CONCORD COUNSELING SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CONCORD COUNSELING SERVICES (EIN 31-0821940)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-08
IRS object ID: 201320679349300057
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-08T09:11:10-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Parms and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 S Front St Ste 220	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310821940	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Concord Counseling Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONC	NameControl
Phone	6148829338	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Brooksedge Blvd	AddressLine1
City	Westerville	City
State	OH	State
ZIP Code	43081	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Constance Emerson	Name
Title	Director	Title
Date Signed	2013-03-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theodore W Johnson CPA	Name
Phone	6142243078	Phone
Date Prepared	2013-03-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Constance Emerson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 Brooksedge Blvd	AddressLine1
City	Westervile	City
State	OH	State
ZIP Code	43081	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3356868	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.concordcounseling.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1179707	ContributionsGrantsPriorYear
Contributions Grants Current Year	1326212	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2292242	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2029307	ProgramServiceRevenueCY
Investment Income Prior Year	3180	InvestmentIncomePriorYear
Investment Income Current Year	1349	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25371	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3500500	TotalRevenuePriorYear
Total Revenue Current Year	3356868	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2800298	SalariesEtcPriorYear
Salaries Etc Current Year	2615750	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22632	TotalFundrsngExpCurrentYear
Other Expense Prior Year	716116	OtherExpensePriorYear
Other Expenses Current Year	900919	OtherExpensesCurrentYear
Total Expenses Prior Year	3516414	TotalExpensesPriorYear
Total Expenses Current Year	3516669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15914	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-159801	RevenuesLessExpensesCY
Total Assets BOY	2095114	TotalAssetsBOY
Total Assets EOY	1922082	TotalAssetsEOY
Total Liabilities BOY	1218366	TotalLiabilitiesBOY
Total Liabilities EOY	1225955	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	876748	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	696127	NetAssetsOrFundBalancesEOY
Mission Description	Providing mental health, alcohol, and drug addiction treatment services to the residents of Franklin county as well as educational material and prevention services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3081648	Expense
Description	Mental health services whch includes diagnostic assessments, individual and group counseling, psychiatric and nursing and community preventive support treatment services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75490	Expense
Description	Substance abuse services which includes diagnostic assessts, individual and group counseling and community preventive support treatment services.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3157138	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	81	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Charles E Vranekovic CFO	NamePerson
Telephone Number	6148829338	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 Brooksedge Blvd	AddressLine1
City	Westerville	City
State	OH	State
ZIP Code	43081	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	Highest Compensated EmployeeHighestCompensatedEmployee
James McCann
Chair	001.00	X	X	0	0	0
Tom Krutsch
Chair-elect	001.00	X	X	0	0	0
Mike Vermilion
Treasurer	001.00	X	X	0	0	0
Mary Jo Savarece
Board Member	001.00	X		0	0	0
Patti Anderson
Board Member	001.00	X		0	0	0
Erick Carter
Board Member	001.00	X		0	0	0
Latrice Holmes
Secretary	001.00	X	X	0	0	0
Keith Little
Board Member	001.00	X		0	0	0
Larry Jenkins
Board Member	001.00	X		0	0	0
Chris McCrea
Board Member	001.00	X		0	0	0
Wanda Wells
Board Member	001.00	X		0	0	0
Ashley Gerace Sweeney
Board Member	001.00	X		0	0	0
Emma Yanok
Board Member	001.00	X		0	0	0
Charles E Vranekovic
Chief Financial Officer	040.00		X	68628	0	0
Constance E Emerson
Executive Director	040.00		X	92526	0	0
Michael T Unger
Medical Director	030.00			139406	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	300560	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1213532	GovernmentGrants
All Other Contributions	112680	AllOtherContributions
Total Contributions	1326212	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Client Fees Insurance	541610	251595	251595
Medicaid/Medicare	624100	1777712	1777712

Field	Value	IRS element (for citing)
Total Program Service Revenue	2029307	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1349	TotalRevenueColumn
Exclusion	$1,349	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3356868	TotalRevenueColumn
Related Or Exempt Function Income	2029307	RelatedOrExemptFunctionIncome
Exclusion	$1,349	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	379833	Total
Program Services	338513	ProgramServices
Management And General	38813	ManagementAndGeneral
Fundraising	2507	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1781427	Total
Program Services	1587637	ProgramServices
Management And General	182033	ManagementAndGeneral
Fundraising	11757	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	454490	Total
Program Services	397751	ProgramServices
Management And General	55543	ManagementAndGeneral
Fundraising	1196	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	187735	Total
Program Services	187735	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52533	Total
Program Services	47493	ProgramServices
Management And General	4933	ManagementAndGeneral
Fundraising	107	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	336656	Total
Program Services	295519	ProgramServices
Management And General	38729	ManagementAndGeneral
Fundraising	2408	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41431	Total
Program Services	36213	ProgramServices
Management And General	5063	ManagementAndGeneral
Fundraising	155	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Operating Expenses	Description
Total	282564	Total
Program Services	266277	ProgramServices
Management And General	11785	ManagementAndGeneral
Fundraising	4502	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3516669	Total
Program Services	3157138	ProgramServices
Management And General	336899	ManagementAndGeneral
Fundraising	22632	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	680088	BOY
EOY	428344	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	515563	BOY
EOY	600394	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40552	BOY
EOY	59844	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1143497	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	343358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	826076	BOY
EOY	800139	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	32835	BOY
EOY	33361	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2095114	BOY
EOY	1922082	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141735	BOY
EOY	145940	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1076631	BOY
EOY	1080015	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1218366	BOY
EOY	1225955	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	876748	BOY
EOY	657433	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	38694	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	876748	BOY
EOY	696127	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2095114	BOY
EOY	1922082	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-159801	ReconcilationRevenueExpenses
Reconcilation Other Changes	-20820	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1505280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1534471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1232272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179707	CurrentTaxYearMinus1Year
Current Tax Year	1326212	CurrentTaxYear
Total	6777942	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1505280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1534471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1232272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179707	CurrentTaxYearMinus1Year
Current Tax Year	1326212	CurrentTaxYear
Total	6777942	Total

Field	Value	IRS element (for citing)
Public Support Total170	6777942	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3180	CurrentTaxYearMinus1Year
Current Tax Year	1349	CurrentTaxYear
Total	23537	Total

Field	Value	IRS element (for citing)
Total Support	6801479	TotalSupport
Public Support Pertcentage170	0.99650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53800	OtherCostOrOtherBasis
Book Value	53800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	594520	OtherCostOrOtherBasis
Depreciation	14865	Depreciation
Book Value	579655	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221306	OtherCostOrOtherBasis
Depreciation	49401	Depreciation
Book Value	171905	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	219821	OtherCostOrOtherBasis
Depreciation	221697	Depreciation
Book Value	-1876	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54050	OtherCostOrOtherBasis
Depreciation	57395	Depreciation
Book Value	-3345	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	800139	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Accrued Payroll and Payroll Related Liabilities	$182,156
Mortgage Payable - LT	$600,058
Cost Settlement Liabilities	$231,543
Lease Payable	$17,346
Mortgage Payable	$20,653
Other Liabilities	$28,259

Field	Value	IRS element (for citing)
Total Of Amounts	1080015	TotalOfAmounts
Total Revenue	3356868	TotalRevenue
Total Expenses	3516669	TotalExpenses
Excess Or Deficit For Year	-159801	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-159801	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3356868	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3356868	RevenueSubtotal
Total Revenue Per Form990	3356868	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3516669	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3516669	ExpensesSubtotal
Total Expenses Per Form990	3516669	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	Concord adopted guidance relating to accounting for uncertainty in income taxes, which requires Concord to annually evaluate tax positions taken with regard to unrelated business income, related deductions applied or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. Concords open audit periods are 2009 through 2011 based on filed Forms 990. No tax accrual liability was recorded as management believes there are no
X	2	uncertain tax positions.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Outing	NameOfEvent1
Gross Receipts Event1	14941	GrossReceiptsEvent1
Gross Revenue Event1	14941	GrossRevenueEvent1
Rent Facility Costs Event1	5199	RentFacilityCostsEvent1
Other Direct Expenses Event1	921	OtherDirectExpensesEvent1
Gross Receipts Total	14941	GrossReceiptsTotal
Gross Revenue Total Events	14941	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5199	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	921	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6120	DirectExpenseSummaryEvents
Net Income Summary	8821	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The Form 990 is reviewed by the Finance committee a sub-committee of the board, then presented for review and approval to the board.
Form 990 Part VI	12c	As part of the annual audit process, internal management presents a confilict of interest questionnaire to each board member. They are asked to read it and answer the conflict of interest question, sign and date.
Form 990 Part VI	15c	Review and approval by governing body, comparison to other salaries for comparable positions and documentation of the deliberations and decision regarding the compensation decisions. The Executive Compensation Governance policy addresses executive compensation, philosophy, independent review, compensation mix and the related documentation process.
Form 990 Part VI	19	Upon request and it is posted on several web sites.
Form 990 Part XII	2c	The organization has a finance committee that assumes responsibility for oversight of the audit and the election of an independent accountant.
		Form 990 Part VI Section B Line Line 11b The Form 990 is reviewed by the Finance committee a sub-committee of the board, then presented for review and approval to the board. Form 990 Part VI Section B Line 12c As part of the annual audit process, internal management presents a confilict of interest questionnaire to each board member. They are asked to read it and answer the conflict of interest question, sign and date. Form 990 Part VI Section B Line 15c Review and approval by governing body, comparison to other salaries for comparable positions and documentation of the deliberations and decision regarding the compensation decisions. The Executive Compensation Governance policy addresses executive compensation, philosophy, independent review, compensation mix and the related documentation process. Form 990 Part VI Section C Line 19 Upon request and it is posted on several web sites. Form 990 Part XII Line 2c The organization has a finance committee that assumes responsibility for oversight of the audit and the election of an independent accountant.