THE UNION PRINTERS HOME FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE UNION PRINTERS HOME FOUNDATION (EIN 84-0404262)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349303306
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:48:27-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	809039848	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	840404262	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Union Printers Home	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% KATHLEEN GARTEN	InCareOfName
Name Control	UNIO	NameControl
Phone	7196343711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 South Union Blvd	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80910	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALBERT RUDY	Name
Title	SECRETARY/TREASURER	Title
Date Signed	2012-09-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7194714290	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	Dan Wasser	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2741 West 34th Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	16506	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8502717	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNIONPRINTERSHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1890	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	our vision is to PROVIDE EXCELLENT PERSON-CENTERED CARE IN AN ENJOYABLE HOME ENVIRONMENT WHERE ALL ARE TREATED WITH RESPECT AND DIGNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	191	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31891	ContributionsGrantsPriorYear
Contributions Grants Current Year	67320	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7944844	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8392283	ProgramServiceRevenueCY
Investment Income Prior Year	-6242	InvestmentIncomePriorYear
Investment Income Current Year	4854	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41202	OtherRevenuePriorYear
Other Revenue Current Year	38260	OtherRevenueCurrentYear
Total Revenue Prior Year	8011695	TotalRevenuePriorYear
Total Revenue Current Year	8502717	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	5412014	SalariesEtcPriorYear
Salaries Etc Current Year	5608545	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	2897296	OtherExpensePriorYear
Other Expenses Current Year	2934521	OtherExpensesCurrentYear
Total Expenses Prior Year	8309310	TotalExpensesPriorYear
Total Expenses Current Year	8543066	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-297615	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40349	RevenuesLessExpensesCY
Total Assets BOY	5186803	TotalAssetsBOY
Total Assets EOY	5174964	TotalAssetsEOY
Total Liabilities BOY	883252	TotalLiabilitiesBOY
Total Liabilities EOY	911762	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4303551	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4263202	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	UNION PRINTERS HOME WAS FOUNDED IN 1892 TO MEET THE HEALTH CARE NEEDS OF THE INTERNATIONAL UNION MEMBERS. SINCE THEN WE HAVE OPENED OUR SERVICES TO THE GENERAL PUBLIC FOR THEIR LONG TERM CARE NEEDS. OUR PROGRAMS ARE FOR NURSING HOME AND ASSISTED LIVING SERVICES TO INCLUDE NURSING, ACTIVITIES, SOCIAL SERVICES, DIETARY, REHABILITATION, HOUSEKEEPING, LAUNDRY AND A HOME-LIKE ATMOSPHERE WHERE OUR RESIDENTS ARE GIVEN CHOICES FOR THEIR CARE. WE ARE MEDICARE AND MEDICAID CERTIFIED. WE ALSO CONTRACT WITH THE VA TO CARE FOR VETERANS. WE HAVE OPENED A 'TOWN' WITH A VARIETY OF SHOPS FOR RESIDENTS, FAMILIES AND STAFF AND WE WERE SUCCESSFUL WITH APPLYING FOR PAY FOR PERFORMANCE WHICH TARGETS CULTURE CHANGE ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7355496	Expense
Revenue	8385341	Revenue
Description	RETIREMENT HOME AND ASSISTED LIVING FACILITIES FOR RETIRED MEMBERS AND SENIOR MEMBERS OF THE COMMUNICATION WORKERS OF AMERICA AND NON-UNION MEMBERS.	Description
Total Program Service Expense	7355496	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	true	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	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
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	56	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	191	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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	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	KATHLEEN GARTEN	NamePerson
Telephone Number	7196343711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 SOUTH UNION BLVD	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80910	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs
DAN WASSER
PRESIDENT	1.0	X	X	0
ROBERT MAIDA
VICE PRESIDENT	1.0	X	X	0
ALBERT E RUDY
SECRETARY/TREASURER	1.0	X	X	0
CONSTANCE MILLER
ADMINISTRATOR	40.0		X	40935	0
Lisa M Burdo
Administrator	40.0		X	99037	24708	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139972	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24708	TotalOtherCompensation
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 (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Interim Healthcare of Southeastern
1901 N Union Blvd	COLORADO SPRINGS	CO	80909	Temporary Staffing	145834
Select Rehabilitation
PO Box 809056	CHICAGO	IL	60680	THERAPY SERVICES	143764

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	67320	AllOtherContributions
Total Contributions	67320	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	623000	8383276	8383276
EMPLOYEE/GUEST MEALS	900099	8202		$8,202
VENDING INCOME	900099	805		$805

Field	Value	IRS element (for citing)
Total Program Service Revenue	8392283	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4854	TotalRevenueColumn
Exclusion	$4,854	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	36195	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	36195	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36195	TotalRevenueColumn
Exclusion	$36,195	ExclusionAmount

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	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	2065	TotalRevenueColumn
Related Or Exempt Function Income	2065	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2065	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8502717	TotalRevenueColumn
Related Or Exempt Function Income	8385341	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$50,056	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	164680	Total
Program Services	37670	ProgramServices
Management And General	127010	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	4487582	Total
Program Services	4139326	ProgramServices
Management And General	348256	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	609072	Total
Program Services	560346	ProgramServices
Management And General	48726	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	347211	Total
Program Services	319434	ProgramServices
Management And General	27777	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	826	Total
Management And General	826	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31800	Total
Management And General	31800	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	652098	Total
Program Services	624796	ProgramServices
Management And General	27302	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7412	Total
Management And General	7412	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	127341	Total
Management And General	127341	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15243	Total
Management And General	15243	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	340030	Total
Program Services	340030	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	13176	Total
Management And General	13176	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8086	Total
Management And General	8086	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	640	Total
Management And General	640	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	227506	Total
Management And General	227506	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	169837	Total
Management And General	169837	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL SUPPLIES	356217	356217
DIETARY EXPENSE	468185	468185
PROVIDER FEES	325478	325478
BAD DEBTS	107744	107744

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82902	Total
Program Services	76270	ProgramServices
Management And General	6632	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8543066	Total
Program Services	7355496	ProgramServices
Management And General	1187570	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2200	BOY
EOY	2200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2053561	BOY
EOY	1873368	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	538107	BOY
EOY	791011	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	88857	BOY
EOY	85626	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	164143	BOY
EOY	155653	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7846512	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5714684	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2204657	BOY
EOY	2131828	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	135278	BOY
EOY	135278	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	5186803	BOY
EOY	5174964	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	795185	BOY
EOY	821899	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	21369	BOY
EOY	15269	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	66698	BOY
EOY	74594	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	883252	BOY
EOY	911762	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4168273	BOY
EOY	4127924	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135278	BOY
EOY	135278	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4303551	BOY
EOY	4263202	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5186803	BOY
EOY	5174964	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-40349	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	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	32940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31891	CurrentTaxYearMinus1Year
Current Tax Year	67320	CurrentTaxYear
Total	420313	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7138528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7870597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7998904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7937187	CurrentTaxYearMinus1Year
Current Tax Year	8385341	CurrentTaxYear
Total	39330557	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12668	CurrentTaxYearMinus1Year
Current Tax Year	9007	CurrentTaxYear
Total	68722	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7177019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8112294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8086865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7981746	CurrentTaxYearMinus1Year
Current Tax Year	8461668	CurrentTaxYear
Total	39819592	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	21169	CurrentTaxYearMinus1Year
Current Tax Year	13067	CurrentTaxYear
Total	34236	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	21169	CurrentTaxYearMinus1Year
Current Tax Year	13067	CurrentTaxYear
Total	34236	Total

Field	Value	IRS element (for citing)
Public Support Total509	39785356	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46287	CurrentTaxYearMinus1Year
Current Tax Year	41049	CurrentTaxYear
Total	340063	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46287	CurrentTaxYearMinus1Year
Current Tax Year	41049	CurrentTaxYear
Total	340063	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7294766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8199409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8134730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8028033	CurrentTaxYearMinus1Year
Current Tax Year	8502717	CurrentTaxYear
Total	40159655	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99068	PublicSupportPercentage509
Prior Year Support Percentage	0.98888	PriorYearSupportPercentage
Investment Income Percentage	0.00847	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01058	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 CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135278	BeginningOfYearBalance
End Of Year Balance	135278	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135278	BeginningOfYearBalance
End Of Year Balance	135278	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135278	BeginningOfYearBalance
End Of Year Balance	135278	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135278	BeginningOfYearBalance
End Of Year Balance	135278	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13241	OtherCostOrOtherBasis
Book Value	13241	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5209980	OtherCostOrOtherBasis
Depreciation	3516651	Depreciation
Book Value	1693329	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2045488	OtherCostOrOtherBasis
Depreciation	1782512	Depreciation
Book Value	262976	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	577803	OtherCostOrOtherBasis
Depreciation	415521	Depreciation
Book Value	162282	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2131828	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS FROM RESIDENTS	$29,124
ASSET RETIREMENT OBLIGATION	$45,470

Field	Value	IRS element (for citing)
Total Of Amounts	74594	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4	Intended Uses of endowment funds	The organization's endowment fund is intended to support general operations.
Part X, Line 2	FIN 48 Footnote	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Process to review the form 990	Form 990 Part VI, Section B, Line 11B	The form 990 is prepared by a third party and an initial review is conducted by the organization's administrator and business manager prior to the return being finalized. The form 990 is then made available to the board of directors prior to filing.
Compensation Determination	Form 990 Part VI, Section B, Line 15a	The board of directors approves compensation of top management officials. The amount of compensation is determined using comparability data from a reliable survey and the decision is documented in writing.
Disclosure of financial statements	Form 990 Part VI, Section C, Line 19	The governing documents, conflict of interest policy, and financial statements are made available upon request.
Process for monitoring compliance with conflict of interest policy	Form 990, Part VI, Question 12C	Possible conflicts of interests are communicated with Board Members throughout the year to ensure that all conflicts are addressed and disclosed. If a conflict exists, a board member shall disclose such conflict, refrain from voting, and not use his/her personal influence on the matter.
CLASSES OR MEMBERS OF STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	ALL EMPLOYEES OF THE PRINTING, PUBLISHING AND MEDIA WORKS SECTOR OF THE COMMUNICATION WORKERS OF AMERICA ARE CONSIDERED MEMBERS OF THE UNION PRINTERS HOME.
MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY	FORM 990, PART VI, QUESTION 7A	THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS OF THE UNION PRINTERS HOME.