PREGNANCY DECISION HEALTH CENTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY DECISION HEALTH CENTERS (EIN 31-1002913)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349305620
Schema version: 2012v2.3
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 G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T14:43:02-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINTERSET CPA GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4679 WINTERSET DRIVE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43220	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	311002913	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PREGNANCY DECISION HEALTH CENTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PREG	NameControl
Phone	6148888774	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 E DUBLIN GRANVILLE ROAD	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432293245	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY WELSH	Name
Title	PRESIDENT/CEO	Title
Phone	6148888774	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J MATTHEW YUSKEWICH CPA	Name
Phone	6144597700	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY WELSH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	665 E DUBLIN GRANVILLE ROAD	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432293245	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1433863	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PDHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	-51551	TotalGrossUBI
Contributions Grants Prior Year	732897	ContributionsGrantsPriorYear
Contributions Grants Current Year	691327	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-2220	InvestmentIncomePriorYear
Investment Income Current Year	5197	InvestmentIncomeCurrentYear
Other Revenue Prior Year	194835	OtherRevenuePriorYear
Other Revenue Current Year	553467	OtherRevenueCurrentYear
Total Revenue Prior Year	925512	TotalRevenuePriorYear
Total Revenue Current Year	1249991	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	607985	SalariesEtcPriorYear
Salaries Etc Current Year	706543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	258578	TotalFundrsngExpCurrentYear
Other Expense Prior Year	322541	OtherExpensePriorYear
Other Expenses Current Year	441604	OtherExpensesCurrentYear
Total Expenses Prior Year	930526	TotalExpensesPriorYear
Total Expenses Current Year	1148147	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5014	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101844	RevenuesLessExpensesCY
Total Assets BOY	1884368	TotalAssetsBOY
Total Assets EOY	1976279	TotalAssetsEOY
Total Liabilities BOY	541892	TotalLiabilitiesBOY
Total Liabilities EOY	508542	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1342476	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1467737	NetAssetsOrFundBalancesEOY
Mission Description	CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	740970	Expense
Description	CRISIS INTERVENTION SEEKS TO PROVIDE SERVICE TO WOMEN EXPERIENCING CRISIS PREGNANCIES. SERVICES INLUDE A 24 HOUR HOTLINE, FREE PREGNANCY, STI, AND ULTRASOUND TESTS, MATERIAL AID, CRISIS INTERVENTION, AND ABORTION RECOVERY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	41428	Expense
Description	ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	782398	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY KELLOGG	NamePerson
Telephone Number	6148888774	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	665 E DUBLIN GRANVILLE ROAD	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43229	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TIMOTHY WELSH
PRESIDENT	40.00	X	X	66809	0	0
LINDA AUGSPURGER
BOD CHAIR		X		0	0	0
MICHAEL HARTSHORN
		X		0	0	0
TOM HARVEY
SECRETARY		X		0	0	0
LEE MARCH
TREASURER		X		0	0	0
PHIL WAID
		X		0	0	0
MELANIE WOLLENBERG
BOARD PRESID		X		0	0	0
RON THOMAS
TREASURER		X		0	0	0
SHANNON ANDRICK
		X		0	0	0
VALERIE HUBER
		X		0	0	0
DIANA MORGAN
		X		0	0	0
CHIP WEIANT
		X		0	0	0
JOAN PEREZ
VICE PRESIDE		X		0	0	0
KATHLEEN KELLOGG
DIR OF STEWA	40.00		X	44200	0	0
MELISSA LENTZ
DIR OF CHARI	40.00		X	44002	0	0
JULIE MOORE
DIRECTOR CAR	40.00		X	33738	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	188749	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	82135	GovernmentGrants
All Other Contributions	609192	AllOtherContributions
Noncash Contributions	47110	NoncashContributions
Total Contributions	691327	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5197	TotalRevenueColumn
Exclusion	$5,197	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	124526	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	176077	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-51551	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-51551	TotalRevenueColumn
Unrelated Business Revenue	-51551	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	607728	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7795	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	599933	TotalRevenueColumn
Exclusion	$599,933	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXPENSE REIMBURSEMENT	Description
Total Revenue Column	5085	TotalRevenueColumn
Exclusion	$5,085	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5085	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1249991	TotalRevenueColumn
Unrelated Business Revenue	-51551	UnrelatedBusinessRevenue
Exclusion	$610,215	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	598997	Total
Program Services	374032	ProgramServices
Management And General	82272	ManagementAndGeneral
Fundraising	142693	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67777	Total
Program Services	57075	ProgramServices
Management And General	5708	ManagementAndGeneral
Fundraising	4994	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39769	Total
Program Services	32701	ProgramServices
Management And General	3770	ManagementAndGeneral
Fundraising	3298	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10394	Total
Program Services	8824	ProgramServices
Management And General	837	ManagementAndGeneral
Fundraising	733	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28787	Total
Program Services	28787	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17663	Total
Program Services	15270	ProgramServices
Management And General	659	ManagementAndGeneral
Fundraising	1734	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	28704	Total
Program Services	23879	ProgramServices
Management And General	2257	ManagementAndGeneral
Fundraising	2568	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6163	Total
Program Services	5309	ProgramServices
Fundraising	854	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5639	Total
Program Services	4135	ProgramServices
Management And General	978	ManagementAndGeneral
Fundraising	526	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35707	Total
Program Services	30661	ProgramServices
Management And General	5046	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9977	Total
Program Services	8402	ProgramServices
Management And General	840	ManagementAndGeneral
Fundraising	735	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT EVENT EXPENSES	88205	88205
RENT	49965		49965
CONTRACT SERVICES	32132	3061	28774	297
TELEPHONE	25596	1886	21554	2156

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	102672	Total
Program Services	93030	ProgramServices
Management And General	2351	ManagementAndGeneral
Fundraising	7291	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1148147	Total
Program Services	782398	ProgramServices
Management And General	107171	ManagementAndGeneral
Fundraising	258578	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	173691	BOY
EOY	278406	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7392	BOY
EOY	4404	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2326158	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	691092	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1647104	BOY
EOY	1635066	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	53205	BOY
EOY	58403	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2976	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1884368	BOY
EOY	1976279	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33998	BOY
EOY	37197	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1381	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	504238	BOY
EOY	471345	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2275	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	541892	BOY
EOY	508542	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1267658	BOY
EOY	1397737	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24818	BOY
EOY	20000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1342476	BOY
EOY	1467737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1884368	BOY
EOY	1976279	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	101844	ReconcilationRevenueExpenses
Reconcilation Other Changes	23417	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1211233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1001809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1001043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732897	CurrentTaxYearMinus1Year
Current Tax Year	691327	CurrentTaxYear
Total	4638309	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292060	CurrentTaxYearMinus1Year
Current Tax Year	607728	CurrentTaxYear
Total	1569297	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1408333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1244377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1230884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1024957	CurrentTaxYearMinus1Year
Current Tax Year	1299055	CurrentTaxYear
Total	6207606	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61510	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	138486	CurrentTaxYearMinus1Year
Total	381440	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61510	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	138486	CurrentTaxYearMinus1Year
Total	381440	Total

Field	Value	IRS element (for citing)
Public Support Total509	5826166	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-2220	CurrentTaxYearMinus1Year
Current Tax Year	5197	CurrentTaxYear
Total	356202	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-2220	CurrentTaxYearMinus1Year
Current Tax Year	5197	CurrentTaxYear
Total	356202	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	226539	CurrentTaxYearMinus1Year
Current Tax Year	515813	CurrentTaxYear
Total	742352	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1565610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1431980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1239229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1249276	CurrentTaxYearMinus1Year
Current Tax Year	1820065	CurrentTaxYear
Total	7306160	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79740	PublicSupportPercentage509
Prior Year Support Percentage	0.81320	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	53205	BeginningOfYearBalance
Investment Earnings Or Losses	5762	InvestmentEarningsOrLosses
Administrative Expenses	565	AdministrativeExpenses
End Of Year Balance	58403	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	56424	BeginningOfYearBalance
Investment Earnings Or Losses	-2665	InvestmentEarningsOrLosses
Administrative Expenses	556	AdministrativeExpenses
End Of Year Balance	53208	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58779	BeginningOfYearBalance
Investment Earnings Or Losses	6146	InvestmentEarningsOrLosses
Administrative Expenses	8501	AdministrativeExpenses
End Of Year Balance	56424	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49500	BeginningOfYearBalance
Contributions	1358	Contributions
Investment Earnings Or Losses	9779	InvestmentEarningsOrLosses
Administrative Expenses	1858	AdministrativeExpenses
End Of Year Balance	58779	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	62605	BeginningOfYearBalance
Contributions	2774	Contributions
Investment Earnings Or Losses	-15295	InvestmentEarningsOrLosses
Administrative Expenses	584	AdministrativeExpenses
End Of Year Balance	49500	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.85610	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14390	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	399848	OtherCostOrOtherBasis
Book Value	399848	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1510527	OtherCostOrOtherBasis
Depreciation	330798	Depreciation
Book Value	1179729	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110441	OtherCostOrOtherBasis
Depreciation	76975	Depreciation
Book Value	33466	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270373	OtherCostOrOtherBasis
Depreciation	248350	Depreciation
Book Value	22023	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34969	OtherCostOrOtherBasis
Depreciation	34969	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1635066	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1613641	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	179777	DonatedSrvcAndUseOfFacilities
Other Revenues	183873	OtherRevenues
Revenue Not Rptd F990	363650	RevenueNotRptdF990
Revenue Subtotal	1249991	RevenueSubtotal
Total Revenue Per Form990	1249991	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1488380	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	179777	DonatedServicesUseOfFacilities
Other Expenses Included	183873	OtherExpensesIncluded
Expenses Not Rptd F990	363650	ExpensesNotRptdF990
Expenses Subtotal	1124730	ExpensesSubtotal
Other Expenses Not Included	23417	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	23417	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1148147	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENT EXPENSES SEPEARATELY REPORTED ON FS 95,668 EVENT EXPENSES SEPARATELY REPORTED ON FS 88,205
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES SEPARATELY REPORTED ON FS 88,205 RENT EXPENSES SEPEARATELY REPORTED ON FS 95,668
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 23,417

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENT REVENUE	NameOfEvent1
Gross Receipts Event1	607728	GrossReceiptsEvent1
Gross Revenue Event1	607728	GrossRevenueEvent1
Other Direct Expenses Event1	7795	OtherDirectExpensesEvent1
Gross Receipts Total	607728	GrossReceiptsTotal
Gross Revenue Total Events	607728	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7795	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7795	DirectExpenseSummaryEvents
Net Income Summary	599933	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA AUGSPURGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Description Of Transaction	USE OF WAYCOOL	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	47110	NoncashContribsRptdF990
Method Of Determining Revenues	DONORS ESTIMATED VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE DIRECTOR EVALUATES POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, IT IS ADDRESSED AND PUT IN WRITING FOR SUBMISSION TO THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A COMMITTEE SELECTED FROM THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENST ARE PUBLISHED ON THEIR WEBSITE. IF ANYONE ASKS THEY WILL DIRECT THEM THERE OR SEND A COPY TO THEM.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	RENT EXPENSES SEPEARATELY REPORTED ON FS 95,668 EVENT EXPENSES SEPARATELY REPORTED ON FS 88,205 EVENT EXPENSES SEPARATELY REPORTED ON FS -88,205 RENT EXPENSES SEPEARATELY REPORTED ON FS -95,668 BOOK / TAX DEPRECIATION DIFFERENCE 23,417