KVC BEHAVIORAL HEALTHCARE MISSOURI INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KVC BEHAVIORAL HEALTHCARE MISSOURI INC (EIN 44-0565392)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201203189349303010
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T13:11:42-06:00	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	House Park & Dobratz PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 West 47th Street Suite 301	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64112	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	440565392	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Niles Home for Children	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% NILES HOME FOR CHILDREN	InCareOfName
Name Control	NILE	NameControl
Phone	8162413448	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1911 EAST 23RD STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Valerie Watson	Name
Title	Executive Director	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven V Wiebler	Name
Phone	8169313393	Phone

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	Valerie Watson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1911 East 23rd Street	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2723849	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.nhc-kc.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1883	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO MEET THE MENTAL HEALTH AND EDUCATIONAL NEEDS OF HIGH-RISK CHILDREN AND THEIR FAMILIES; EMPOWERING THEM TO BECOME CONFIDENT CONTRIBUTING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Nbr Volunteers	230	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1146149	ContributionsGrantsPriorYear
Contributions Grants Current Year	784297	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1963227	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1934699	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2514	OtherRevenuePriorYear
Other Revenue Current Year	4851	OtherRevenueCurrentYear
Total Revenue Prior Year	3111891	TotalRevenuePriorYear
Total Revenue Current Year	2723849	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	2038320	SalariesEtcPriorYear
Salaries Etc Current Year	2205188	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	84990	TotalFundrsngExpCurrentYear
Other Expense Prior Year	767884	OtherExpensePriorYear
Other Expenses Current Year	693976	OtherExpensesCurrentYear
Total Expenses Prior Year	2806204	TotalExpensesPriorYear
Total Expenses Current Year	2899164	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	305687	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-175315	RevenuesLessExpensesCY
Total Assets BOY	949778	TotalAssetsBOY
Total Assets EOY	776710	TotalAssetsEOY
Total Liabilities BOY	711161	TotalLiabilitiesBOY
Total Liabilities EOY	975870	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	238617	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-199160	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NILES HOME'S MISSION IS "TO MEET THE MENTAL HEALTH AND EDUCATIONAL NEEDS OF HIGH-RISK CHILDREN AND THEIR FAMILIES; EMPOWERING THEM TO BECOME CONFIDENT CONTRIBUTING CITIZENS". IT IS THE PHILOSOPHY OF NILES HOME TO TREAT EACH CHILD AND THEIR FAMILY WITH RESPECT AND DIGNITY, AND TO RECOGNIZE INDIVIDUALITY. OUR GOAL IS TO DELIVER TREATMENT FOR ALL CHILDREN AND THEIR FAMILIES WITHIN AN ATMOSPHERE OF GENUINE CONCERN AND UNCONDITIONAL ACCEPTANCE, WITHOUT SHAME OR BLAME. OUR VISION IS "TO GIVE CHILDREN AND FAMILIES THE STRENGTH TO ACHIEVE".	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1071627	Expense
Description	RESIDENTIAL TREATMENT - THIS PROGRAM IS DESIGNED TO PROVIDE THERAPEUTIC INTERVENTION TO EMOTIONALLY TROUBLED YOUTH AND THEIR FAMILIES IN A RESIDENTIAL SETTING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	729828	Expense
Description	EDUCATION - THIS PROGRAM IS A COMPREHENSIVE PROGAM WHICH INTEGRATES INTENSIVE THERAPEUTIC COUNSELING WITH EDUCATION. THE GOAL IS TO RE-INTEGRATE THE CHILD BACK INTO THEIR TRADITIONAL SCHOOL WITHOUT THE CHILD BEING DISRUPTIVE IN CLASS. tHROUGH THERAPY SESSIONS WITH LICENSED THERAPIST, THE CHILD WILL IDENTIFY "TRIGGERS" FOR BEHAVIOR AND DETERMINE BETTER COURSES OF REACTION WHILE STILL CONTINUING WITH EDUCATIONAL REQUIREMENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	560403	Expense
Description	CLINICAL PROGRAM - RESIDENTS OF NILES HOME HAVE ACCESS TO A LICENSED CLINICAL THERAPIST 24 HOURS PER DAY, SEVEN DAYS PER WEEK. THE THERAPIST WILL MEET WITH BOTH THE PATIENT AND THE PATIENT'S FAMILY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	97130	Expense
Description	Substance Abuse - See schedule O	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	97130	TotalOfOtherProgramServiceExp
Total Program Service Expense	2458988	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	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	78	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NILES HOME FOR CHILDREN	NamePerson
Telephone Number	8162413448	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1911 E 23RD STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Leah Kraft
Board Chair	1.0	X	X
Stanley Beatty
Secretary	1.0	X	X
Kevin Cullen
Vice Chair	1.0	X	X
Dennis Odell
Director	1.0	X
Dorothy Alexander
Director	1.0	X
Karyn Eppler
Treasurer	1.0	X	X
Suzanne Discenza
Director	1.0	X
Victor Ocran
Director	1.0	X
Brent Varzaly
Director	1.0	X
Cheryl Duffy
Director of Finance/Operations	40.0		X	58921	0	6785
Valerie Watson
CEO/President	40.0		X	83600	0	12747

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	142521	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19532	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	784297	AllOtherContributions
Noncash Contributions	41040	NoncashContributions
Total Contributions	784297	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FROM GOVERNMENTAL AGENGIES	Description
Business Code	623990	BusinessCode
Total Revenue Column	1934699	TotalRevenueColumn
Related Or Exempt Function Income	1934699	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1934699	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	ExclusionAmount

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 Gain Or Loss Investments NetGainOrLossInvestments

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

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	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	4851	TotalRevenueColumn
Related Or Exempt Function Income	4851	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4851	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2723849	TotalRevenueColumn
Related Or Exempt Function Income	1939550	RelatedOrExemptFunctionIncome
Exclusion	$2	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	157835	Total
Management And General	157835	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	1675138	Total
Program Services	1514001	ProgramServices
Management And General	87714	ManagementAndGeneral
Fundraising	73423	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68665	Total
Program Services	60820	ProgramServices
Management And General	7384	ManagementAndGeneral
Fundraising	461	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	179063	Total
Program Services	164231	ProgramServices
Management And General	10762	ManagementAndGeneral
Fundraising	4070	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	124487	Total
Program Services	100461	ProgramServices
Management And General	18467	ManagementAndGeneral
Fundraising	5559	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	13876	Total
Management And General	13876	ManagementAndGeneral

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	21853	Total
Program Services	1222	ProgramServices
Management And General	20631	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4173	Total
Program Services	4173	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70824	Total
Program Services	57177	ProgramServices
Management And General	13647	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12980	Total
Program Services	12980	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113763	Total
Program Services	113763	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10422	Total
Program Services	10422	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6479	Total
Program Services	6479	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	11565	Total
Management And General	11565	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	128987	Total
Program Services	128987	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44922	Total
Program Services	44922	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAMS	135846	135846
MISCELLANEOUS	5239	2479	1783	977
DIETARY	85802	85802
FEES, DUES, PUBLICATIONS	18410	6388	11522	500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8835	Total
Program Services	8835	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2899164	Total
Program Services	2458988	ProgramServices
Management And General	355186	ManagementAndGeneral
Fundraising	84990	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85227	BOY
EOY	14591	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70099	BOY
EOY	50500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	168968	BOY
EOY	141592	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6759	BOY
EOY	20704	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3426600	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2877277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	618725	BOY
EOY	549323	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	949778	BOY
EOY	776710	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	192437	BOY
EOY	110207	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	36023	BOY
EOY	192494	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	482701	BOY
EOY	673169	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	711161	BOY
EOY	975870	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	94180	BOY
EOY	-300627	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144437	BOY
EOY	101467	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	238617	BOY
EOY	-199160	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	949778	BOY
EOY	776710	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-175315	ReconcilationRevenueExpenses
Reconcilation Other Changes	-262462	ReconcilationOtherChanges
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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	807492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	802965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1146149	CurrentTaxYearMinus1Year
Current Tax Year	784257	CurrentTaxYear
Total	4366044	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2156258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2275126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1969337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1963227	CurrentTaxYearMinus1Year
Current Tax Year	1934699	CurrentTaxYear
Total	10298647	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2963750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3078091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2794518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3109376	CurrentTaxYearMinus1Year
Current Tax Year	2718956	CurrentTaxYear
Total	14664691	Total

Field	Value	IRS element (for citing)
Public Support Total509	14664691	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	103	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	103	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2514	CurrentTaxYearMinus1Year
Current Tax Year	4851	CurrentTaxYear
Total	7365	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2963804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3078115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2794540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3111891	CurrentTaxYearMinus1Year
Current Tax Year	2723809	CurrentTaxYear
Total	14672159	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99949	PublicSupportPercentage509
Prior Year Support Percentage	0.99982	PriorYearSupportPercentage
Investment Income Percentage	0.00001	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00001	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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85058	OtherCostOrOtherBasis
Book Value	85058	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2685933	OtherCostOrOtherBasis
Depreciation	2374764	Depreciation
Book Value	311169	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	156111	OtherCostOrOtherBasis
Depreciation	119448	Depreciation
Book Value	36663	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	499498	OtherCostOrOtherBasis
Depreciation	383065	Depreciation
Book Value	116433	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	549323	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PENSION BENEFITS	Description
Amount	$673,169	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	673169	TotalOfAmounts
Total Revenue	2723849	TotalRevenue
Total Expenses	2899164	TotalExpenses
Excess Or Deficit For Year	-175315	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-175315	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2723849	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2723849	RevenueSubtotal
Total Revenue Per Form990	2723849	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2899164	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2899164	ExpensesSubtotal
Total Expenses Per Form990	2899164	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Uncertain income tax provisions	Identifier
Return Reference	Form 990 Schedule D Part X Line 2	ReturnReference
Explanation	The Agency is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Agency's current accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Agency has no uncertain income tax positions for the years ended June 30, 2012 or 2011. The Agency is no longer subject to audits for Federal or state purposes for the years prior to June 30, 2009. Management is not aware of any violation of its tax status as an organization exempt from income taxes.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Software	1	20040	Fair value
X	Baby grand piano	1	6000	Fair value
X	Renovation work	1	15000	Fair value

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Information available to the public	Form 990 Part VI Section C Line 19	Financial statements and operational information is made available through an annual report. Governing documents are available upon request.
Policies regarding compensation	Form 990 Part VI Section B Line 15a	The Board reviews compensation of the CEO/President on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations.
Other changes in net assets	Form 990 Part XI Line 5	Other decreases in net assets relate to pension charges of $262,462.
Statement of Program Services	Form 990 Part III Line 4d	Substance abuse program - This program provides support for the prevention and treatment of substance abuses. Counselors are available for therapy on a group or individual basis.
Form 990 review process	Form 990 Part VI Section B Line 11	The Form 990 is reviewed in detail with management and the Operations Committee of the Board of Directors. A copy of the return is made available to Board members prior to filing.
Conflict of interest policy	Form 990 Part VI Section B Line 12	Board members are required to complete a conflict of interest form at least annually. Board members are required to disclose their status with regard to potential conflicts. Board members do not participate in discussions or voting in situations where they are conflicted.