PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS (EIN 30-0171985)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-17
IRS object ID: 201143219349300004
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-17T07:41:15-08:00	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	Doyle & McDonnell PC CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2835 West Chester Pike	AddressLine1
City	Broomall	City
State	PA	State
ZIP Code	190081833	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	300171985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PENNSYLVANIA ASSOCIATION OF INDEPENDENT	BusinessNameLine1
Business Name Line2	SCHOOLS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PENN	NameControl
Phone	6105672960	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 EAST GERMANTOWN PIKE	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL DYSON	Name
Title	Treasurer	Title
Date Signed	2011-11-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard H Doyle	Name
Phone	6103565800	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	527197	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Provide educational services to independent private schools in Pennsylvania	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	459038	ContributionsGrantsPriorYear
Contributions Grants Current Year	475914	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45855	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50488	ProgramServiceRevenueCY
Investment Income Prior Year	1487	InvestmentIncomePriorYear
Investment Income Current Year	795	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	506380	TotalRevenuePriorYear
Total Revenue Current Year	527197	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	296780	SalariesEtcPriorYear
Salaries Etc Current Year	315040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	193613	OtherExpensePriorYear
Other Expenses Current Year	169528	OtherExpensesCurrentYear
Total Expenses Prior Year	490393	TotalExpensesPriorYear
Total Expenses Current Year	484568	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42629	RevenuesLessExpensesCY
Total Assets BOY	618008	TotalAssetsBOY
Total Assets EOY	588040	TotalAssetsEOY
Total Liabilities BOY	78465	TotalLiabilitiesBOY
Total Liabilities EOY	5868	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	539543	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	582172	NetAssetsOrFundBalancesEOY
Mission Description	Provide educational services to independent private schools in Pennsylvania	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	363427	Expense
Description	Educational services to Private Schools	Description
Total Program Service Expense	363427	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	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
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MRS LINDA PHELPS	NamePerson
Telephone Number	6105672960	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	37 EAST GERMANTOWN PIKE	AddressLine1
City	PLYMOUTH MTG	City
State	PA	State
ZIP Code	19462	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	OfficerOfficer
WILLIAM KINDLER
Director	0.00	0	0	0
WILLIAM KEFFER
Director	0.00	0	0	0
VINCENT STUMPO
Director	0.00	0	0	0
STEVEN R NIERENBERG
Secretary	0.00	0	0	0
SR MARY BRODERICK
Director	0.00	0	0	0
SALLY POWELL
Director	0.00	0	0	0
NANCY STARMER
Director	0.00	0	0	0
MICHAEL DYSON
Treasurer	0.00	0	0	0
LINDA PHELPS
Executive Direc	40.00	144150	0	16626	X
KOLIA O'CONNOR
Director	0.00	0	0	0
KIP NYGREN
Director	0.00	0	0	0
KATHLEEN WUNNER
Director	0.00	0	0	0
JOSEPH COX
President	0.00	0	0	0
GEORGE KING JR
Director	0.00	0	0	0
CYNTHIA WEIN
Vice President	0.00	0	0	0
CHRISTOPHER BRUENINGSEN
Director	0.00	0	0	0
CHARLES McGEORGE
Director	0.00	0	0	0
A RANDOL BENEDICT
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144150	TotalReportableCompFromOrg
Total Other Compensation	16626	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	475914	MembershipDues
Total Contributions	475914	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Miscellaneous Workshops	Description
Total Revenue Column	50488	TotalRevenueColumn
Related Or Exempt Function Income	50488	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	50488	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	795	TotalRevenueColumn
Exclusion	$795	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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	527197	TotalRevenueColumn
Related Or Exempt Function Income	50488	RelatedOrExemptFunctionIncome
Exclusion	$795	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	160776	Total
Program Services	120582	ProgramServices
Management And General	40194	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	121880	Total
Program Services	91410	ProgramServices
Management And General	30470	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3099	Total
Program Services	2324	ProgramServices
Management And General	775	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10397	Total
Program Services	7798	ProgramServices
Management And General	2599	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18888	Total
Program Services	14166	ProgramServices
Management And General	4722	ManagementAndGeneral

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	11673	Total
Program Services	8755	ProgramServices
Management And General	2918	ManagementAndGeneral

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	7359	Total
Program Services	5519	ProgramServices
Management And General	1840	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4741	Total
Program Services	3556	ProgramServices
Management And General	1185	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16676	Total
Program Services	12507	ProgramServices
Management And General	4169	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	67874	Total
Program Services	50906	ProgramServices
Management And General	16968	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7885	Total
Program Services	5914	ProgramServices
Management And General	1971	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43677	Total
Program Services	32758	ProgramServices
Management And General	10919	ManagementAndGeneral

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	5419	Total
Program Services	4064	ProgramServices
Management And General	1355	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4224	Total
Program Services	3168	ProgramServices
Management And General	1056	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	484568	Total
Program Services	363427	ProgramServices
Management And General	121141	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	596159	BOY
EOY	571367	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)
BOY	6235	BOY
EOY	1973	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40148	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29048	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12014	BOY
EOY	11100	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)
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)
BOY	3600	BOY
EOY	3600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	618008	BOY
EOY	588040	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	4368	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	78415	BOY
EOY	1500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	78465	BOY
EOY	5868	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	539543	BOY
EOY	582172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539543	BOY
EOY	582172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	618008	BOY
EOY	588040	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	42629	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
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	369483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	431049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459038	CurrentTaxYearMinus1Year
Current Tax Year	475914	CurrentTaxYear
Total	2124073	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45855	CurrentTaxYearMinus1Year
Current Tax Year	50488	CurrentTaxYear
Total	242093	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	404502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	444045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	504893	CurrentTaxYearMinus1Year
Current Tax Year	526402	CurrentTaxYear
Total	2366166	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	2366166	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1487	CurrentTaxYearMinus1Year
Current Tax Year	795	CurrentTaxYear
Total	61482	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	24353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1487	CurrentTaxYearMinus1Year
Current Tax Year	795	CurrentTaxYear
Total	61482	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	428855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	467572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	506380	CurrentTaxYearMinus1Year
Current Tax Year	527197	CurrentTaxYear
Total	2427648	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97470	PublicSupportPercentage509
Prior Year Support Percentage	0.96670	PriorYearSupportPercentage
Investment Income Percentage	0.02530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	Paid lobbying group to lobby on Organizations behalf	Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10879	OtherCostOrOtherBasis
Depreciation	5770	Depreciation
Book Value	5109	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29269	OtherCostOrOtherBasis
Depreciation	23278	Depreciation
Book Value	5991	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11100	TotalOfBookValueLandBuildings
Total Revenue	527197	TotalRevenue
Total Expenses	484568	TotalExpenses
Excess Or Deficit For Year	42629	ExcessOrDeficitForYear
Excess Or Deficit Per FS	42629	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	527197	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	527197	RevenueSubtotal
Total Revenue Per Form990	527197	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	484568	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	484568	ExpensesSubtotal
Total Expenses Per Form990	484568	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LINDA PHELPS	NamePerson
Base Compensation Filing Org	144150	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	16626	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	160776	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policy is disclosed to all members of the governing body.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Draft copy of the Form 990 is circulated for review.