	OtherExpensesCurrentYear
Total Expenses Prior Year	625373	TotalExpensesPriorYear
Total Expenses Current Year	639242	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-62629	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32561	RevenuesLessExpensesCY
Total Assets BOY	702888	TotalAssetsBOY
Total Assets EOY	735449	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	702888	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	735449	NetAssetsOrFundBalancesEOY
Mission Description	THE COUNCIL OF COLLEGES OF ARTS AND SCIENCES, A NETWORK OF DEANS, FOSTERS LEADERSHIP AND ADMINISTRATION IN COLLEGES AND SCHOOLS OF ARTS AND SCIENCES. IN PURSUIT OF OUR MISSION, CCAS CONNECTS DEANS WITH EACH OTHER, PROVIDES PROFESSIONAL DEVELOPMENT, SERVES AS A FORUM FOR DISCUSSING ISSUES IN HIGHER EDUCATION, AND ADVOCATES FOR LIBERAL LEARNING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	453966	Expense
Revenue	251932	Revenue
Description	CCAS ORGANIZES AND FACILATATES THE ANNUAL MEETING FOR MEMBERS WHICH PROVIDES FORUMS AND SEMINARS FOR DEANS OF COLLEGES OF ARTS AND SCIENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	116222	Expense
Revenue	143857	Revenue
Description	THE ORGANIZATION PROVIDES SIMINARS FOR NEW DEPARTMENT CHAIRS AND NEW DEANS OF COLLEGES OF ARTS & SCIENCES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	570188	TotalProgramServiceExpense
Described In501 C3	true	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	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	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE MARIE MCCARTAN	NamePerson
Telephone Number	7572211741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BX 8795	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	231878795	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
VICKIE SHIELDS
Director	0.00	0	0	0
VALERIE HARDCASTLE
Director	0.00	0	0	0
SALVATORE J CATANZARO
Director	0.00	0	0	0
RON NOWACZYK
Director	0.00	0	0	0
RACHEL LINDSEY
Director	0.00	0	0	0
PAUL B BELL JR
President	0.00	0	0	0
OLUFUNKE FONTENOT
Director	0.00	0	0	0
NANCY GUTIERREZ
Director	0.00	0	0	0
MARY ANNE FITZPATRICK
Director	0.00	0	0	0
MARTHA A POTVIN
Vice President	0.00	0	0	0
LYNN WEINER
Director	0.00	0	0	0
EUGENE TRACY
Treasurer	0.00	0	0	0
DWIGHT MCBRIDE
Director	0.00	0	0	0
DENISE A BATTLES
Director	0.00	0	0	0
CARMEN R CID
Director	0.00	0	0	0
CARL J STRIKWERDA DEAN
Secretary/Treas	0.00	0	0	0
ANNE MARIE MCCARTAN
Executive Direc	40.00	132604	0	9968	X
ALAN WHITE
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	132604	TotalReportableCompFromOrg
Total Other Compensation	9968	TotalOtherCompensation
Number Individuals GT100 K	1	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	SHERATON NEW ORLEANS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 CANAL STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70130	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONFERENCE ROOMS	DescriptionOfServices
Compensation	153057	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	230075	MembershipDues
Total Contributions	230075	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEMINARS AND OTHER	51438	51438
DEAN'S SEMINAR	28567	28567
CHAIRS SEMINAR	63852	63852
ANNUAL MEETING	251932	251932

Field	Value	IRS element (for citing)
Total Program Service Revenue	395789	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15817	TotalRevenueColumn
Exclusion	$15,817	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	UNREALIZED GAINS	Description
Total Revenue Column	30122	TotalRevenueColumn
Exclusion	$30,122	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	671803	TotalRevenueColumn
Related Or Exempt Function Income	395789	RelatedOrExemptFunctionIncome
Exclusion	$45,939	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	142572	Total
Program Services	114058	ProgramServices
Management And General	28514	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	31000	Total
Program Services	31000	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1250	Total
Management And General	1250	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	19504	Total
Management And General	19504	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25741	Total
Program Services	25741	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3106	Total
Management And General	3106	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	305234	Total
Program Services	305234	ProgramServices

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	1134	Total
Program Services	1134	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1554	Total
Program Services	1554	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WEBPAGE & SUBCRIPTIONS	4653	4653
Printing and Publications	8892	8892
GENERAL ADMIN EXPENSE	16680		16680
CONTRACT LABOR	36428	36428
BOARD MEETINGS	39170	39170

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2324	Total
Program Services	2324	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	639242	Total
Program Services	570188	ProgramServices
Management And General	69054	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131699	BOY
EOY	241805	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	103488	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6298	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3970	BOY
EOY	2836	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	463731	BOY
EOY	490808	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	702888	BOY
EOY	735449	EOY

Total Liabilities TotalLiabilities

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

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	702888	BOY
EOY	735449	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	702888	BOY
EOY	735449	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	702888	BOY
EOY	735449	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32561	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	203610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	236295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	218650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227495	CurrentTaxYearMinus1Year
Current Tax Year	230075	CurrentTaxYear
Total	1116125	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327087	CurrentTaxYearMinus1Year
Current Tax Year	395817	CurrentTaxYear
Total	1565365	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	382179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	542768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	554582	CurrentTaxYearMinus1Year
Current Tax Year	625892	CurrentTaxYear
Total	2681490	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

Field	Value	IRS element (for citing)
Public Support Total509	2681490	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8162	CurrentTaxYearMinus1Year
Current Tax Year	15817	CurrentTaxYear
Total	98740	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8162	CurrentTaxYearMinus1Year
Current Tax Year	15817	CurrentTaxYear
Total	98740	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	413964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	599474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562744	CurrentTaxYearMinus1Year
Current Tax Year	641709	CurrentTaxYear
Total	2780230	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96450	PublicSupportPercentage509
Prior Year Support Percentage	0.96480	PriorYearSupportPercentage
Investment Income Percentage	0.03550	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03520	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6298	OtherCostOrOtherBasis
Depreciation	3462	Depreciation
Book Value	2836	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2836	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATIONS WEBSITE STATES THAT THE INFORMATION IS AVAILABLE BY WRITEN REQUEST TO ITS ADMINSTRATIVE OFFICES.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS AND EMPLOYEES SIGN THE POLICY ANNUALLY. EXECUTIVE DIRECTOR REVIEW MONTHLY TRANSACTIONS FOR CONFLICTS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS SUBMITTED TO THE OFFICERS AND BOARD MEMBER FOR APPROVAL.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	MEMBERS ARE ONLY CHARGED WITH ELECTING MEMBERS TO THE BOARD AT THE ANNUAL MEETING. MEMBERS CAN AMENDED THE BYLWS AND THE CONSTITUTION BY MAJORITY VOTE.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERSHIP CONSISTS OF DULY ACCREDITED COLLEGES, SCHOOLS, AND DIVISIONS OF ARTS AND SCIENCES THAT GRANT A BACCALAUREATE DEGREE.