TOPEKA RESCUE MISSION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TOPEKA RESCUE MISSION INC (EIN 48-0688068)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349303348
Schema version: 2012v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T12:22:53-00:00	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	Douthett & Co CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SW Wanamaker Suite 102	AddressLine1
City	Topeka	City
State	KS	State
ZIP Code	66604	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	480688068	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOPEKA RESCUE MISSION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOPE	NameControl
Phone	7853541744	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8350	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66608	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV BARRY FEAKER	Name
Title	EXEC DIRECTOR	Title
Phone	7853541744	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stuart Douthett	Name
Phone	7852724832	Phone
Date Prepared	2013-11-14	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	REV BARRY FEAKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 N KANSAS AVE PO BOX 8350	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3119824	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	trmonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	The Topeka Rescue Mission is dedicated to helping the homeless and hungry by providing emergency shelter to approx 2,000 men, women and children and serving over 400,000 meals annually. TRM provides a Christian social service ministry to meet spiritual, emotonial and physical needs through education, training, compassion and hope, without the aid of Government funding.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2403259	ContributionsGrantsPriorYear
Contributions Grants Current Year	2743324	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13069	InvestmentIncomePriorYear
Investment Income Current Year	9792	InvestmentIncomeCurrentYear
Other Revenue Prior Year	318507	OtherRevenuePriorYear
Other Revenue Current Year	349685	OtherRevenueCurrentYear
Total Revenue Prior Year	2734835	TotalRevenuePriorYear
Total Revenue Current Year	3102801	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1300	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1100	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1485149	SalariesEtcPriorYear
Salaries Etc Current Year	1634337	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	94129	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1092391	OtherExpensePriorYear
Other Expenses Current Year	1218753	OtherExpensesCurrentYear
Total Expenses Prior Year	2578840	TotalExpensesPriorYear
Total Expenses Current Year	2854190	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	155995	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	248611	RevenuesLessExpensesCY
Total Assets BOY	5528698	TotalAssetsBOY
Total Assets EOY	5783779	TotalAssetsEOY
Total Liabilities BOY	100748	TotalLiabilitiesBOY
Total Liabilities EOY	107218	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5427950	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5676561	NetAssetsOrFundBalancesEOY
Mission Description	The Topeka Rescue Mission is dedicated to helping the homeless and hungry by providing emergency shelter to approximately 2,000 men, women and children and serving over 400,000 meals annually. TRM provides a Christian social service nministry to meet spiritual, emotional and physical needs through education, training, compassion and hope, without the aid of Government funding.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2584516	Expense
Description	PROVIDES SHELTER, MEALS, REHABILITATION AND RELIGIOUS EDUCATION FOR NEEDY FAMILIES AND SINGLE MEN AND WOMEN	Description
Total Program Service Expense	2584516	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	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	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	false	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	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	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REV BARRY FEAKER	NamePerson
Telephone Number	7853541744	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 N KANSAS AVENUE	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66608	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV BARRY FEAKER
EXEC DIRECTOR	040.00	X	X	X	X	102611	0	0
HAL SMITH
PRESIDENT	002.00	X	X			0	0	0
JOAN RUCKER
VICE-PRES	001.00	X	X			0	0	0
LINO MUNOZ
SECRETARY	001.00	X	X			0	0	0
LEONARD JOHNSON
TREASURER	035.00	X	X			0	0	0
RON CHALLACOMBE
DIRECTOR	005.00	X				0	0	0
RON LUTZ
DIRECTOR	001.00	X				0	0	0
MARVIN MCKINLEY
DIRECTOR	001.00	X				0	0	0
KEVIN SWIFT
DIRECTOR	001.00	X				0	0	0
JACKIE FRAENZA
DIRECTOR	001.00	X				0	0	0
REV CLARK JOHNSON
DIRECTOR	001.00	X				0	0	0
FRANK S HENDERSON
DIRECTOR	001.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102611	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2743324	AllOtherContributions
Total Contributions	2743324	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8815	TotalRevenueColumn
Exclusion	$8,815	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	18000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17023	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	977	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	977	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	347284	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	347284	TotalRevenueColumn
Related Or Exempt Function Income	347284	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	2401	TotalRevenueColumn
Related Or Exempt Function Income	2401	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2401	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3102801	TotalRevenueColumn
Related Or Exempt Function Income	349685	RelatedOrExemptFunctionIncome
Exclusion	$8,815	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1100	Total
Program Services	1100	ProgramServices

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	102611	Total
Management And General	61567	ManagementAndGeneral
Fundraising	41044	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	1272915	Total
Program Services	1272915	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15644	Total
Program Services	10844	ProgramServices
Management And General	2880	ManagementAndGeneral
Fundraising	1920	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	121200	Total
Program Services	116731	ProgramServices
Management And General	4469	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	121967	Total
Program Services	115609	ProgramServices
Management And General	3815	ManagementAndGeneral
Fundraising	2543	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	15922	Total
Management And General	15922	ManagementAndGeneral

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7930	Total
Program Services	7930	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33130	Total
Program Services	33130	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	64371	Total
Program Services	43788	ProgramServices
Management And General	17846	ManagementAndGeneral
Fundraising	2737	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	347860	Total
Program Services	327450	ProgramServices
Management And General	20410	ManagementAndGeneral

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	244805	Total
Program Services	244805	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77480	Total
Program Services	74381	ProgramServices
Management And General	3099	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	45692	42494	3198
FOOD SUPPLIES	83433	83433
GUEST BENEFITS	128172	128172
PUBLICATION	61547		27696	33851

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	108411	Total
Program Services	81734	ProgramServices
Management And General	14643	ManagementAndGeneral
Fundraising	12034	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2854190	Total
Program Services	2584516	ProgramServices
Management And General	175545	ManagementAndGeneral
Fundraising	94129	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1223936	BOY
EOY	1055235	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1131337	BOY
EOY	1579564	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	720	BOY
EOY	264	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5500	BOY
EOY	5500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26910	BOY
EOY	44044	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6494886	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3519443	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3140295	BOY
EOY	2975443	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	123729	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5528698	BOY
EOY	5783779	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100748	BOY
EOY	107218	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	100748	BOY
EOY	107218	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5348579	BOY
EOY	5597190	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79371	BOY
EOY	79371	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5427950	BOY
EOY	5676561	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5528698	BOY
EOY	5783779	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	248611	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1667411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1901546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2054723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2403259	CurrentTaxYearMinus1Year
Current Tax Year	2743324	CurrentTaxYear
Total	10770263	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318507	CurrentTaxYearMinus1Year
Current Tax Year	349685	CurrentTaxYear
Total	1403262	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1945741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2136069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2276940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2721766	CurrentTaxYearMinus1Year
Current Tax Year	3093009	CurrentTaxYear
Total	12173525	Total

Field	Value	IRS element (for citing)
Public Support Total509	12173525	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13069	CurrentTaxYearMinus1Year
Current Tax Year	9792	CurrentTaxYear
Total	142684	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13069	CurrentTaxYearMinus1Year
Current Tax Year	9792	CurrentTaxYear
Total	142684	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84	CurrentTaxYearMinus2Years
Total	1239	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2002946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2176294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2300572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2734835	CurrentTaxYearMinus1Year
Current Tax Year	3102801	CurrentTaxYear
Total	12317448	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98830	PublicSupportPercentage509
Prior Year Support Percentage	0.98320	PriorYearSupportPercentage
Investment Income Percentage	0.01160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01670	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

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131977	OtherCostOrOtherBasis
Book Value	131977	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5016784	OtherCostOrOtherBasis
Depreciation	2405115	Depreciation
Book Value	2611669	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1341529	OtherCostOrOtherBasis
Depreciation	1110886	Depreciation
Book Value	230643	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4596	OtherCostOrOtherBasis
Depreciation	3442	Depreciation
Book Value	1154	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2975443	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	3102801	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3102801	RevenueSubtotal
Total Revenue Per Form990	3102801	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2854190	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2854190	ExpensesSubtotal
Total Expenses Per Form990	2854190	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a FORM 990 AND ATTACHMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR AND OFFICERS PRIOR TO FILING
Form 990 Part VI Section B Line 12c ALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER IN ACCORDANCE WITH BOARD POLICY, WHICH IS CONSISTENT WITH CONFLICT OF INTEREST POLICY.
Form 990 Part VI Section B Line 15a THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION, USING COMPARABILITY DATA OF OTHER NON-PROFIT ORGANIZATIONS IN THE MIDWEST. DECISIONS OF THE BOARD ARE REFLECTED AND RECORDED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR HOLDS NO VOTE, NOR IS A MEMBER OF THE BOARD OF DIRECTORS.
Form 990 Part VI Section B Line 15b THE EXECUTIVE DIRECTOR SETS OTHER STAFF COMPENSATION IN CONJUNCTION WITHTHE PREDETERMINED ANNUAL BUDGET SET BY THE BOARD OF DIRECTORS.
Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.