MARIE MILLS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARIE MILLS CENTER INC (EIN 93-0594367)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-28
IRS object ID: 201343019349300844
Schema version: 2012v2.0
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	2013-10-28T13:13:05-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Simpson & Roesener LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2216 4th Street	AddressLine1
City	Tillamook	City
State	OR	State
ZIP Code	971412417	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	930594367	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARIE MILLS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	5038422539	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 FRONT STREET	AddressLine1
City	TILLAMOOK	City
State	OR	State
ZIP Code	97141	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RON RUSH	Name
Title	Executive Director	Title
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN F SIMPSON CPA	Name
PTIN	P01360117	PTIN
Phone	5038424417	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2204107	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	ASSIST DEVELOPMENTALLY DISABLED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	122	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	31326	ContributionsGrantsPriorYear
Contributions Grants Current Year	39032	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2210764	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2130028	ProgramServiceRevenueCY
Investment Income Prior Year	10191	InvestmentIncomePriorYear
Investment Income Current Year	23787	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12737	OtherRevenuePriorYear
Other Revenue Current Year	11260	OtherRevenueCurrentYear
Total Revenue Prior Year	2265018	TotalRevenuePriorYear
Total Revenue Current Year	2204107	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1813408	SalariesEtcPriorYear
Salaries Etc Current Year	1810947	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	388257	OtherExpensePriorYear
Other Expenses Current Year	400882	OtherExpensesCurrentYear
Total Expenses Prior Year	2201665	TotalExpensesPriorYear
Total Expenses Current Year	2211829	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63353	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7722	RevenuesLessExpensesCY
Total Assets BOY	2517144	TotalAssetsBOY
Total Assets EOY	2472411	TotalAssetsEOY
Total Liabilities BOY	263266	TotalLiabilitiesBOY
Total Liabilities EOY	226255	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2253878	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2246156	NetAssetsOrFundBalancesEOY
Mission Description	ASSIST DEVELOPMENTALLY DISABLED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	991673	Expense
Description	FACILITY AND COMMUNITY BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHICH PROVIDE LONG TERM SUPPORT, TRAINING, AND EMPLOYMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	893148	Expense
Description	RESIDENTIAL CARE IN NEIGHBORHOOD HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO REQUIRE TWENTY FOUR HOUR CARE AND SUPERVISION. THE RESIDENTIAL CARE INCLUDES ROOM AND BOARD.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	99410	Expense
Description	TRANSPORTATION SERVICES TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS ACCESS TO EMPLOYMENT OPPORTUNITIES AND OTHER NEEDS, SUCH AS MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1984231	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	false	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
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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	122	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
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	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIE MILLS CENTER INC	NamePerson
Telephone Number	5038422539	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 FRONT STREET STE A	AddressLine1
City	TILLAMOOK	City
State	OR	State
ZIP Code	97141	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JUDY GOLLON
Vice Chairman	1.00	0.00	X	X	0	0	0
JILL CARTER
Chairman	1.00	0.00	X	X	0	0	0
JON CARNAHAN
Director	1.00	0.00	X		0	0	0
LINDA BEYER
Co-Secretary	1.00	0.00	X	X	0	0	0
SUSAN PULLIAM
Director	1.00	0.00	X		0	0	0
JIM MARTIN
Director	1.00	0.00	X		0	0	0
TERRY WRIGHT
Director	1.00	0.00	X		0	0	0
DAVE HOLLANDSWORTH
Director	1.00	0.00	X		0	0	0
CARL PETERS
Director	1.00	0.00	X		0	0	0
MARK LABHART
Director	1.00	0.00	X		0	0	0
ROBERT WEITMAN
Treasurer	1.00	0.00	X	X	0	0	0
MIKE HANBACK
Director	1.00	0.00	X		0	0	0
BUD GIENGER
Director	1.00	0.00	X		0	0	0
MOLLIE NUPPENAU
Co-Secretary	1.00	0.00	X	X	0	0	0
RON RUSH
EXECUTIVE DIRECTOR	40.00	0.00			71853	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71853	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	39032	AllOtherContributions
Noncash Contributions	5026	NoncashContributions
Total Contributions	39032	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OR MENTAL HEALTH FUNDING	1545245	1545245
CONTRACT SERVICES	448452	448452
CLIENT RENT/ROOM & BOARD	108860	108860
CLIENT FEES	27471	27471

Field	Value	IRS element (for citing)
Total Program Service Revenue	2130028	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19787	TotalRevenueColumn
Related Or Exempt Function Income	19787	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4000	TotalRevenueColumn
Related Or Exempt Function Income	4000	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FOOD STAMPS	Description
Total Revenue Column	11260	TotalRevenueColumn
Related Or Exempt Function Income	11260	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11260	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2204107	TotalRevenueColumn
Related Or Exempt Function Income	2165075	RelatedOrExemptFunctionIncome

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	71853	Total
Management And General	71853	ManagementAndGeneral

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	1245070	Total
Program Services	1172824	ProgramServices
Management And General	72246	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	71500	Total
Program Services	60975	ProgramServices
Management And General	10525	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	286934	Total
Program Services	263249	ProgramServices
Management And General	23685	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135590	Total
Program Services	122658	ProgramServices
Management And General	12932	ManagementAndGeneral

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26329	Total
Program Services	23696	ProgramServices
Management And General	2633	ManagementAndGeneral

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	0	Total

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	80027	Total
Program Services	69735	ProgramServices
Management And General	10292	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31963	Total
Program Services	28767	ProgramServices
Management And General	3196	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	45322	40790	4532
REPAIR & MAINTENANCE	45351	40816	4535
HOUSEHOLD EXPENSES	52941	52941
TRANSPORTATION EXPENSES	55373	55373

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63576	Total
Program Services	52407	ProgramServices
Management And General	11169	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2211829	Total
Program Services	1984231	ProgramServices
Management And General	227598	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35262	BOY
EOY	34231	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1007543	BOY
EOY	1056110	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	119610	BOY
EOY	88213	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9757	BOY
EOY	8998	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7494	BOY
EOY	5419	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2153287	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	900459	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1312012	BOY
EOY	1252828	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25466	BOY
EOY	26612	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2517144	BOY
EOY	2472411	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	263266	BOY
EOY	226255	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	263266	BOY
EOY	226255	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2253878	BOY
EOY	2246156	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2253878	BOY
EOY	2246156	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2517144	BOY
EOY	2472411	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7722	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	86159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31326	CurrentTaxYearMinus1Year
Current Tax Year	39032	CurrentTaxYear
Total	323966	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31326	CurrentTaxYearMinus1Year
Current Tax Year	39032	CurrentTaxYear
Total	323966	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	323966	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9841	CurrentTaxYearMinus1Year
Current Tax Year	19787	CurrentTaxYear
Total	59613	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	383579	TotalSupport
Gross Receipts From Admissions Etc	10537956	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86070	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213900	OtherCostOrOtherBasis
Book Value	213900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1389313	OtherCostOrOtherBasis
Depreciation	419912	Depreciation
Book Value	969401	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	496641	OtherCostOrOtherBasis
Depreciation	436797	Depreciation
Book Value	59844	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53433	OtherCostOrOtherBasis
Depreciation	43750	Depreciation
Book Value	9683	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1252828	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPIES OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, MEETING MINUTES, AND THE FORM 990 ARE AVAILABLE ON REQUEST AND ARE ABLE TO BE VIEWED IN THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS REVIEW DATA PUBLISHED BY TRADE ASSOCIATIONS TO DETERMINE A RANGE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	WRITTEN STATEMENT AT BOARD OF DIRECTORS MEETING ANNUALLY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 AND FINANCIAL STATEMENTS WERE REVIEWED BY BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED.