KID NET FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: KID NET FOUNDATION (EIN 75-2389331)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-03-10
IRS object ID: 201130699349300318
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-10T11:55:06-08:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	George R Dethlefsen CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1105 Wooded Acres Suite 120	AddressLine1
City	Waco	City
State	TX	State
ZIP Code	76710	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752389331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KID NET FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIDN	NameControl
Phone	9723035303	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 140085	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHERRY LAMBE	Name
Title	CFO	Title
Date Signed	2011-03-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	George R Dethlefsen	Name
Phone	2547725750	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2018370	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.jpkids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide a safe, loving home and specialized services for children who have been abused, abandoned, or neglected. Our compassionate care inspires hope for a brighter future...one child at a time.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	82	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1450624	ContributionsGrantsPriorYear
Contributions Grants Current Year	1295535	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	686638	ProgramServiceRevenuePriorYear
Program Service Revenue CY	587760	ProgramServiceRevenueCY
Investment Income Prior Year	27207	InvestmentIncomePriorYear
Investment Income Current Year	-4292	InvestmentIncomeCurrentYear
Other Revenue Prior Year	221091	OtherRevenuePriorYear
Other Revenue Current Year	111023	OtherRevenueCurrentYear
Total Revenue Prior Year	2385560	TotalRevenuePriorYear
Total Revenue Current Year	1990026	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1509649	SalariesEtcPriorYear
Salaries Etc Current Year	1157037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	125139	TotalFundrsngExpCurrentYear
Other Expense Prior Year	772176	OtherExpensePriorYear
Other Expenses Current Year	799459	OtherExpensesCurrentYear
Total Expenses Prior Year	2281825	TotalExpensesPriorYear
Total Expenses Current Year	1956496	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103735	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33530	RevenuesLessExpensesCY
Total Assets BOY	9829167	TotalAssetsBOY
Total Assets EOY	9549670	TotalAssetsEOY
Total Liabilities BOY	339826	TotalLiabilitiesBOY
Total Liabilities EOY	17281	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9489341	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9532389	NetAssetsOrFundBalancesEOY
Mission Description	To provide a safe, loving home and specialized services for children who have been abused, abandoned, or neglected. Our compassionate care inspires hope for a brighter future...one child at a time.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1719580	Expense
Description	Emergency shelter, foster family recruitment, training and certification, case management services, child placement and adoption services, therapeutic residential care, counseling, therapy, supervised visitation services and preparation for adult living(PAL) services.	Description
Total Program Service Expense	1719580	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHERRY LAMBE	NamePerson
Telephone Number	9723035303	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6065 DUCK CREEK	AddressLine1
City	GARLAND	City
State	TX	State
ZIP Code	75043	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
TODD PHILLIPS
PARLIMENTARIAN	1.00	X	0	0	0
STACEY WALKER
Director	1.00	X	0	0	0
SHERRY LAMBE
CFO	40.00		73913	0	0	X
SCOTT BAGLEY
VICE CHAIRMAN	1.00	X	0	0	0
RICHARD BUFORD
Director	1.00	X	0	0	0
PATRICK MANNING
Director	1.00	X	0	0	0
PAM BUSBEE
Director	1.00	X	0	0	0
MICHAEL WYLIE
Director	1.00	X	0	0	0
MARCELLENE MALOUF
Director	1.00	X	0	0	0
LISA MATTHEWS
CEO	40.00		122671	0	0	X
LAURA REED MARTIN
Director	1.00	X	0	0	0
KEVIN WHELAN
Director	1.00	X	0	0	0
KEVIN MILLER
OPER MGR	40.00		50117	0	0		X
JOHN WARRINER
ASST SEC	1.00	X	0	0	0
JOHN CONGER
Director	1.00	X	0	0	0
JOHN CARLISLE
Chairman	1.00	X	0	0	0
JAVIER MARTINEZ
Director	1.00	X	0	0	0
GERARD WHELAN
Director	1.00	X	0	0	0
EVELYN CLARK
COO	40.00		80177	0	0	X
ELIOT RAFFKIND
Secretary	1.00	X	0	0	0
DOUG HOOD
DEV\COMM	40.00		55659	0	0		X
CAROL McDONALD
Treasurer	1.00	X	0	0	0
AUSTIN HOPPER
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	382537	TotalReportableCompFromOrg
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
Fundraising Events	32950	FundraisingEvents
All Other Contributions	1262585	AllOtherContributions
Noncash Contributions	322215	NoncashContributions
Total Contributions	1295535	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TDFPS FEE FOR SERVICE	Description
Total Revenue Column	587760	TotalRevenueColumn
Related Or Exempt Function Income	587760	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	587760	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-4292	TotalRevenueColumn
Related Or Exempt Function Income	-4292	RelatedOrExemptFunctionIncome

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	35000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	35000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	35000	TotalRevenueColumn
Exclusion	$35,000	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	104367	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	32950	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28344	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	76023	TotalRevenueColumn
Exclusion	$76,023	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1990026	TotalRevenueColumn
Related Or Exempt Function Income	583468	RelatedOrExemptFunctionIncome
Exclusion	$111,023	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	276761	Total
Program Services	240704	ProgramServices
Management And General	20192	ManagementAndGeneral
Fundraising	15865	Fundraising

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	880276	Total
Program Services	788897	ProgramServices
Fundraising	91379	Fundraising

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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	168999	Total
Program Services	129033	ProgramServices
Management And General	39966	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24129	Total
Program Services	21106	ProgramServices
Management And General	2991	ManagementAndGeneral
Fundraising	32	Fundraising

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	254852	Total
Program Services	226781	ProgramServices
Management And General	26354	ManagementAndGeneral
Fundraising	1717	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	137126	136503	488	135
OTHER	142827	119742	14249	8836
CONTRACT SERVICES	71526	56814	7537	7175

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1956496	Total
Program Services	1719580	ProgramServices
Management And General	111777	ManagementAndGeneral
Fundraising	125139	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	640969	BOY
EOY	729798	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	163069	BOY
EOY	101402	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	235877	BOY
EOY	119551	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	10661	BOY
EOY	25038	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9571383	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1139647	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8641481	BOY
EOY	8431736	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	136685	BOY
EOY	141720	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)
BOY	425	BOY
EOY	425	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9829167	BOY
EOY	9549670	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	339826	BOY
EOY	17281	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	339826	BOY
EOY	17281	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8834718	BOY
EOY	9175185	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	565523	BOY
EOY	268104	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89100	BOY
EOY	89100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9489341	BOY
EOY	9532389	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9829167	BOY
EOY	9549670	EOY

Field	Value	IRS element (for citing)
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1981322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3016181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4895576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1450624	CurrentTaxYearMinus1Year
Current Tax Year	1295535	CurrentTaxYear
Total	12639238	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1981322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3016181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4895576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1450624	CurrentTaxYearMinus1Year
Current Tax Year	1295535	CurrentTaxYear
Total	12639238	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12639238	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27207	CurrentTaxYearMinus1Year
Current Tax Year	30708	CurrentTaxYear
Total	179639	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221091	CurrentTaxYearMinus1Year
Current Tax Year	76023	CurrentTaxYear
Total	667963	Total

Field	Value	IRS element (for citing)
Total Support	13486840	TotalSupport
Gross Receipts From Admissions Etc	17517644	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	136685	BeginningOfYearBalance
Investment Earnings Or Losses	7395	InvestmentEarningsOrLosses
Administrative Expenses	2360	AdministrativeExpenses
End Of Year Balance	141720	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	145259	BeginningOfYearBalance
Investment Earnings Or Losses	-6159	InvestmentEarningsOrLosses
Administrative Expenses	2414	AdministrativeExpenses
End Of Year Balance	136686	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354047	OtherCostOrOtherBasis
Book Value	354047	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8251427	OtherCostOrOtherBasis
Depreciation	719386	Depreciation
Book Value	7532041	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54865	OtherCostOrOtherBasis
Depreciation	38221	Depreciation
Book Value	16644	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	911044	OtherCostOrOtherBasis
Depreciation	382040	Depreciation
Book Value	529004	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8431736	TotalOfBookValueLandBuildings
Total Revenue	1990026	TotalRevenue
Total Expenses	1956496	TotalExpenses
Excess Or Deficit For Year	33530	ExcessOrDeficitForYear
Net Unrealized GL On Investments	9519	NetUnrealizedGLOnInvestments
Total Adjustments	9519	TotalAdjustments
Excess Or Deficit Per FS	43049	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1999545	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9519	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	9519	RevenueNotRptdF990
Revenue Subtotal	1990026	RevenueSubtotal
Total Revenue Per Form990	1990026	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1956496	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1956496	ExpensesSubtotal
Total Expenses Per Form990	1956496	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Organization is exempt from federal income tax under Section 501c)3 of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The Organization's federal returns of Organization Exempt from Income Taxes (Form 990) for 2008, 2007, and 2006 are subject to examination by the IRS, generally for three years after they are filed.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS OTHER	NameOfEvent1
Gross Receipts Event1	51808	GrossReceiptsEvent1
Gross Revenue Event1	51808	GrossRevenueEvent1
Name Of Event2	JP GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	49161	GrossReceiptsEvent2
Charitable Contributions Event2	32950	CharitableContributionsEvent2
Gross Revenue Event2	16211	GrossRevenueEvent2
Other Direct Expenses Event2	28344	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	36348	GrossReceiptsOtherEvents
Gross Revenue Other Events	36348	GrossRevenueOtherEvents
Gross Receipts Total	137317	GrossReceiptsTotal
Charitable Contributions Total	32950	CharitableContributionsTotal
Gross Revenue Total Events	104367	GrossRevenueTotalEvents
Other Direct Expenses Total Events	28344	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28344	DirectExpenseSummaryEvents
Net Income Summary	76023	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Noncash Contribs Rptd F990	133558	NoncashContribsRptdF990
Method Of Determining Revenues	COMP COSTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
REPAIR	42551	COMP COSTS
SERVICES	8337	COMP COSTS
CHILD CARE	137769	COMP COSTS

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	OBTAINED BY WRITING FOUNDATION. FORM SUBMITTED TO 3RD PARTY WEBSITE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation Review & Approval Process for Officers and Key Employees- Utilization of annual, independent salary surveys prior to budget approval by Finance Committee and Board of Directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	FORM INDIVIDUALLY REVIEWED AND SIGNED.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	PRESENTED TO FINANCE/AUDIT COMMITTEE.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Two Board members are brothers: Gerard and Kevin Whelan.