PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER INC (EIN 56-2116380)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-11
IRS object ID: 201143469349300159
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-11T13:06:23-06:00	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	J ALAN RUTHERFORD CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 N MAIN ST STE 302	AddressLine1
City	SALISBURY	City
State	NC	State
ZIP Code	28144	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	562116380	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS IN LEARNING CHILD DEVELOP-	BusinessNameLine1
Business Name Line2	MENT AND FAMILY RESOURCE CENTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	7046389020	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 W INNES STREET	AddressLine1
City	SALISBURY	City
State	NC	State
ZIP Code	28144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NORMA HONEYCUTT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7046389020	Phone
Date Signed	2011-12-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J ALAN RUTHERFORD CPA	Name
Phone	7046334060	Phone
Date Prepared	2011-12-11	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)
Gross Receipts	1591296	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	EPARTNERSINLEARNING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION OF YOUNG PRESCHOOL CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	73	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	63668	ContributionsGrantsPriorYear
Contributions Grants Current Year	51387	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1356241	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1502100	ProgramServiceRevenueCY
Investment Income Prior Year	199	InvestmentIncomePriorYear
Investment Income Current Year	381	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43399	OtherRevenuePriorYear
Other Revenue Current Year	32831	OtherRevenueCurrentYear
Total Revenue Prior Year	1463507	TotalRevenuePriorYear
Total Revenue Current Year	1586699	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1018163	SalariesEtcPriorYear
Salaries Etc Current Year	1178488	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	357979	OtherExpensePriorYear
Other Expenses Current Year	399193	OtherExpensesCurrentYear
Total Expenses Prior Year	1376142	TotalExpensesPriorYear
Total Expenses Current Year	1577681	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87365	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9018	RevenuesLessExpensesCY
Total Assets BOY	1078344	TotalAssetsBOY
Total Assets EOY	1093909	TotalAssetsEOY
Total Liabilities BOY	125178	TotalLiabilitiesBOY
Total Liabilities EOY	131721	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	953166	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	962188	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST IN THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION OF YOUNG PRESCHOOL CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1169602	Expense
Description	PROVIDE QUALITY DAYCARE FOR PRESCHOOL CHILDREN IN ROWAN COUNTY.	Description
Total Program Service Expense	1169602	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	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	73	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ADMINISTRATIVE ASS'T	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7046389020	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 W INNES ST	AddressLine1
City	SALISBURY	City
State	NC	State
ZIP Code	28144	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID FREEZE
BOARD CHAIRM	20.00	X	0	0	0
ELANEY HASSELMAN
VICE CHAIR	20.00	X	0	0	0
JAANA GILBERT
SECRETARY	20.00	X	0	0	0
DAVID COMPTON
TREASURER	20.00	X	0	0	0
NICOLE FRENCH
DIRECTOR	20.00	X	0	0	0
BETSY GRAHAM
DIRECTOR	20.00	X	0	0	0
CANDICE JOHNSON
DIRECTOR	20.00	X	0	0	0
KHALED KHATIB
DIRECTOR	20.00	X	0	0	0
COURTNEY MCCORMICK
DIRECTOR	20.00	X	0	0	0
KELLY SHAVER
DIRECTOR	20.00	X	0	0	0
JILL WAGONER
DIRECTOR	20.00	X	0	0	0
PAT WHITLEY
DIRECTOR	20.00	X	0	0	0
SUZANNE YOST
DIRECTOR	20.00	X	0	0	0
NORMA HONEYCUTT
EXEC. DIRECT	40.00		50238	0	0	X
DEBORAH HOWELL
ASST DIRECTO	40.00		41939	0	0	X
COLLEEN CARMAN
FINANCE/HR D	40.00		29110	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121287	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	51387	AllOtherContributions
Total Contributions	51387	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES, PARENTS	435727	435727
SPECIAL INSTRUCTION	317607	317607
TUITION, DSS	317296	317296
TUITION, MORE AT FOUR	199360	199360
FEES & CONTRACTS	184567	184567

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47543	TotalRevenueColumn
Related Or Exempt Function Income	47543	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1502100	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	249	TotalRevenueColumn
Exclusion	$249	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1150	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1018	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	132	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	132	TotalRevenueColumn
Related Or Exempt Function Income	132	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6064	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3579	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2485	TotalRevenueColumn
Exclusion	$2,485	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER	15789	$15,789
TEACH SUBSIDY	14557	$14,557

Field	Value	IRS element (for citing)
Total Other Revenue	30346	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1586699	TotalRevenueColumn
Related Or Exempt Function Income	1502232	RelatedOrExemptFunctionIncome
Exclusion	$33,080	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124685	Total
Management And General	124685	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	951194	Total
Program Services	951194	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17032	Total
Management And General	17032	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	85577	Total
Program Services	70664	ProgramServices
Management And General	14913	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12539	Total
Management And General	12539	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	966	Total
Program Services	304	ProgramServices
Management And General	662	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6014	Total
Program Services	4440	ProgramServices
Management And General	1574	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2991	Total
Program Services	2045	ProgramServices
Management And General	946	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6962	Total
Management And General	6962	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45356	Total
Management And General	45356	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	100812	Total
Program Services	7413	ProgramServices
Management And General	93399	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	50904	50904
MISCELLANEOUS	46474	21021	25453
EMPLOYEE TRAINING	27803	27803
UTILITIES	22353		22353
CLASSROOM SUPPLIES	19660	19660

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56359	Total
Program Services	14154	ProgramServices
Management And General	42205	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1577681	Total
Program Services	1169602	ProgramServices
Management And General	408079	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144190	BOY
EOY	204379	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1342131	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	452601	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	934154	BOY
EOY	889530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1078344	BOY
EOY	1093909	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2122	BOY
EOY	12222	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	123056	BOY
EOY	119499	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	125178	BOY
EOY	131721	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	953166	BOY
EOY	947188	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	953166	BOY
EOY	962188	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1078344	BOY
EOY	1093909	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9018	ReconcilationRevenueExpenses
Reconcilation Other Changes	4	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	72725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187208	CurrentTaxYearMinus1Year
Current Tax Year	51387	CurrentTaxYear
Total	600594	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187208	CurrentTaxYearMinus1Year
Current Tax Year	51387	CurrentTaxYear
Total	600594	Total

Field	Value	IRS element (for citing)
Public Support Total170	600594	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199	CurrentTaxYearMinus1Year
Current Tax Year	249	CurrentTaxYear
Total	2373	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24050	CurrentTaxYearMinus1Year
Current Tax Year	36410	CurrentTaxYear
Total	130504	Total

Field	Value	IRS element (for citing)
Total Support	733471	TotalSupport
Gross Receipts From Admissions Etc	1502100	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84890	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	1586699	TotalRevenue
Total Expenses	1577681	TotalExpenses
Excess Or Deficit For Year	9018	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9018	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1586699	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1586699	RevenueSubtotal
Total Revenue Per Form990	1586699	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1577681	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1577681	ExpensesSubtotal
Total Expenses Per Form990	1577681	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	WRITTEN CONFLICT OF INTEREST POLICY IS ENFORCED AT APPLICABLE LEVEL OF MANAGEMENT OR THE BOARD OF DIRECTORS, AND IS DOCUMENTED CONTEMPORANEOUSLY. SEE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2010 FOR POLICY ATTACHMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINE SALARY FOR THE EXECUTIVE DIRECTOR USING RELEVANT LOCAL AND REGIONAL SALARY LEVELS AND TRENDS, DECIDES ON SALARY IN INDEPENDENT DISCUSSIONS, AND MAINTAINS CONTEMPORANEOUS MINUTES OF DELIBERATIONS AND CONCLUSION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.