ORAL EDUCATIONAL OPPORTUNITIES FOR THE HEARING IMPAIRED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ORAL EDUCATIONAL OPPORTUNITIES FOR THE HEARING IMPAIRED (EIN 86-0834633)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-15
- IRS object ID
- 201142599349300009
- Schema version
- 2010v3.4
- 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 E
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-15T10:06:59-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7098 E COCHISE SUITE 100 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852534517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860834633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORAL EDUCATIONAL OPPORTUNITIES FOR THE | BusinessNameLine1 |
| Business Name Line2 | HEARING IMPAIRED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAL | NameControl |
| Phone | 6022240598 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3426 EAST SHEA BLVD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM LOUIS | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 6022240598 | Phone |
| Date Signed | 2011-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE KAMPS CPA | Name |
| Phone | 4804831170 | Phone |
| Date Prepared | 2011-09-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT VOICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMILY LAWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3426 EAST SHEA BLVD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1471471 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DESERT-VOICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO TEACH DEAF AND HARD OF HEARING CHILDREN TO SPEAK AND TO UNDERSTAND WHEN OTHERS SPEAK | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 475085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 562310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 552419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 862367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1153 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1218 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1028657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1425895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 269241 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 385321 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 969293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 793458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59430 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 269309 | OtherExpensePriorYear |
| Other Expenses Current Year | 301190 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1507843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1479969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -479186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54074 | RevenuesLessExpensesCY |
| Total Assets BOY | 2384957 | TotalAssetsBOY |
| Total Assets EOY | 2292453 | TotalAssetsEOY |
| Total Liabilities BOY | 522032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 483602 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1862925 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1808851 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO TEACH DEAF AND HARD OF HEARING CHILDREN THE ORAL LANGUAGE SKILLS NEEDED TO SPEAK AND TO UNDERSTAND WHEN OTHERS SPEAK TO THEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 331344 | Expense |
| Grants | 83791 | Grants |
| Revenue | 127894 | Revenue |
| Description | EARLY INTERVENTION - THIS PROGRAM FOCUSES ON CHILDREN FROM BIRTH TO AGE THREE YEARS AND PROVIDES INDIVIDUALIZED THERAPY TO BOTH THE CHILD AND THE PRIMARY CARE GIVERS. PARTICIPATION IN THIS PROGRAM PROVIDES A SOLID LANGUAGE FOUNDATION TO BE BUILT UPON IN THE PRESCHOOL AND EARLY ELEMENTARY PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 957886 | Expense |
| Grants | 301530 | Grants |
| Revenue | 734473 | Revenue |
| Description | PRE-SCHOOL AND EARLY EDUCATION - IN THE PRE-SCHOOL AND EARLY EDUCATION PROGRAM, SMALL GROUP INSTRUCTION IS COMBINED WITH A LARGER GROUP SETTING TO READY THE CHILDREN FOR SUCCESS IN A TRADITIONAL SCHOOL SETTING. THE INTENSE AND TARGETED CURRICULUM FOCUSES ON EXPANDING A CHILD'S LANGUAGE ACQUISITION AND COMPREHENSION TO ONE THAT IS EQUAL TO OR ABOVE THAT OF THEIR HEARING PEERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1289230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022240598 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3426 EAST SHEA BLVD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN BLANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN SANDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE KILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES CHAPPELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SYMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM CHAPMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BUTTERFIELD | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JOE STEGMAYER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| PAM MACMILLAN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TIM LOUIS | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| EMILY LAWSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYCHEX | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 LAKE CARILLON DR SUITE 500 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASED EMPLOYEES | DescriptionOfServices |
| Compensation | 803648 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 8966 | FederatedCampaigns |
| Fundraising Events | 90157 | FundraisingEvents |
| All Other Contributions | 463187 | AllOtherContributions |
| Noncash Contributions | 21598 | NoncashContributions |
| Total Contributions | 562310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 776617 | 776617 |
| SPEECH THERAPY FEES | 621300 | 85750 | 85750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 862367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1218 | TotalRevenueColumn |
| Exclusion | $1,218 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45576 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 90157 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45576 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1425895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 862367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,218 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385321 | Total |
| Program Services | 385321 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84374 | Total |
| Program Services | 42186 | ProgramServices |
| Management And General | 29531 | ManagementAndGeneral |
| Fundraising | 12657 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596579 | Total |
| Program Services | 512059 | ProgramServices |
| Management And General | 44461 | ManagementAndGeneral |
| Fundraising | 40059 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13152 | Total |
| Program Services | 11892 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
| Fundraising | 630 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40491 | Total |
| Program Services | 36920 | ProgramServices |
| Management And General | 3372 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58862 | Total |
| Program Services | 47645 | ProgramServices |
| Management And General | 6538 | ManagementAndGeneral |
| Fundraising | 4679 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13375 | Total |
| Management And General | 13375 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206 | Total |
| Program Services | 1082 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5589 | Total |
| Program Services | 4042 | ProgramServices |
| Management And General | 453 | ManagementAndGeneral |
| Fundraising | 1094 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23504 | Total |
| Program Services | 20931 | ProgramServices |
| Management And General | 2573 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40893 | Total |
| Program Services | 35784 | ProgramServices |
| Management And General | 5109 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38635 | Total |
| Program Services | 34385 | ProgramServices |
| Management And General | 4250 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80543 | Total |
| Program Services | 70877 | ProgramServices |
| Management And General | 9666 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7394 | Total |
| Program Services | 6581 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPEECH-LANGUAGE THERAPY | 59865 | 59865 | ||
| MISCELLANEOUS | 19479 | 15992 | 3375 | 112 |
| BAD DEBT | 6391 | 0 | 6391 | 0 |
| PROGRAM SUPPLIES | 4316 | 3668 | 648 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479969 | Total |
| Program Services | 1289230 | ProgramServices |
| Management And General | 131309 | ManagementAndGeneral |
| Fundraising | 59430 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6641 | BOY |
| EOY | 11609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141794 | BOY |
| EOY | 225990 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166264 | BOY |
| EOY | 37671 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27498 | BOY |
| EOY | 48618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2628685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 660120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2042760 | BOY |
| EOY | 1968565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384957 | BOY |
| EOY | 2292453 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18616 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503416 | BOY |
| EOY | 483602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522032 | BOY |
| EOY | 483602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695661 | BOY |
| EOY | 1676498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167264 | BOY |
| EOY | 132353 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862925 | BOY |
| EOY | 1808851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384957 | BOY |
| EOY | 2292453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215500 | OtherCostOrOtherBasis |
| Book Value | 215500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1813184 | OtherCostOrOtherBasis |
| Depreciation | 322365 | Depreciation |
| Book Value | 1490819 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448831 | OtherCostOrOtherBasis |
| Depreciation | 205587 | Depreciation |
| Book Value | 243244 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109970 | OtherCostOrOtherBasis |
| Depreciation | 98448 | Depreciation |
| Book Value | 11522 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41200 | OtherCostOrOtherBasis |
| Depreciation | 33720 | Depreciation |
| Book Value | 7480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1968565 | TotalOfBookValueLandBuildings |
| Total Revenue | 1425895 | TotalRevenue |
| Total Expenses | 1479969 | TotalExpenses |
| Excess Or Deficit For Year | -54074 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -54074 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1040574 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -385321 | OtherRevenues |
| Revenue Not Rptd F990 | -385321 | RevenueNotRptdF990 |
| Revenue Subtotal | 1425895 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1425895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1094648 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -385321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -385321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1479969 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1479969 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2011, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH TUITION REVENUE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH TUITION REVENUE |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | HEARING IMPAIRMENT IS A LOW INCIDENCE DISABILITY. BROCHURES STATING NON-DISCRIMINATORY POLICY WERE SENT TO DOCTORS, EDUCATORS AND OTHERS CONNECTED TO HEARING IMPAIRED. ALL BROCHURES AND CATALOGS STATE THE SCHOOL'S NON-DISCRIMINATORY POLICY. THE ORGANIZATION DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND FOLLOWS A RACIAL NON-DISCRIMINATORY POLICY. THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE ARIZONA CAPITAL TIMES ANNUALLY DURING THE SCHOOL'S NORMAL REGISTRATION PERIOD. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 96905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60384 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36521 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12345 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3200 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4476 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 14969 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8873 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6096 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3282 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2814 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23859 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20900 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2959 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1140 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 486 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1333 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135733 | GrossReceiptsTotal |
| Charitable Contributions Total | 90157 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45576 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12345 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17640 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6482 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 486 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8623 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45576 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO ATTEND DESERT VOICES | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 385321 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE GIVEN ON THE BASIS OF FINANCIAL NEED AS DETERMINED BY AN INDEPENDENT THIRD-PARTY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEEANN CHAPMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF TOM CHAPMAN, BOARD MEMBER | Relationship |
| Amount Of Transaction | 51562 | AmountOfTransaction |
| Description Of Transaction | WAGES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPECIAL EVENT FOOD | 1 | 6400 | FMV |
| X | GOLF COURSE FEES | 1 | 33000 | FMV |
| X | OFFICE EQUIPMENT | 1 | 1898 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. AFTER FILING, THE FORM 990 IS REVIEWED AT A REGULAR BOARD MEETING. | |
| ANNUAL DISCLOSURE SIGN-OFF IS REQUIRED OF ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS CONDUCTED DURING ONE OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. DIRECTORS ARE EXPECTED TO EXCLUDE THEMSELVES FROM ANY DISCUSSIONS SURROUNDING POTENTIAL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING OFFICER SALARIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |