DALE ROGERS TRAINING CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DALE ROGERS TRAINING CENTER INC (EIN 73-0665454)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-08
IRS object ID: 201220689349301207
Schema version: 2010v3.7
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-08T14:14:12-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLE & REED PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	531 COUCH DR	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731022251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730665454	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALE ROGERS TRAINING CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALE	NameControl
Phone	4059464489	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 N UTAH	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE THRASH MCGOODWIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4059464489	Phone
Date Signed	2012-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK R DYER	Name
Phone	4052397961	Phone
Date Prepared	2012-03-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14398586	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DRTC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	596	TotalNbrEmployees
Total Nbr Volunteers	146	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2056070	ContributionsGrantsPriorYear
Contributions Grants Current Year	2235885	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12163082	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12091415	ProgramServiceRevenueCY
Investment Income Prior Year	8313	InvestmentIncomePriorYear
Investment Income Current Year	43131	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49318	OtherRevenuePriorYear
Other Revenue Current Year	28155	OtherRevenueCurrentYear
Total Revenue Prior Year	14276783	TotalRevenuePriorYear
Total Revenue Current Year	14398586	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9522028	SalariesEtcPriorYear
Salaries Etc Current Year	9632076	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3894950	OtherExpensePriorYear
Other Expenses Current Year	3914921	OtherExpensesCurrentYear
Total Expenses Prior Year	13416978	TotalExpensesPriorYear
Total Expenses Current Year	13546997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	859805	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	851589	RevenuesLessExpensesCY
Total Assets BOY	9394078	TotalAssetsBOY
Total Assets EOY	10183453	TotalAssetsEOY
Total Liabilities BOY	1080913	TotalLiabilitiesBOY
Total Liabilities EOY	881133	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8313165	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9302320	NetAssetsOrFundBalancesEOY
Mission Description	DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3212723	Expense
Description	VOCATIONAL TRAINING AND COMMUNITY EMPLOYMENT PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. ADDITIONAL SERVICES OF: LIFE SKILLS CLASSES; AUXILLARY AM/PM CARE AND BUS SERVICES, SPEECH THERAPY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2861178	Expense
Description	NISH CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6989315	Expense
Description	NISH CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13063216	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	596	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	OK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DALE ROGERS TRAINING CENTER	NamePerson
Telephone Number	4059464489	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 N UTAH	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73107	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LAVONNE HUTCHISON
HONORARY PAR	1.00	X	0	0	0
ANN KNUTSON
DIRECTOR	1.00	X	0	0	0
BOB HALE
DIRECTOR	1.00	X	0	0	0
BARBARA HAHN
DIRECTOR	1.00	X	0	0	0
REBECCA COOK
DIRECTOR	1.00	X	0	0	0
MARTHA KNIGHT
DIRECTOR	1.00	X	0	0	0
HELEN STAKEM
DIRECTOR	1.00	X	0	0	0
FRANK STONE
DIRECTOR	1.00	X	0	0	0
MARC EDWARDS
PRESIDENT	1.00		0	0	0	X
ALLEN BROWN
1ST VICE PRE	1.00		0	0	0	X
GENE BINNING
2ND VICE PRE	1.00		0	0	0	X
KATHY REED
SECRETARY	1.00		0	0	0	X
CHERYL MOORE
TREASURER	1.00		0	0	0	X
CONNIE THRASH MCGOODWIN
EXEC DIR	40.00		159899	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	159899	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2075658	GovernmentGrants
All Other Contributions	160227	AllOtherContributions
Noncash Contributions	2200	NoncashContributions
Total Contributions	2235885	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE CONTRACT	900099	12060114	12060114
PROGRAM SERVICE FEE	900099	31301	31301

Field	Value	IRS element (for citing)
Total Program Service Revenue	12091415	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43131	TotalRevenueColumn
Exclusion	$43,131	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	28155	TotalRevenueColumn
Exclusion	$28,155	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	28155	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14398586	TotalRevenueColumn
Related Or Exempt Function Income	12091415	RelatedOrExemptFunctionIncome
Exclusion	$71,286	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7281916	Total
Program Services	6980036	ProgramServices
Management And General	301880	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1729103	Total
Program Services	1709073	ProgramServices
Management And General	20030	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	621057	Total
Program Services	596274	ProgramServices
Management And General	24783	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8654	Total
Program Services	3652	ProgramServices
Management And General	5002	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39651	Total
Program Services	39651	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11979	Total
Program Services	11979	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	115024	Total
Program Services	99898	ProgramServices
Management And General	15126	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16830	Total
Program Services	9155	ProgramServices
Management And General	7675	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	248383	Total
Program Services	74873	ProgramServices
Management And General	173510	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93920	Total
Program Services	88554	ProgramServices
Management And General	5366	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1644198	1631954	12244
NISH PROGRAM	414809	414809
WORKERS COMPENATION INS	390602	380854	9748
CONTRACT SERVICES	239619	138494	101125
TRANSPORTATION	219265	206007	13258

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	471987	Total
Program Services	677953	ProgramServices
Management And General	-205966	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13546997	Total
Program Services	13063216	ProgramServices
Management And General	483781	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3386164	BOY
EOY	4332998	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	67643	BOY
EOY	67868	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2073287	BOY
EOY	1638329	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	189746	BOY
EOY	191074	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	229525	BOY
EOY	157732	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5182203	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2556590	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2437176	BOY
EOY	2625613	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	865974	BOY
EOY	981980	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	121169	BOY
EOY	118972	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23394	BOY
EOY	68887	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9394078	BOY
EOY	10183453	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	968655	BOY
EOY	855570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	65838	BOY
EOY	11916	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	46420	BOY
EOY	13647	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1080913	BOY
EOY	881133	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8127828	BOY
EOY	9116859	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110385	BOY
EOY	110509	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74952	BOY
EOY	74952	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8313165	BOY
EOY	9302320	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9394078	BOY
EOY	10183453	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	851589	ReconcilationRevenueExpenses
Reconcilation Other Changes	137566	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1184736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1139369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1821117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2056070	CurrentTaxYearMinus1Year
Current Tax Year	2235885	CurrentTaxYear
Total	8437177	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1184736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1139369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1821117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2056070	CurrentTaxYearMinus1Year
Current Tax Year	2235885	CurrentTaxYear
Total	8437177	Total

Field	Value	IRS element (for citing)
Public Support Total170	8437177	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8313	CurrentTaxYearMinus1Year
Current Tax Year	43131	CurrentTaxYear
Total	413505	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49318	CurrentTaxYearMinus1Year
Current Tax Year	28155	CurrentTaxYear
Total	135668	Total

Field	Value	IRS element (for citing)
Total Support	8986350	TotalSupport
Gross Receipts From Admissions Etc	12091415	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225547	OtherCostOrOtherBasis
Book Value	225547	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2621322	OtherCostOrOtherBasis
Depreciation	1007640	Depreciation
Book Value	1613682	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1934128	OtherCostOrOtherBasis
Depreciation	1250373	Depreciation
Book Value	683755	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	401206	OtherCostOrOtherBasis
Depreciation	298577	Depreciation
Book Value	102629	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2625613	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SOFTWARE LIABILITY	Description
Amount	$13,647	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13647	TotalOfAmounts
Total Revenue	14398586	TotalRevenue
Total Expenses	13546997	TotalExpenses
Excess Or Deficit For Year	851589	ExcessOrDeficitForYear
Net Unrealized GL On Investments	137566	NetUnrealizedGLOnInvestments
Total Adjustments	137566	TotalAdjustments
Excess Or Deficit Per FS	989155	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14536152	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	137566	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	137566	RevenueNotRptdF990
Revenue Subtotal	14398586	RevenueSubtotal
Total Revenue Per Form990	14398586	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13546997	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13546997	ExpensesSubtotal
Total Expenses Per Form990	13546997	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CONNIE THRASH MCGOODWIN	NamePerson
Base Compensation Filing Org	115606	BaseCompensationFilingOrg
Bonus Filing Org	37987	BonusFilingOrg
Other Compensation Filing Org	6306	OtherCompensationFilingOrg
Total Compensation Filing Org	159899	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD UPON REQUEST PRIOR TO FILING THE TAX RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF A POTENTIAL CONFLICT ARISES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVES ALL COMPENSATION LEVELS ANNUALLY IN JULY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION LEVELS ANNUALLY IN JULY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.