GUIDANCE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GUIDANCE CENTER INC (EIN 48-1139846)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-10
IRS object ID: 201202239349300915
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T10:49:15-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	480882363	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIZE HOUSER & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 MASSACHUSETTS SUITE 301	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	660442868	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	481139846	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE GUIDANCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GUID	NameControl
Phone	9136825118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	JDAVIS KAAZ MEMORIAL CAMPUS 500	AddressLine1
Address Line2	LIMIT S	AddressLine2
City	LEAVENWORTH	City
State	KS	State
ZIP Code	66048	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MR JAY BYRNE	Name
Title	PRESIDENT	Title
Phone	9136828022	Phone
Date Signed	2012-08-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH R HITE	Name
PTIN	P00237300	PTIN
Phone	7857495050	Phone
Date Prepared	2012-08-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MR JAY BYRNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1030 WELLINGTON DRIVE	AddressLine1
City	LEAVENWORTH	City
State	KS	State
ZIP Code	66048	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9428286	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEGUIDANCE-CTR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	260	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	55260	TotalGrossUBI
Net Unrelated Business Txbl Income	6165	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1397751	ContributionsGrantsPriorYear
Contributions Grants Current Year	1466533	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7296777	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7892898	ProgramServiceRevenueCY
Investment Income Prior Year	9843	InvestmentIncomePriorYear
Investment Income Current Year	6665	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123466	OtherRevenuePriorYear
Other Revenue Current Year	62190	OtherRevenueCurrentYear
Total Revenue Prior Year	8827837	TotalRevenuePriorYear
Total Revenue Current Year	9428286	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6902448	SalariesEtcPriorYear
Salaries Etc Current Year	7485418	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1821043	OtherExpensePriorYear
Other Expenses Current Year	1883486	OtherExpensesCurrentYear
Total Expenses Prior Year	8723491	TotalExpensesPriorYear
Total Expenses Current Year	9368904	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	104346	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59382	RevenuesLessExpensesCY
Total Assets BOY	7457950	TotalAssetsBOY
Total Assets EOY	7491509	TotalAssetsEOY
Total Liabilities BOY	3162556	TotalLiabilitiesBOY
Total Liabilities EOY	3136733	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4295394	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4354776	NetAssetsOrFundBalancesEOY
Mission Description	THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6204129	Expense
Revenue	7899828	Revenue
Description	OUTPATIENT MENTAL HEALTH SERVICES	Description
Total Program Service Expense	6204129	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	260	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY MCDONALD	NamePerson
Telephone Number	9136825118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	KAAZ MEMORIAL CAMPUS 500 LIMIT	AddressLine1
City	LEAVENWORTH	City
State	KS	State
ZIP Code	66048	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEITH RICKARD
EXEC.DIRECTOR	40.00	X	107705	0	8421
DAVID BARNUM
CLINICAL DIRECTOR	40.00	X	92296	0	7362
ERIK NYBERG
IT DIRECTOR	40.00	X	73919	0	5730
KATE WERRING
OPERATIONS DIRECTOR	40.00	X	91012	0	7131
JERRY MCDONALD
FINANCE DIRECTOR	40.00	X	78404	0	6043
KRISTIN ESTES
HR DIRECTOR	40.00	X	51037	0	3937
LOREN LUTES
DIRECTOR	1.00	X	0	0	0
TIM MARSHALL
DIRECTOR	1.00	X	0	0	0
JERRY GIES
SECRETARY	1.00	X	0	0	0
JAY BYRNE
PRESIDENT	1.00	X	0	0	0
DR PAUL MOCCIA
DIRECTOR	1.00	X	0	0	0
PAT HAPPER
DIRECTOR	1.00	X	0	0	0
JIM KRONE
DIRECTOR	1.00	X	0	0	0
AGGIE ASHER
DIRECTOR	1.00	X	0	0	0
KATHRYN MEYER
VICE PRESIDENT	1.00	X	0	0	0
REA LAFLIN
TREASURER	1.00	X	0	0	0
JAMES TWEED
DIRECTOR	1.00	X	0	0	0
LAURA BATSON
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	494373	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	38624	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PSYCHIATRIC CARE ASSOCIATES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7323 NW NEVADA AVE	AddressLine1
City	PARKVILLE	City
State	MO	State
ZIP Code	64152	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PSYCHIATRIC SERVICE PROVIDER	DescriptionOfServices
Compensation	145953	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1426957	GovernmentGrants
All Other Contributions	39576	AllOtherContributions
Total Contributions	1466533	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Business Code	624100	BusinessCode
Total Revenue Column	7892898	TotalRevenueColumn
Related Or Exempt Function Income	7892898	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7892898	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6665	TotalRevenueColumn
Exclusion	$6,665	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	62190	TotalRevenueColumn
Related Or Exempt Function Income	6930	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	55260	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	62190	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9428286	TotalRevenueColumn
Related Or Exempt Function Income	7899828	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	55260	UnrelatedBusinessRevenue
Exclusion	$6,665	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	532997	Total
Program Services	134193	ProgramServices
Management And General	398804	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5384384	Total
Program Services	4438167	ProgramServices
Management And General	946217	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1158018	Total
Program Services	780467	ProgramServices
Management And General	377551	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	410019	Total
Program Services	314656	ProgramServices
Management And General	95363	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5188	Total
Management And General	5188	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8600	Total
Management And General	8600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27717	Total
Program Services	3202	ProgramServices
Management And General	24515	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48454	Total
Program Services	9291	ProgramServices
Management And General	39163	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	293500	Total
Program Services	4957	ProgramServices
Management And General	288543	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	227172	Total
Program Services	212833	ProgramServices
Management And General	14339	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10303	Total
Management And General	10303	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	177282	Total
Management And General	177282	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	312553	Total
Management And General	312553	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UNRELATED BUSINESS INCO	5726	5726
COMPUTER CONSULTATION	170752	170752
VEHICLE GAS & MAINTENAN	162322	873	161449
INSURANCE	100588	93244	7344

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	333329	Total
Program Services	137570	ProgramServices
Management And General	195759	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9368904	Total
Program Services	6204129	ProgramServices
Management And General	3164775	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1274860	BOY
EOY	1600294	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	104382	BOY
EOY	64513	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	905659	BOY
EOY	740595	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	78033	BOY
EOY	88294	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8436495	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3438682	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5095016	BOY
EOY	4997813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7457950	BOY
EOY	7491509	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	278427	BOY
EOY	307154	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	435551	BOY
EOY	456549	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2448578	BOY
EOY	2373030	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3162556	BOY
EOY	3136733	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4193174	BOY
EOY	4264146	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102220	BOY
EOY	90630	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4295394	BOY
EOY	4354776	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7457950	BOY
EOY	7491509	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59382	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1954048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1608720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1371335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1238961	CurrentTaxYearMinus1Year
Current Tax Year	1303338	CurrentTaxYear
Total	7476402	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154750	CurrentTaxYearMinus1Year
Current Tax Year	163195	CurrentTaxYear
Total	786488	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2108548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1767213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1526885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1393711	CurrentTaxYearMinus1Year
Current Tax Year	1466533	CurrentTaxYear
Total	8262890	Total

Field	Value	IRS element (for citing)
Public Support Total170	8262890	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9843	CurrentTaxYearMinus1Year
Current Tax Year	6665	CurrentTaxYear
Total	67298	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127506	CurrentTaxYearMinus1Year
Current Tax Year	62190	CurrentTaxYear
Total	374806	Total

Field	Value	IRS element (for citing)
Total Support	8704994	TotalSupport
Gross Receipts From Admissions Etc	31861111	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95570	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)
Investment Cost Or Other Basis	408916	InvestmentCostOrOtherBasis
Book Value	408916	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5665308	InvestmentCostOrOtherBasis
Depreciation	1504418	Depreciation
Book Value	4160890	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2362271	InvestmentCostOrOtherBasis
Depreciation	1934264	Depreciation
Book Value	428007	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4997813	TotalOfBookValueLandBuildings
Total Revenue	9428286	TotalRevenue
Total Expenses	9368904	TotalExpenses
Excess Or Deficit For Year	59382	ExcessOrDeficitForYear
Excess Or Deficit Per FS	59382	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9428286	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	9428286	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9428286	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9368904	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9368904	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9368904	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	NOT APPLICABLE - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING AND THE FORM 990 IS EXPLAINED BY THE FINANCE DIRECTOR. A COPY OF THE FORM 990 IS MAILED TO ANY BOARD MEMBER NOT ABLE TO ATTEND THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.