Civic Intelligence

Frederic L Chamberlain Center Inc

EIN 04-2593666 • 501(c)3 • Middleboro, MA

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Profile

Frederic l. Chamberlain center, inc. Provides comprehensive and diverse therapeutic programming in an environment which inspires academic success and personal growth. We motivate and support our students throughout their school experience and teach them to recognize, nurture and celebrate their individual strengths as they prepare for life.

One Pleasant StreetMiddleboro, MA 02346

www.chamberlainschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

148%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,776,447

Down $242,029 (-3.0%) from 2023

Liabilities

Down

$4,974,309

Down $293,122 (-5.6%) from 2023

Net Assets

Up

$2,802,138

Up $51,093 (+1.9%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$10,924,849

Down $564,496 (-4.9%) from 2023

Expenses

Down

$10,873,756

Down $74,449 (-0.7%) from 2023

Net Income

Down

$51,093

Down $490,047 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,001,981Liabilities 2010: $2,068,586Net Assets 2010: $933,3952010Assets 2011: $3,075,538Liabilities 2011: $2,102,581Net Assets 2011: $972,9572011Assets 2012: $2,734,634Liabilities 2012: $1,818,206Net Assets 2012: $916,4282012Assets 2013: $2,957,737Liabilities 2013: $1,927,509Net Assets 2013: $1,030,2282013Assets 2014: $3,210,719Liabilities 2014: $2,087,809Net Assets 2014: $1,122,9102014Assets 2015: $3,512,960Liabilities 2015: $2,115,004Net Assets 2015: $1,397,9562015Assets 2016: $3,598,104Liabilities 2016: $2,346,258Net Assets 2016: $1,251,8462016Assets 2017: $2,690,407Liabilities 2017: $2,175,299Net Assets 2017: $515,1082017Assets 2018: $2,305,002Liabilities 2018: $2,160,731Net Assets 2018: $144,2712018Assets 2019: $2,309,909Liabilities 2019: $2,043,850Net Assets 2019: $266,0592019Assets 2020: $3,583,333Liabilities 2020: $2,681,175Net Assets 2020: $902,1582020Assets 2021: $2,941,795Liabilities 2021: $1,310,277Net Assets 2021: $1,631,5182021Assets 2022: $3,237,389Liabilities 2022: $1,027,484Net Assets 2022: $2,209,9052022Assets 2023: $8,018,476Liabilities 2023: $5,267,431Net Assets 2023: $2,751,0452023Assets 2024: $7,776,447Liabilities 2024: $4,974,309Net Assets 2024: $2,802,1382024

Highlighted filing

2024

Assets$7,776,447
Liabilities$4,974,309
Net Assets$2,802,138
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,913,4442010Expenses 2011: $10,714,4882011Expenses 2012: $10,759,4742012Revenue 2013: $11,222,457Expenses 2013: $11,108,657Net Income 2013: $113,8002013Revenue 2014: $11,064,125Expenses 2014: $10,948,121Net Income 2014: $116,0042014Revenue 2015: $13,151,304Expenses 2015: $12,899,580Net Income 2015: $251,7242015Revenue 2016: $13,302,494Expenses 2016: $13,448,604Net Income 2016: -$146,1102016Revenue 2017: $12,188,505Expenses 2017: $12,925,243Net Income 2017: -$736,7382017Revenue 2018: $10,182,250Expenses 2018: $10,553,087Net Income 2018: -$370,8372018Revenue 2019: $10,251,816Expenses 2019: $10,130,028Net Income 2019: $121,7882019Revenue 2020: $9,824,195Expenses 2020: $9,188,096Net Income 2020: $636,0992020Revenue 2021: $9,908,557Expenses 2021: $9,179,197Net Income 2021: $729,3602021Revenue 2022: $10,751,708Expenses 2022: $10,173,321Net Income 2022: $578,3872022Revenue 2023: $11,489,345Expenses 2023: $10,948,205Net Income 2023: $541,1402023Revenue 2024: $10,924,849Expenses 2024: $10,873,756Net Income 2024: $51,0932024

Highlighted filing

2024

Revenue$10,924,849
Expenses$10,873,756
Net Income$51,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,776,447
Liabilities
$4,974,309
Net assets
$2,802,138
Revenue
$10,924,849
Expenses
$10,873,756
Net income
$51,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$4.97$2.80$10.9$10.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$5.27$2.75$11.5$10.9$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.03$2.21$10.8$10.2$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.31$1.63$9.91$9.18$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.68$0.90$9.82$9.19$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.04$0.27$10.3$10.1$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.16$0.14$10.2$10.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.18$0.52$12.2$12.9$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.60$2.35$1.25$13.3$13.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$2.12$1.40$13.2$12.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.09$1.12$11.1$10.9$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.93$1.03$11.2$11.1$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.82$0.92$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.10$0.97$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.07$0.93$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,924,849
Mission and Program Overview

Mission

Frederic l. Chamberlain center, inc. Provides comprehensive and diverse therapeutic programming in an environment which inspires academic success and personal growth. We motivate and support our students throughout their school experience and teach them to recognize, nurture and celebrate their individual strengths as they prepare for life.

Education/social services to adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,317,126$1,811,259▲ $494,133
Land, Buildings, and Equipment, Net$1,470,867$1,452,377▼ $18,490
Cash and Non-Interest-Bearing Accounts$865,196$427,007▼ $438,189
Prepaid Expenses and Deferred Charges$159,494$114,793▼ $44,701
Total Assets$8,018,476$7,776,447▼ $242,029
Other Assets Total$4,205,793$3,971,011▼ $234,782
Liabilities
Other Liabilities$3,947,974$3,816,848▼ $131,126
Mortgage Notes Payable Secured by Investment Property$772,064$654,007▼ $118,057
Accounts Payable and Accrued Expenses$459,838$394,020▼ $65,818
Deferred Revenue$87,555$109,434▲ $21,879
Total Liabilities$5,267,431$4,974,309▼ $293,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,751,045$2,802,138▲ $51,093
Total Net Assets Fund Balance$2,751,045$2,802,138▲ $51,093
Total Liabilities and Net Assets / Fund Balance$8,018,476$7,776,447▼ $242,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,946$99,558-
Other Land Buildings$43,997$145,243-
Land$479,200--
Equipment$30,426$793,433-
Leasehold Improvements$252,808$953,395-
Other Assets Org$3,644,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William DohertyPresidentFT$339,002$339,002
Diane WilsonAssistant Executive DirectFT$209,168$209,168
Scott DavignonProgram DirectorFT$140,159$140,159
Loriann Tunewicz-gavinSpeech Language TherapistFT$127,808$127,808
Giselia PavaoRn, Director of NursingFT$111,915$111,915
Jeanne EdwardsClerkFT$106,607$106,607

Board Members and Trustees

NameTitle
Terrance LearyBoard Member/chair
Brain HickeyBoard Member/chair/treasur
Adam ShermanBoard Member
Dr Richard CollinsBoard Member
Mark SchwalmBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,583
Program Service Revenue
$10,701,617
Investment Income
$935
Other Revenue
$219,714
All Other Contributions
$2,583
Change in Net Assets
$51,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,924,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,924,849
Total Revenue per Form 990
$10,924,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,581,625
Other Expenses$3,292,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,821,187$760,438-$7,581,625
Occupancy$1,370,853$40,413-$1,411,266
Fees for Services Other$635,255$288,657-$923,912
Depreciation Depletion$108,189--$108,189
Other Expenses$24,050$47,475-$24,050
Total Functional Expenses$9,624,235$1,249,521$0$10,873,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,873,756
Total Expenses per Audited Statements$10,873,756
Total Expenses per Form 990$10,873,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel VanderlipA Director BenefitsRental of SchoolNo$368,504
-Nephew of Jeanne EdwardsSalaryNo$75,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$3,729,317
Lease Liability - Finance Leases$87,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One director shares an interest in the vandewinnkel realty trust.”

Form 990, Part VI, Section A, Line 8B

“All of the committees are advisory. They do not have authority to act on behalf of the board and do not keep formal minutes.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed the form 990 prior to its filing and authorized the organization's president to sign it.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are reviewed by the dis-interested board members, or independent third parties. Board procedures include having the interested party leave the room during discussion and voting on related party transactions. Contemporaneous board meeting minutes document the decisions.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of dis-interested directors evaluates the performance of the executive director annually and recommends compensation for the executive director and the chief operating officer. The committee obtains and reviews comparability data, including reports by an independent compensation consultant engaged to perform a salary review using comparibility data. The committee then develops a recommendation as to compensation for the ceo and coo using ranges established by the independent consultant. The dis-interested members of the full board then consider this recommendation and approve compensation packages for the executive director and chief operating officer. This process is intended to ensure that the compensation for the ceo and coo falls within a reasonable range of compentitive practices for comparable positions among similarly situated organizations and is approved in a conflict of interst free manner.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Frederic L Chamberlain Center Inc
EIN
04-2593666
Phone
5089469336
Address
ONE PLEASANT STREET, MIDDLEBORO, MA 02346

Signing Officer

Name
William Doherty
Title
President
Phone
5089469336
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Doherty
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON STREET BUILDING S, NORWELL, MA 02061
Preparer
Stephen Halko-sheehan CPA
Phone
7818789111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding the likelyhood of those positions being upheld under review. The primary tax position made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fiscal year 2013 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FREDERIC L. CHAMBERLAIN CENTER, INC. PROVIDES COMPREHENSIVE AND DIVERSE THERAPEUTIC PROGRAMMING IN AN ENVIRONMENT WHICH INSPIRES ACADEMIC SUCCESS AND PERSONAL GROWTH. WE MOTIVATE AND SUPPORT OUR STUDENTS THROUGHOUT THEIR SCHOOL EXPERIENCE AND TEACH THEM TO RECOGNIZE, NURTURE AND CELEBRATE THEIR INDIVIDUAL STRENGTHS AS THEY PREPARE FOR LIFE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02802138
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02802138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040413
IRS990/OccupancyGrp/ProgramServicesAmt01370853
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03971011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM AND OPERA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3AMORTIZATION ROU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247475
IRS990/OtherExpensesGrp/ProgramServicesAmt0656649
IRS990/OtherExpensesGrp/ProgramServicesAmt11439
IRS990/OtherExpensesGrp/ProgramServicesAmt26613
IRS990/OtherExpensesGrp/ProgramServicesAmt324050
IRS990/OtherExpensesGrp/TotalAmt0661330
IRS990/OtherExpensesGrp/TotalAmt1109296
IRS990/OtherExpensesGrp/TotalAmt254088
IRS990/OtherExpensesGrp/TotalAmt324050
IRS990/OtherLiabilitiesGrp/BOYAmt03947974
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07581625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114793
IRS990/PrincipalOfficerNm0WILLIAM DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010701617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010701617
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 216 DAYS/YEAR PROGRAM. DURING FISCAL YEAR 2023, 10 STUDENTS WERE PROVIDED EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01242633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01416343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01808852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
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IRS990/PYOtherRevenueAmt0184738
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IRS990/PYSalariesCompEmpBnftPaidAmt07657909
IRS990/PYTotalExpensesAmt010948205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011489345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09508506
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0745504
IRS990ScheduleD/EquipmentGrp/BookValueAmt030426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0823859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010873756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0479200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0479200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0953395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01206203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23644884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS OF LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS - FINANCE LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145243
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0189240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13729317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010924849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELYHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FISCAL YEAR 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03971011
IRS990ScheduleD/TotalExpensesPerForm990Amt010873756
IRS990ScheduleD/TotalLiabilityAmt03816848
IRS990ScheduleD/TotalRevenuePerForm990Amt010924849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010924849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010873756
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED THROUGH A MEMBER ORGANIZATION AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0339002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VANDEWINNKEL REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL VANDERLIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A DIRECTOR BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NEPHEW OF JEANNE EDWARDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR SHARES AN INTEREST IN THE VANDEWINNKEL REALTY TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE COMMITTEES ARE ADVISORY. THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD AND DO NOT KEEP FORMAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING AND AUTHORIZED THE ORGANIZATION'S PRESIDENT TO SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE DIS-INTERESTED BOARD MEMBERS, OR INDEPENDENT THIRD PARTIES. BOARD PROCEDURES INCLUDE HAVING THE INTERESTED PARTY LEAVE THE ROOM DURING DISCUSSION AND VOTING ON RELATED PARTY TRANSACTIONS. CONTEMPORANEOUS BOARD MEETING MINUTES DOCUMENT THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPENSATION COMMITTEE OF DIS-INTERESTED DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CHIEF OPERATING OFFICER. THE COMMITTEE OBTAINS AND REVIEWS COMPARABILITY DATA, INCLUDING REPORTS BY AN INDEPENDENT COMPENSATION CONSULTANT ENGAGED TO PERFORM A SALARY REVIEW USING COMPARIBILITY DATA. THE COMMITTEE THEN DEVELOPS A RECOMMENDATION AS TO COMPENSATION FOR THE CEO AND COO USING RANGES ESTABLISHED BY THE INDEPENDENT CONSULTANT. THE DIS-INTERESTED MEMBERS OF THE FULL BOARD THEN CONSIDER THIS RECOMMENDATION AND APPROVE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. THIS PROCESS IS INTENDED TO ENSURE THAT THE COMPENSATION FOR THE CEO AND COO FALLS WITHIN A REASONABLE RANGE OF COMPENTITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS AND IS APPROVED IN A CONFLICT OF INTERST FREE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

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