CHILD ADVOCACY CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCACY CENTER INC (EIN 31-1705396)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349300834
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T08:59:17-06:00	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	JAMES MOORE & CO PL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5931 NW 1ST PLACE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326072063	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	311705396	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD ADVOCACY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3523769161	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1128	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326021128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	OFFICER	Name
Title	OFFICER	Title
Phone	3523769161	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONNA S BROWN	Name
Phone	3523781331	Phone
Date Prepared	2011-11-14	DatePrepared

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	ALAN WEST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1128	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326021128	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	474844	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDADVOCACYCENTERGAINESVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE CHILD ADVOCACY CENTER'S MISSION IS TO MEET THE NEEDS OF ABUSED CHILDREN IN OUR COMMUNITY. THE ORGANIZATION IS A COMMUNITY-BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. THE CENTER PROVIDES FORENSIC INTERVIEWS, VICTIM ADVOCACY, CASE STAFFINGS, PLAY THERAPY, AND CASE TRACKING FOR CHILD VICTIMS OF PHYSICAL, SEXUAL, AND MENTAL ABUSE, AND WITNESS TO VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	403296	ContributionsGrantsPriorYear
Contributions Grants Current Year	353751	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	840	InvestmentIncomePriorYear
Investment Income Current Year	854	InvestmentIncomeCurrentYear
Other Revenue Prior Year	101303	OtherRevenuePriorYear
Other Revenue Current Year	94342	OtherRevenueCurrentYear
Total Revenue Prior Year	505439	TotalRevenuePriorYear
Total Revenue Current Year	448947	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	293884	SalariesEtcPriorYear
Salaries Etc Current Year	379683	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22938	TotalFundrsngExpCurrentYear
Other Expense Prior Year	134179	OtherExpensePriorYear
Other Expenses Current Year	134665	OtherExpensesCurrentYear
Total Expenses Prior Year	428063	TotalExpensesPriorYear
Total Expenses Current Year	514348	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	77376	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65401	RevenuesLessExpensesCY
Total Assets BOY	296583	TotalAssetsBOY
Total Assets EOY	242474	TotalAssetsEOY
Total Liabilities BOY	16095	TotalLiabilitiesBOY
Total Liabilities EOY	27387	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	280488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	215087	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CHILD ADVOCACY CENTER'S MISSION IS TO MEET THE NEEDS OF ABUSED CHILDREN IN OUR COMMUNITY. THE ORGANIZATION IS A COMMUNITY-BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE. THE CENTER PROVIDES FORENSIC INTERVIEWS, VICTIM ADVOCACY, CASE STAFFINGS, PLAY THERAPY, AND CASE TRACKING FOR CHILD VICTIMS OF PHYSICAL, SEXUAL, AND MENTAL ABUSE, AND WITNESS TO VIOLENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	429213	Expense
Description	THE CAC PROVIDES FORENSIC INTERVIEWING, CASE MANAGEMENT, AND THERAPY SERVICES TO VICTIMS OF CHILD ABUSE. IN 2010, THE CENTER PROVIDED THESE SERVICES TO 906 CHILDREN AND 640 NON-OFFENDING CARETAKERS AND FAMILY MEMBERS.	Description
Total Program Service Expense	429213	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	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	0	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	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHERRY KITCHENS EDS LMFT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3523769161	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 NW 8TH AVE SUITE B5	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIMBERLY BOSSHARDT
BOARD CHAIR	4.00	X	X	0	0	0
CAROL LIQUORI
BOARD SECRETARY	4.00	X	X	0	0	0
ALAN WEST
VICE BOARD CHAIR	4.00	X	X	0	0	0
ANNA MILLER
BOARD TREASURER	4.00	X	X	0	0	0
DAVID BARCUS
MEMBER	4.00	X		0	0	0
LESLIE BRAM
DIRECTOR EMERITUS	4.00	X		0	0	0
SCOTT COSTELLO
MEMBER	4.00	X		0	0	0
NIYA DIX
MEMBER	4.00	X		0	0	0
ALAN HITCHCOCK
MEMBER	4.00	X		0	0	0
JAMIE KEITH
MEMBER	4.00	X		0	0	0
MATTHEW KEITH
MEMBER	4.00	X		0	0	0
MARIAN LEE
MEMBER	4.00	X		0	0	0
PAUL LODUCA MD
MEMBER	4.00	X		0	0	0
NORMAN PORTILLO
MEMBER	4.00	X		0	0	0
ERICKA RYALS
MEMBER	4.00	X		0	0	0
JANINE SIKES
MEMBER	4.00	X		0	0	0
DEE DEE CAIN SMITH
MEMBER	4.00	X		0	0	0
LYNDA TEALER
MEMBER	4.00	X		0	0	0
ESTER TIBBS
MEMBER	4.00	X		0	0	0
SHERRY KITCHENS
DIRECTOR	40.00		X	52403	0	5534

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52403	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5534	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	57088	FederatedCampaigns
Government Grants	122109	GovernmentGrants
All Other Contributions	174554	AllOtherContributions
Noncash Contributions	5332	NoncashContributions
Total Contributions	353751	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	854	TotalRevenueColumn
Exclusion	$854	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	116648	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25897	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	90751	TotalRevenueColumn
Exclusion	$90,751	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE-RELATED-	Description
Business Code	900099	BusinessCode
Total Revenue Column	3591	TotalRevenueColumn
Related Or Exempt Function Income	3591	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3591	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	448947	TotalRevenueColumn
Related Or Exempt Function Income	3591	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$91,605	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53148	Total
Program Services	26574	ProgramServices
Management And General	26574	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	280687	Total
Program Services	247778	ProgramServices
Management And General	15984	ManagementAndGeneral
Fundraising	16925	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20909	Total
Program Services	21175	ProgramServices
Management And General	-266	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24939	Total
Program Services	21455	ProgramServices
Management And General	3484	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10770	Total
Program Services	7150	ProgramServices
Management And General	3620	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3694	Total
Program Services	3110	ProgramServices
Management And General	584	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1813	Total
Program Services	1813	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28279	Total
Program Services	19420	ProgramServices
Management And General	4401	ManagementAndGeneral
Fundraising	4458	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53153	Total
Program Services	47620	ProgramServices
Management And General	4933	ManagementAndGeneral
Fundraising	600	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7155	Total
Program Services	5689	ProgramServices
Management And General	1466	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2914	Total
Program Services	2623	ProgramServices
Management And General	291	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8496	Total
Program Services	6990	ProgramServices
Management And General	551	ManagementAndGeneral
Fundraising	955	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING	13476	12901	575
PROGRAM SUPPLIES	4915	4915

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	514348	Total
Program Services	429213	ProgramServices
Management And General	62197	ManagementAndGeneral
Fundraising	22938	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65008	BOY
EOY	57344	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	178378	BOY
EOY	128993	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3670	BOY
EOY	500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26911	BOY
EOY	37719	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8072	BOY
EOY	5332	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7812	BOY
EOY	8768	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6732	BOY
EOY	3818	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	296583	BOY
EOY	242474	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16095	BOY
EOY	27387	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16095	BOY
EOY	27387	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276818	BOY
EOY	154587	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3670	BOY
EOY	60500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280488	BOY
EOY	215087	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	296583	BOY
EOY	242474	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-65401	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	392324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403296	CurrentTaxYearMinus1Year
Current Tax Year	353751	CurrentTaxYear
Total	1754659	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	392324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403296	CurrentTaxYearMinus1Year
Current Tax Year	353751	CurrentTaxYear
Total	1754659	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	114546	AmountsSubstContributorsTotal
Public Support Total170	1640113	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2459	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	840	CurrentTaxYearMinus1Year
Current Tax Year	854	CurrentTaxYear
Total	11189	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3261	CurrentTaxYearMinus1Year
Current Tax Year	3591	CurrentTaxYear
Total	6852	Total

Field	Value	IRS element (for citing)
Total Support	1772700	TotalSupport
Gross Receipts From Admissions Etc	264145	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95060	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39483	OtherCostOrOtherBasis
Depreciation	35665	Depreciation
Book Value	3818	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3818	TotalOfBookValueLandBuildings
Total Revenue	448947	TotalRevenue
Total Expenses	514348	TotalExpenses
Excess Or Deficit For Year	-65401	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-65401	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	474844	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	474844	RevenueSubtotal
Other Revenues Not Included	-25897	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-25897	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	448947	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	540245	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25897	OtherExpensesIncluded
Expenses Not Rptd F990	25897	ExpensesNotRptdF990
Expenses Subtotal	514348	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	514348	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT DIRECT EXPENSES -25,897.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT DIRECT EXPENSES 25,897.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GAINESVILLE GONE NASHVILLE	NameOfEvent1
Gross Receipts Event1	82513	GrossReceiptsEvent1
Gross Revenue Event1	82513	GrossRevenueEvent1
Other Direct Expenses Event1	21673	OtherDirectExpensesEvent1
Name Of Event2	KAPPA DELTA EVENTS	NameOfEvent2
Gross Receipts Event2	10049	GrossReceiptsEvent2
Gross Revenue Event2	10049	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	16283	GrossReceiptsOtherEvents
Gross Revenue Other Events	16283	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2741	OtherDirectExpensesOtherEvents
Gross Receipts Total	108845	GrossReceiptsTotal
Gross Revenue Total Events	108845	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24414	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24414	DirectExpenseSummaryEvents
Net Income Summary	84431	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C: