Poynter Institute For Media Studies Inc in St Petersburg, Florida (FL)

Poynter Institute For Media Studies Inc
Employer Identification Number (EIN)	591630423
Name of Organization	Poynter Institute For Media Studies Inc
Address	801 3rd St S, St Petersburg, FL 33701-4920
Activities	School, college, trade school, etc., Private school
Subsection	Educational Organization
Ruling Date	07/1976
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$40,509,156
Amount of Income	$6,317,113
Form 990 Revenue Amount	$3,816,471
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Higher Education Institutions

Non-representatives - add comments:

Amount of income in 2013: $6,317,113

Poynter Institute For Media Studies Inc:	$6,317,113
Other organizations performing similar types of work:	$15,095,865

Assets in 2013: $40,509,156

Poynter Institute For Media Studies Inc:	$40,509,156
Other organizations performing similar types of work:	$19,642,267

Expenses in 2013: $7,292,390

This organization:	$7,292,390
Other organizations performing similar types of work:	$11,737,001

Income to expenses ratio in 2013: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 81.3%

This organization:	81.3%
Other organizations performing similar types of work:	82.5%

Number of employees in 2013: 58

This organization:	58
Other organizations performing similar types of work:	219

Employees paid over $100,000 in 2013: 20.7%

This organization:	20.7%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 34.4%

Poynter Institute For Media Studies Inc:	34.4%
Other organizations performing similar types of work:	8.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	No	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		123	114
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		56	58
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,175,883	$1,343,050
Total reportable compensation from related organizations	$1,601,407	$1,632,400
Total estimated amount of other compensation from the organization and related organizations	$147,144	$164,705
Total number of individuals who received more than $100,000 of reportable compensation from the organization	8	9
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	3

	2011	2012	2013
Statement of Revenue
Total revenue	$4,386,603	$5,867,490	$3,816,471
Contributions, Gifts, Grants and Other Similar Amounts	$1,472,891	$2,925,332	$1,311,081
Program Service Revenue	$1,093,406	$1,259,535	$1,583,995
0		$1,331,342	$-74,173
0		$-71,807	$1,658,168
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$242,157	$199,673	$116,105
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$15,896	$14,064	$2,575
Net rental income	$110,606	$111,104	$81,610
Gross rents (Real / Personal)	$135,606 / $0	$136,104 / $0	$106,610 / $0
Less: rental expenses (Real / Personal)	$25,000 / $0	$25,000 / $0	$25,000 / $0
Rental income or (loss) (Real / Personal)	$110,606 / $0	$111,104 / $0	$81,610 / $0
Net gain/loss from sales of assets other than inventory	$747,671	$692,005	$440,840
Gross amount from sales of assets other than inventory (Securities / Other)	$5,819,239 / $18,378	$2,664,893 / $1,575	$2,903,519 / $3,818
Less: cost or other basis and sales expenses (Securities / Other)	$5,085,109 / $4,837	$1,974,463 / $0	$2,466,497 / $0
Gain or (loss) (Securities / Other)	$734,130 / $13,541	$690,430 / $1,575	$437,022 / $3,818
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$-3,498	$5,085	$7,336
Gross sales of inventory, less returns and allowances	$10,476	$14,858	$16,481
Less: cost of goods sold	$13,974	$9,773	$9,145
Miscellaneous Revenue	$707,474	$660,692	$272,929
541800		$210,090	$243,758
0		$9,468	$934
0		$441,134	$28,237
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$8,201,747	$7,615,071	$7,292,390
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$6,900	$7,524
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$897,795	$903,132	$798,484
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,813,998	$2,317,621	$2,233,458
Pension plan accruals and contributions		$29,135	$28,325
Other employee benefits		$385,339	$394,740
Payroll taxes	$246,289	$215,486	$198,871
Fees for services (non-employees)
Management		$0	$0
Legal		$46,767	$40,893
Accounting		$36,950	$31,725
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$25,000	$25,000
Other		$346,016	$227,034
Advertising and promotion		$69,120	$59,703
Office expenses		$40,808	$34,478
Information technology		$47,729	$53,463
Royalties		$0	$0
Occupancy		$169,532	$151,871
Travel		$258,788	$368,805
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$119,109	$169,898
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$743,742	$674,376
Insurance		$227,431	$142,230
Other expenses		$258,660	$530,384
Other expenses		$342,620	$462,540
Other expenses		$367,269	$330,534
Other expenses		$566,089	$249,700
Other expenses		$91,828	$78,354

	2011	2012	2013
Balance Sheet
Total assets	$45,746,229	$44,001,610	$40,509,156
Cash - non-interest-bearing		$500	$500
Savings and temporary cash investments		$689,552	$112,988
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$16,586	$16,491
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$62,443	$61,768
Prepaid expenses and deferred charges		$1,024	$1,552
Land, buildings, and equipment: cost or other basis		$13,128,859	$12,508,659
Investments - publicly traded securities		$7,736,022	$5,440,574
Investments - other securities		$22,366,624	$22,366,624
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$54,538	$57,500	$40,965
Accounts payable and accrued expenses		$12,483	$9,712
Grants payable		$0	$0
Deferred revenue		$45,017	$31,253
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$45,691,691	$43,944,110	$40,468,191
Unrestricted net assets		$42,056,178	$38,561,831
Temporarily restricted net assets		$359,432	$377,860
Permanently restricted net assets		$1,528,500	$1,528,500
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$5,153,221	$5,662,559	$4,681,260	$7,957,053	$8,411,688	$9,250,023	$7,696,474
Contributions, gifts, grants, and similar amounts received	$240,000	$32,707	$675,042	$668,476	$629,903	$959,192	$959,604
Contributions to donor advised funds						$0	$0
Direct public support	$240,000	$32,707	$675,042	$668,476	$629,903	$959,192	$959,604
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$269,043	$115,746	$230,445	$299,188	$536,734	$621,570	$731,533
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$917,458	$139,987	$9,345	$0	$0	$0	$0
Dividends and interest from securities	$2,608,837	$5,834,941	$6,339,122	$6,360,674	$6,492,238	$6,766,929	$3,695,344
Net rental income or (loss)	$0	$0	$0	$-6,262	$45,616	$50,151	$60,654
Gross rents	$0	$0	$0	$9,667	$60,793	$62,971	$73,474
Less: rental expenses	$0	$0	$0	$15,929	$15,177	$12,820	$12,820
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,047,757	$-520,645	$-2,607,646	$561,972	$608,537	$939,182	$2,246,720
Gross amount from sales of assets other than inventory	$2,846,958	$20,189,247	$6,315,416	$3,375,238	$2,516,064	$1,512,534	$5,219,276
Less: cost or other basis and sales expenses	$1,799,201	$20,709,892	$8,923,062	$2,813,266	$1,907,527	$573,352	$2,972,556
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$12,824	$2,598	$-8,943	$6,837	$4,400	$13,216	$17,536
Gross sales of inventory, less returns and allowances	$37,490	$39,335	$32,662	$22,974	$23,778	$35,709	$50,280
Less: cost of goods sold	$24,666	$36,737	$41,605	$16,137	$19,378	$22,493	$32,744
Other revenue	$57,302	$57,225	$43,895	$66,168	$94,260	$-100,217	$-14,917
Total expenses	$8,156,428	$8,645,104	$9,262,888	$8,954,189	$8,760,125	$9,301,415	$9,815,688
Program services	$6,695,054	$6,912,803	$7,654,802	$7,212,378	$7,050,998	$7,629,278	$7,981,625
Management and general	$1,461,374	$1,732,301	$1,533,453	$1,601,363	$1,535,848	$1,540,312	$1,738,070
Fundraising	$0	$0	$74,633	$140,448	$173,279	$131,825	$95,993
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$72,559,794	$69,577,249	$61,749,692	$60,752,556	$60,411,799	$60,347,385	$58,215,149
Excess or (deficit) for the year	$-3,003,207	$-2,982,545	$-4,581,628	$-997,136	$-348,438	$-51,392	$-2,119,214
Net assets or fund balances at beginning of year	$75,563,001	$72,559,794	$66,331,320	$61,749,692	$60,752,556	$60,411,799	$60,347,385
Other changes in net assets or fund balances	$0	$0	$0	$0	$7,680	$-13,022	$-13,022

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$9,815,688	$7,981,625	$1,738,070	$95,993
Grants paid from donor advised funds		$0
Other grants and allocations		$31,069
Specific assistance to individuals		$10,491
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$650,225	$182,388	$444,379	$23,458
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$3,997,602	$3,292,332	$654,524	$50,746
Pension plan contributions not included above	$305,607	$247,131	$55,488	$2,988
Employee benefits not included above	$459,979	$334,191	$121,408	$4,380
Payroll taxes	$295,469	$225,734	$66,689	$3,046
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$35,525	$0	$35,525	$0
Legal fees	$48,478	$0	$48,478	$0
Supplies	$211,054	$187,166	$22,115	$1,773
Telephone	$58,301	$43,919	$13,450	$932
Postage and shipping	$35,333	$27,373	$7,079	$881
Occupancy	$288,399	$265,200	$22,569	$630
Equipment rental and maintenance	$372,010	$342,311	$28,894	$805
Printing and publications	$131,335	$122,974	$4,553	$3,808
Travel	$738,133	$678,947	$59,133	$53
Conferences, conventions, and meetings	$175,846	$146,473	$29,373	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$819,052	$783,225	$35,296	$531
Other expenses not covered above	$1,151,780	$1,060,701	$89,117	$1,962

	2000	2001	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$73,126,529	$69,738,692	$61,766,646	$60,763,464	$60,418,981	$60,374,391	$58,246,280
Cash - non-interest-bearing	$500	$500	$500	$500	$500	$500	$500
Savings and temporary cash investments	$1,887,427	$1,043,374	$24,233	$1,695,852	$1,446,334	$1,370,406	$355,948
Accounts receivable less allowance for doubtful accounts	$9,736	$1,136	$6,099	$16,643	$27,068	$37,534	$29,242
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)						$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$179,165	$27,071	$39,367	$61,495	$43,778	$58,047	$68,700
Prepaid expenses and deferred charges	$3,645	$1,040	$41,197	$0	$7,100	$28,868	$10,544
Investments - publicly-traded securities						$21,167,673	$19,412,452
Investments - other securities	$55,947,568	$53,419,276	$43,496,480	$42,310,486	$42,937,364	$22,366,624	$22,366,624
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$649,081	$623,239	$597,396
Investments - other	$4,603,469	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$10,495,019	$15,246,295	$16,865,745	$16,678,488	$15,307,756	$14,721,500	$15,404,874
Other assets, including program-related investments	$0	$0	$1,293,025	$0	$0	$0	$0
Total liabilities	$566,735	$161,443	$16,954	$10,908	$7,182	$27,006	$31,131
Accounts payable and accrued expenses	$566,735	$161,443	$16,954	$10,908	$7,182	$4,019	$12,099
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$22,987	$19,032
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$73,126,529	$69,738,692	$61,766,646	$60,763,464	$60,418,981	$60,374,391	$58,246,280
Total net assets or fund balances	$72,559,794	$69,577,249	$61,749,692	$60,752,556	$60,411,799	$60,347,385	$58,215,149

	2000	2001	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$5,153,221	$5,662,559	$4,681,260	$7,957,053	$8,411,688	$9,250,023	$7,696,474
Total revenue, gains, and other support per audited financial statements	$5,177,887	$5,699,296	$4,722,865	$7,989,119	$8,446,243	$9,501,812	$8,027,267
Other expenses	$24,666	$36,737	$41,605	$32,066	$34,555	$251,789	$330,793
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$24,666	$36,737	$41,605	$32,066	$34,555	$251,789	$330,793
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$8,156,428	$8,645,104	$9,262,888	$8,954,189	$8,760,125	$9,301,415	$9,815,688
Total expenses and losses per audited financial statements	$8,181,094	$8,681,841	$9,304,493	$8,986,255	$8,787,000	$9,566,226	$10,159,503
Other revenue	$24,666	$36,737	$41,605	$32,066	$26,875	$264,811	$343,815
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$24,666	$36,737	$41,605	$32,066	$26,875	$264,811	$343,815
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
1	$6,000	$0	$0
1	$5,000	$0	$0
1	$6,000	$0	$0
1	$3,000	$0	$0
1	$7,000	$0	$0
38	$183,908	$22,340	$0
38	$160,839	$21,549	$0
38	$207,544	$27,045	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	80

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$-110,984		$6,098,785	$749,069
Program service revenue
Program service revenue 1	000000	$0	00	$0	$964,780
Program service revenue 2	000000	$0	00	$0	$-306,135
Program service revenue 3	000000	$0	00	$0	$72,888
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$3,695,344	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$60,654	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$2,246,720	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$17,536
Other revenue	Advertising and related services	$-110,984	Royalty income excluded by section 512(b)(2)	$96,067	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
596068199	100%	$307,000,000	$149,000,000
593447974	100%	$90,000	$90,000
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$176,550	$22,151	$0
$177,983	$18,480	$0
$154,994	$13,731	$0
$145,729	$20,744	$0
$144,514	$20,243	$0

Total number of other employees paid over $50,000	27

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	School

	1999	2000	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$371,425	$0	$371,425
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$371,425	$0	$371,425

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$227,226
Compensation of officers, directors, and trustees	$0
Salaries and wages	$135,732
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$8,240
Charitable contributions	$0
Depreciation	$2,254
Depletion	$0
Contributions to deferred compensation plans	$10,859
Employee benefit programs	$10,843
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$59,298
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$144,199
Net operating loss deduction	$144,199
Unrelated business taxable income before specific deduction	$0
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Teach For America Inc, Tfa Inc	25 Broadway Fl 12, New York, NY 10004-1056	NY	1993-06	$524,829,910
2	Art Institute Of Chicago	111 S Michigan Ave, Chicago, IL 60603-6110	IL	1925-08	$322,753,936
3	Concordia College Corporation	901 8th St S, Moorhead, MN 56562-0001	MN	1988-04	$131,672,602
4	Otis College Of Art And Design	9045 Lincoln Blvd, Los Angeles, CA 90045-3505	CA	1979-11	$99,461,387
5	Institute For The International Education Of Students, The Northern Trust Company	33 W Monroe St Ste 2300, Chicago, IL 60603-5405	IL	1960-11	$90,168,783
6	New England Institute Of Technology	1 New England Tech Blvd, E Greenwich, RI 02818-1258	RI	1970-03	$83,106,474
7	Institute For Shipboard Education	2410 Old Ivy Road, Charlottesville, VA 22903-5084	VA	1977-11	$66,078,186
8	Mennonite Board Of Educationand Colleges & Seminaries	Goshen, IN 46528	IN		$59,151,668
9	Monterey Institute Of International Studies	460 Pierce St, Monterey, CA 93940-2658	CA	1957-05	$39,268,000
10	Kansas City Art Institute	4415 Warwick Blvd, Kansas City, MO 64111-1820	MO	1939-03	$37,234,676
11	Poynter Institute For Media Studies Inc	801 3rd St S, St Petersburg, FL 33701-4920	FL	1976-07	$6,317,113
12	Southern California Institute Of Architecture	960 E 3rd St, Los Angeles, CA 90013-1822	CA	1974-01	$23,745,661
13	Unad Florida Inc	2800 Weston Rd Ste 203, Weston, FL 33331-3638	FL	2004-02	$1,894,653
14	Hayfield University	3960 Wilshire Blvd Ste 200, Los Angeles, CA 90010-3321	CA	2009-05	$247,355
15	Spun Dj Academy, Spun Music Academy	824 Sw 18th Ave, Portland, OR 97205-1601	OR	2007-09	$69,299
16	Elijah University	3700 Wilshire Blvd Room/Suite 459, Los Angeles, CA 90010	CA	2008-06	$44,230
17	Farrwest Theological Research Seminary College, Farrwest Theological Research Seminary Farrwest Theological Research Seminary	405 South 22nd Street 405 South 22nd Street, Richmond, CA 94804	CA	2006-10	$0
18	Galilean Center Of Theological Studies For Hispanic-Anericans	3874 West 134th Street, Cleveland, OH 44111	OH	2009-06	$0
19	Higher Ground Community College	1381 Marshall Ave, Saint Paul, MN 55104-6315	MN	2007-02	$0
20	Teach Cambodia Inc, Teachcambodiaorg	2184 Sutter Street 229, San Francisco, CA 94115	CA	2009-04	$0

Number of organizations performing similar types of work

Arizona	1
California	11
Florida	2
Georgia	1
Illinois	3
Indiana	1
Kansas	1
Massachusetts	3
Minnesota	3
Missouri	2

New Hampshire	1
New York	6
Ohio	1
Oregon	2
Pennsylvania	2
Rhode Island	2
Tennessee	2
Texas	1
Utah	1
Virginia	3

Total

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