WOOD COUNTY CHILDRENS SERVICES ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOOD COUNTY CHILDRENS SERVICES ASSOCIATION (EIN 34-1191237)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-31
IRS object ID: 201410319349300076
Schema version: 2012v2.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-31T10:36:02-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SEAGATE SUITE 2650	AddressLine1
City	TOLEDO	City
State	OH	State
ZIP Code	436041558	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341191237	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	4193527588	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1045 KLOTZ RD PO BOX 738	AddressLine1
City	BOWLING GREEN	City
State	OH	State
ZIP Code	434020738	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANELLE C LAFOND	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4193527588	Phone
Date Signed	2014-01-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODERICK J MACLACHLAN	Name
PTIN	P00332503	PTIN
Phone	4192443711	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANELLE C LAFOND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1045 KLOTZ RD PO BOX 738	AddressLine1
City	BOWLING GREEN	City
State	OH	State
ZIP Code	434020738	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4926524	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WCNET.ORG/ CRCKIDS	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	134	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2308169	ContributionsGrantsPriorYear
Contributions Grants Current Year	2573353	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2307412	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2317192	ProgramServiceRevenueCY
Investment Income Prior Year	14587	InvestmentIncomePriorYear
Investment Income Current Year	15979	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20000	OtherRevenuePriorYear
Other Revenue Current Year	20000	OtherRevenueCurrentYear
Total Revenue Prior Year	4650168	TotalRevenuePriorYear
Total Revenue Current Year	4926524	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4263480	SalariesEtcPriorYear
Salaries Etc Current Year	3930075	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	722152	OtherExpensePriorYear
Other Expenses Current Year	797085	OtherExpensesCurrentYear
Total Expenses Prior Year	4985632	TotalExpensesPriorYear
Total Expenses Current Year	4727160	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-335464	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	199364	RevenuesLessExpensesCY
Total Assets BOY	2361319	TotalAssetsBOY
Total Assets EOY	2502228	TotalAssetsEOY
Total Liabilities BOY	1043038	TotalLiabilitiesBOY
Total Liabilities EOY	966164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1318281	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1536064	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	940285	Expense
Revenue	921240	Revenue
Description	TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED THROUGH THE DIAGNOSTIC ASSESSMENT SERVICE. OUTPATIENT SERVICES ALSO INCLUDE CRISIS INTERVENTION AND PHARMACOLOGICAL MANAGEMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	825071	Expense
Revenue	501756	Revenue
Description	THE COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT SERVICE IS DESIGNED TO ASSIST CLIENTS IN GAINING ACCESS TO NECESSARY SERVICES AND TO ADDRESS THE WIDE RANGE OF HEALTH, SOCIAL, AND PSYCHOLOGICAL PROBLEMS OF CHILDREN AND ADOLESCENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	480660	Expense
Revenue	0	Revenue
Description	RESIDENTIAL UNIT SERVICES PROVIDE SHORT TERM TREATMENT AND CRISIS INTERVENTION SERVICES TO CHILDREN AND YOUTH 2 TO 17 YEARS OF AGE. THE MAIN PURPOSE IS TO PROVIDE IMMEDIATE PLACEMENT IN A WELL STRUCTURED, SAFE ENVIRONMENT FOR CHILDREN AND YOUTH IN DANGER OR PRESENTING A DANGER TO OTHERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1761240	Expense
Revenue	894196	Revenue
Description	OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1761240	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	894196	TotalOfOtherProgramServiceRev
Total Program Service Expense	4007256	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	134	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARA WEASEL	NamePerson
Telephone Number	4193527588	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1045 KLOTZ RD	AddressLine1
City	BOWLING GREEN	City
State	OH	State
ZIP Code	434020738	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LESSIE COCHRAN
DIRECTOR	2.00	X	0	0	0
BETTY COGGIN
SECRETARY	2.00	X	0	0	0	X
JORGE BETANCOURT
PRESIDENT	2.00	X	0	0	0	X
ROBERTA LANE
DIRECTOR	2.00	X	0	0	0
FAYETTA MOORE
DIRECTOR	2.00	X	0	0	0
FRANK PACE
DIRECTOR	2.00	X	0	0	0
JUNE SWEEDE
DIRECTOR	2.00	X	0	0	0
JOHN CUCKLER
TREASURER	2.00	X	0	0	0	X
JANET DELONG
VICE PRESIDENT	2.00	X	0	0	0	X
GREG CLARK
DIRECTOR	2.00	X	0	0	0
WILLIAM CURRENT
DIRECTOR	2.00	X	0	0	0
ASHLEY WENNER
DIRECTOR	2.00	X	0	0	0
ELLEN ANDERSON
DIRECTOR	2.00	X	0	0	0
DALE SCHAEFER
DIRECTOR	2.00	X	0	0	0
SUE ULLMAN
DIRECTOR	2.00	X	0	0	0
JANELLE C LAFOND
EXECUTIVE DIRECTOR	40.00		47782	0	7810	X
SARA WEASEL
FISCAL DIRECTOR	40.00		52393	0	14871	X
J WAHL
PSYCHIATRIST	40.00		158940	0	15533		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	259115	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	38214	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2484641	GovernmentGrants
All Other Contributions	88712	AllOtherContributions
Total Contributions	2573353	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYM	624100	1750439	1750439
CLIENT FEES	624100	566753	566753

Field	Value	IRS element (for citing)
Total Program Service Revenue	2317192	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15979	TotalRevenueColumn
Exclusion	$15,979	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20000	TotalRevenueColumn
Exclusion	$20,000	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4926524	TotalRevenueColumn
Related Or Exempt Function Income	2317192	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$35,979	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	179509	Total
Management And General	179509	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3010205	Total
Program Services	2693692	ProgramServices
Management And General	316513	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	105898	Total
Program Services	95361	ProgramServices
Management And General	10537	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	394347	Total
Program Services	361051	ProgramServices
Management And General	33296	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	240116	Total
Program Services	204986	ProgramServices
Management And General	35130	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	69131	Total
Management And General	69131	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	116139	Total
Program Services	104455	ProgramServices
Management And General	11684	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	126897	Total
Program Services	122001	ProgramServices
Management And General	4896	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109096	Total
Program Services	99277	ProgramServices
Management And General	9819	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48337	Total
Program Services	40800	ProgramServices
Management And General	7537	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	100416	85725	14691
COMPUTER EXPENSE	57396	47318	10078
TRAINING	46809	43172	3637
SUPPLIES	38796	35511	3285

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	84068	Total
Program Services	73907	ProgramServices
Management And General	10161	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4727160	Total
Program Services	4007256	ProgramServices
Management And General	719904	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	529344	BOY
EOY	944174	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	78607	BOY
EOY	132469	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	666123	BOY
EOY	277628	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	83730	BOY
EOY	145669	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3526998	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2968453	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	623564	BOY
EOY	558545	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	207816	BOY
EOY	217312	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	172035	BOY
EOY	226331	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2361319	BOY
EOY	2502228	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	482881	BOY
EOY	449488	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19749	BOY
EOY	25646	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	55000	BOY
EOY	30000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	485408	BOY
EOY	461030	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1043038	BOY
EOY	966164	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1178050	BOY
EOY	1387581	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59486	BOY
EOY	64696	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80745	BOY
EOY	83787	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1318281	BOY
EOY	1536064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2361319	BOY
EOY	2502228	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	199364	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	18419	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3021785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2713266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2604214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2308169	CurrentTaxYearMinus1Year
Current Tax Year	2573353	CurrentTaxYear
Total	13220787	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3021785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2713266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2604214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2308169	CurrentTaxYearMinus1Year
Current Tax Year	2573353	CurrentTaxYear
Total	13220787	Total

Field	Value	IRS element (for citing)
Public Support Total170	13220787	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34587	CurrentTaxYearMinus1Year
Current Tax Year	35979	CurrentTaxYear
Total	188556	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201	CurrentTaxYearMinus3Years
Total	5135	Total

Field	Value	IRS element (for citing)
Total Support	13414478	TotalSupport
Gross Receipts From Admissions Etc	10991981	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98500	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	182183	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	20492	InvestmentEarningsOrLosses
Other Expenditures	9670	OtherExpenditures
End Of Year Balance	193505	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	155481	BeginningOfYearBalance
Contributions	25170	Contributions
Investment Earnings Or Losses	2605	InvestmentEarningsOrLosses
Other Expenditures	1073	OtherExpenditures
End Of Year Balance	182183	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	129253	BeginningOfYearBalance
Investment Earnings Or Losses	31834	InvestmentEarningsOrLosses
Other Expenditures	5606	OtherExpenditures
End Of Year Balance	155481	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	112210	BeginningOfYearBalance
Contributions	5832	Contributions
Investment Earnings Or Losses	13952	InvestmentEarningsOrLosses
Other Expenditures	2741	OtherExpenditures
End Of Year Balance	129253	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	136064	BeginningOfYearBalance
Investment Earnings Or Losses	-23540	InvestmentEarningsOrLosses
Other Expenditures	314	OtherExpenditures
End Of Year Balance	112210	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28500	OtherCostOrOtherBasis
Book Value	28500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2650438	OtherCostOrOtherBasis
Depreciation	2241196	Depreciation
Book Value	409242	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	848060	OtherCostOrOtherBasis
Depreciation	727257	Depreciation
Book Value	120803	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	558545	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
ASSETS HELD BY COMMUNITY FOUNDATION	105173
PERPETUAL TRUST AGREEMENT	83787
CONSTRUCTION IN PROCESS	8959
UNEMPLOYMENT DEPOSIT	28412

Field	Value	IRS element (for citing)
Total Book Value Other Assets	226331	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4944943	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	18419	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	18419	RevenueNotRptdF990
Revenue Subtotal	4926524	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4926524	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4727160	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4727160	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4727160	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ASSOCIATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE ASSOCIATION FOR 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	J WAHL	NamePerson
Title	PSYCHIATRIST	Title
Base Compensation Filing Org	158940	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6378	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	9155	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	174473	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A FINANCE COMMITTEE MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	HISTORICALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.