LUMINA HOSPICE AND PALLIATIVE CARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LUMINA HOSPICE AND PALLIATIVE CARE (EIN 93-0742686)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201221359349304562
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T18:45:00-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	931233035	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON GROUP CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DRIVE SUITE 10	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	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	930742686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BENTON HOSPICE SERVICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BENT	NameControl
Phone	5417579616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DRIVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	973303881	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICKY SHIELDS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5417579616	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTEN GOSE CPA	Name
PTIN	P00037098	PTIN
Phone	5417572070	Phone
Self Employed	X	SelfEmployed

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	MICKY SHIELDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DRIVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4253665	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BENTONHOSPICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	SUPPORT FOR THE TERMINALLY ILL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	135	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	394872	ContributionsGrantsPriorYear
Contributions Grants Current Year	192280	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2749854	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3215816	ProgramServiceRevenueCY
Investment Income Prior Year	45514	InvestmentIncomePriorYear
Investment Income Current Year	162471	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11314	OtherRevenuePriorYear
Other Revenue Current Year	14360	OtherRevenueCurrentYear
Total Revenue Prior Year	3201554	TotalRevenuePriorYear
Total Revenue Current Year	3584927	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	2337431	SalariesEtcPriorYear
Salaries Etc Current Year	2375882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20846	TotalFundrsngExpCurrentYear
Other Expense Prior Year	900269	OtherExpensePriorYear
Other Expenses Current Year	1066371	OtherExpensesCurrentYear
Total Expenses Prior Year	3237700	TotalExpensesPriorYear
Total Expenses Current Year	3442253	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36146	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	142674	RevenuesLessExpensesCY
Total Assets BOY	4778758	TotalAssetsBOY
Total Assets EOY	4674365	TotalAssetsEOY
Total Liabilities BOY	186047	TotalLiabilitiesBOY
Total Liabilities EOY	187921	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4592711	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4486444	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT FOR THE TERMINALLY ILL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2589215	Expense
Revenue	3221146	Revenue
Description	BENTON HOSPICE SERVICE, INC. PROVIDES COMPREHENSIVE CARE TO PEOPLE NEARING THE END OF LIFE. HOSPICE SERVICES INCLUDE COMPASSIONATE HEALTHCARE IN THE PATIENT'S RESIDENCE AS WELL AS SUPPORT FOR THE PATIENT'S FAMILY. 353 PATIENTS WERE SERVED DURING 2011. THE TRANSITIONS PROGRAM PROVIDES NO-COST CASE MANAGEMENT AND VOLUNTEER SUPPORT TO THOSE WITH A LIFE-LIMITING ILLNESS WHO ARE NOT YET ELIGIBLE FOR HOSPICE SERVICES. 60 CLIENTS WERE SERVED DURING 2011.	Description
Total Program Service Expense	2589215	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5417579616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DRIVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN BACON MSW
BOARD MEMBER	1.00	X	0	0	0
COURTNEY CAMPBELL PHD
BOARD MEMBER	1.00	X	0	0	0
SHEILA GOODWIN
VICE CHAIR	2.00	X	0	0	0	X
GARY DELANDER PHD
BOARD MEMBER	1.00	X	0	0	0
DINA LINDQUIST
BOARD MEMBER	1.00	X	0	0	0
SIMON JUSTICE
BOARD MEMBER	1.00	X	0	0	0
JEANNE SMITH JD
BOARD MEMBER	1.00	X	0	0	0
KAY SCHAFFER PHD
CHAIR	2.00	X	0	0	0	X
LIA MCCABE
BOARD MEMBER	1.00	X	0	0	0
JASON PHILLIPS MD
BOARD MEMBER	1.00	X	0	0	0
SCOTT MEEKER CPA
TREASURER	2.00	X	0	0	0	X
DEB ROSE
BOARD MEMBER	1.00	X	0	0	0
CHRISTINE SMITH
BOARD MEMBER	1.00	X	0	0	0
BARBARA SWAIN
BOARD MEMBER	1.00	X	0	0	0
BRUCE THOMPSON MD
BOARD MEMBER	1.00	X	0	0	0
TAMINA TORAY PHD
SECRETARY	2.00	X	0	0	0	X
GABRIELE FORD RN
BOARD MEMBER	1.00	X	0	0	0
MICKY SHIELDS
EXECUTIVE DIRECTOR	40.00	X	92407	0	13543	X
LUCY NOONE
EXECUTIVE DIRECTOR	40.00	X	24688	0	3914	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117095	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17457	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	192280	AllOtherContributions
Noncash Contributions	3816	NoncashContributions
Total Contributions	192280	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTH CARE	Description
Business Code	624100	BusinessCode
Total Revenue Column	3215816	TotalRevenueColumn
Related Or Exempt Function Income	3215816	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3215816	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96881	TotalRevenueColumn
Exclusion	$96,881	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	535	TotalRevenueColumn
Exclusion	$535	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	732783	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	667491	Securities
Other	237	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	65292	Securities
Other	-237	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	65055	TotalRevenueColumn
Exclusion	$65,055	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10040	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1010	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9030	TotalRevenueColumn
Exclusion	$9,030	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	5330	TotalRevenueColumn
Related Or Exempt Function Income	5330	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5330	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3584927	TotalRevenueColumn
Related Or Exempt Function Income	3221146	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$171,501	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134552	Total
Management And General	131910	ManagementAndGeneral
Fundraising	2642	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1780342	Total
Program Services	1428173	ProgramServices
Management And General	344720	ManagementAndGeneral
Fundraising	7449	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	133765	Total
Program Services	106392	ProgramServices
Management And General	27373	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	186261	Total
Program Services	138720	ProgramServices
Management And General	47171	ManagementAndGeneral
Fundraising	370	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140962	Total
Program Services	109053	ProgramServices
Management And General	31180	ManagementAndGeneral
Fundraising	729	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9086	Total
Management And General	9086	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	32758	Total
Management And General	32758	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56306	Total
Program Services	49099	ProgramServices
Management And General	7207	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15450	Total
Management And General	5794	ManagementAndGeneral
Fundraising	9656	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51061	Total
Program Services	24283	ProgramServices
Management And General	26778	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	46042	Total
Management And General	46042	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24037	Total
Management And General	24037	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	66173	Total
Program Services	64328	ProgramServices
Management And General	1845	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19956	Total
Management And General	19956	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50656	Total
Program Services	28290	ProgramServices
Management And General	22366	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15128	Total
Management And General	15128	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PHARMACEUTICALS	214724	214724
EQUIPMENT RENTAL	118740	118740
THERAPY SERVICES	73689	73689
MEDICAL SUPPLIES	70812	70812

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	201753	Total
Program Services	162912	ProgramServices
Management And General	38841	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3442253	Total
Program Services	2589215	ProgramServices
Management And General	832192	ManagementAndGeneral
Fundraising	20846	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	170680	BOY
EOY	93830	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4188	BOY
EOY	4190	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	291479	BOY
EOY	422225	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	991862	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	364064	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	657913	BOY
EOY	627798	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3304860	BOY
EOY	3114545	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	296304	BOY
EOY	355092	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53334	BOY
EOY	56685	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4778758	BOY
EOY	4674365	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	183699	BOY
EOY	187921	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2348	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	186047	BOY
EOY	187921	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4590236	BOY
EOY	4486444	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2475	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4592711	BOY
EOY	4486444	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4778758	BOY
EOY	4674365	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	142674	ReconcilationRevenueExpenses
Reconcilation Other Changes	-248941	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394872	CurrentTaxYearMinus1Year
Current Tax Year	192280	CurrentTaxYear
Total	1323457	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3127152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3121109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2880747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2749854	CurrentTaxYearMinus1Year
Current Tax Year	3221146	CurrentTaxYear
Total	15100008	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3399892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3322723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3142698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3144726	CurrentTaxYearMinus1Year
Current Tax Year	3413426	CurrentTaxYear
Total	16423465	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4008	CurrentTaxYearMinus1Year
Current Tax Year	1813	CurrentTaxYear
Total	11177	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102894	CurrentTaxYearMinus1Year
Total	240856	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106902	CurrentTaxYearMinus1Year
Current Tax Year	1813	CurrentTaxYear
Total	252033	Total

Field	Value	IRS element (for citing)
Public Support Total509	16171432	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108245	CurrentTaxYearMinus1Year
Current Tax Year	97417	CurrentTaxYear
Total	510074	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108245	CurrentTaxYearMinus1Year
Current Tax Year	97417	CurrentTaxYear
Total	510074	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3500388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3436084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3233253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3252971	CurrentTaxYearMinus1Year
Current Tax Year	3510843	CurrentTaxYear
Total	16933539	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95500	PublicSupportPercentage509
Prior Year Support Percentage	0.94870	PriorYearSupportPercentage
Investment Income Percentage	0.03010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02940	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242043	OtherCostOrOtherBasis
Book Value	242043	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	462386	OtherCostOrOtherBasis
Depreciation	117728	Depreciation
Book Value	344658	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	198681	OtherCostOrOtherBasis
Depreciation	161902	Depreciation
Book Value	36779	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88752	OtherCostOrOtherBasis
Depreciation	84434	Depreciation
Book Value	4318	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	627798	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT	88097	F
MONEY MARKET ACCOUNTS	266995	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	355092	TotalOfBookValueSecurities
Total Revenue	3584927	TotalRevenue
Total Expenses	3442253	TotalExpenses
Excess Or Deficit For Year	142674	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-248941	NetUnrealizedGLOnInvestments
Total Adjustments	-248941	TotalAdjustments
Excess Or Deficit Per FS	-106267	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY DISCLOSE IN A SIGNED DOCUMENT A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE CHAIR WHO IN TURN INFORMS THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -248,941.	CHANGES IN NET ASSETS OR FUND BALANCES: