THE ALLIANCE HOME OF CARLISLE PA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE ALLIANCE HOME OF CARLISLE PA (EIN 23-1445658)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-19
IRS object ID: 201241719349300339
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 G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-19T15:51:34-05:00	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	PADDEN GUERRINI & ASSOCIATESPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3425 SIMPSON FERRY ROAD	AddressLine1
City	CAMP HILL	City
State	PA	State
ZIP Code	17011	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	231445658	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAPEL POINTE AT CARLISLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	7172491363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH SPRAGUE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7172491363	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RYAN T CASEY	Name
Phone	7177631644	Phone
Date Prepared	2012-06-19	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH SPRAGUE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10109055	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHAPELPOINTE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	209	TotalNbrEmployees
Total Nbr Volunteers	43	TotalNbrVolunteers
Total Gross UBI	63796	TotalGrossUBI
Net Unrelated Business Txbl Income	54337	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	164602	ContributionsGrantsPriorYear
Contributions Grants Current Year	151162	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8212023	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8356473	ProgramServiceRevenueCY
Investment Income Prior Year	24955	InvestmentIncomePriorYear
Investment Income Current Year	290792	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1102165	OtherRevenuePriorYear
Other Revenue Current Year	1047477	OtherRevenueCurrentYear
Total Revenue Prior Year	9503745	TotalRevenuePriorYear
Total Revenue Current Year	9845904	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4944012	SalariesEtcPriorYear
Salaries Etc Current Year	5108931	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80682	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3502616	OtherExpensePriorYear
Other Expenses Current Year	3783361	OtherExpensesCurrentYear
Total Expenses Prior Year	8446628	TotalExpensesPriorYear
Total Expenses Current Year	8892292	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1057117	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	953612	RevenuesLessExpensesCY
Total Assets BOY	19589421	TotalAssetsBOY
Total Assets EOY	20573989	TotalAssetsEOY
Total Liabilities BOY	9180333	TotalLiabilitiesBOY
Total Liabilities EOY	9255850	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10409088	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11318139	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7723798	Expense
Description	PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 20,315 DAYS OF SKILLED NURSING CARE, 16,214 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 36,012.	Description
Total Program Service Expense	7723798	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	true	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	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	true	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	209	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHAPEL POINTE AT CARLISLE	NamePerson
Telephone Number	7172491363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
Address Line2	770 SOUTH HANOVER STREET	AddressLine2
City	CARLISLE	City
State	PA	State
ZIP Code	17014	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MR STEPHEN LINDSEY
DIRECTOR	1.00	X	0	0	0
MR TERRY EVEARITT
TREASURER	1.00	X	0	0	0
REV TIMOTHY D KELLER
PRESIDENT	1.00	X	0	0	0
MR CRAIG HATCH
VICE-PRESIDE	1.00	X	0	0	0
MRS NANCY J STARLING
SECRETARY	1.00	X	0	0	0
MR DAVID MORELAND
DIRECTOR	1.00	X	0	0	0
REV DENNIS K WHALEN
DIRECTOR	1.00	X	0	0	0
MARY BETH HOWELL
DIRECTOR	1.00	X	0	0	0
JUDY FICKEL
DIRECTOR	1.00	X	0	0	0
DAVID HUFFMAN
DIRECTOR	1.00	X	0	0	0
DEBORAH SPRAGUE
EXECUTIVE DI	40.00		139105	0	11798	X
KENT PEACHEY
DIR. OF FINA	40.00		87133	0	440	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	226238	TotalReportableCompFromOrg
Total Other Compensation	12238	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	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
SODEXHO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	ENVIRON SERVICE	986974
ENDURACARE THERAPY
PO BOX 809056	CHICAGO	IL	606809056	THERAPY	410030

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	8199	FundraisingEvents
All Other Contributions	142963	AllOtherContributions
Total Contributions	151162	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING & PERSONAL CARE	7584615	7584615
INDEPENDENT LIVING	771858	771858

Field	Value	IRS element (for citing)
Total Program Service Revenue	8356473	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	299953	TotalRevenueColumn
Exclusion	$299,953	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	350024	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	286228	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	63796	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	63796	TotalRevenueColumn
Unrelated Business Revenue	63796	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	24162	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33234	Securities
Other	89	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-9072	Securities
Other	-89	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9161	TotalRevenueColumn
Related Or Exempt Function Income	-9161	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20990	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8199	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15541	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5449	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AMORTIZATION OF DEPOSITS	652908	652908
MEALS	74983	74983
CHAPEL OFFERING	65417	65417

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	184924	TotalRevenueColumn
Related Or Exempt Function Income	184924	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	978232	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9845904	TotalRevenueColumn
Related Or Exempt Function Income	9325544	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	63796	UnrelatedBusinessRevenue
Exclusion	$299,953	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	238476	Total
Management And General	238476	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3900596	Total
Program Services	3444489	ProgramServices
Management And General	452642	ManagementAndGeneral
Fundraising	3465	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	60849	Total
Program Services	50208	ProgramServices
Management And General	10573	ManagementAndGeneral
Fundraising	68	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	618647	Total
Program Services	563546	ProgramServices
Management And General	55093	ManagementAndGeneral
Fundraising	8	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	290363	Total
Program Services	241841	ProgramServices
Management And General	48265	ManagementAndGeneral
Fundraising	257	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	34136	Total
Program Services	34136	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14081	Total
Management And General	14081	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30786	Total
Management And General	30786	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	60057	Total
Management And General	60057	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	539638	Total
Program Services	469851	ProgramServices
Management And General	39235	ManagementAndGeneral
Fundraising	30552	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39785	Total
Program Services	6300	ProgramServices
Management And General	1228	ManagementAndGeneral
Fundraising	32257	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	516946	Total
Program Services	454901	ProgramServices
Management And General	55341	ManagementAndGeneral
Fundraising	6704	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	74825	Total
Program Services	36130	ProgramServices
Management And General	36336	ManagementAndGeneral
Fundraising	2359	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	765199	Total
Program Services	765199	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10909	Total
Program Services	2226	ProgramServices
Management And General	8683	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14364	Total
Program Services	9196	ProgramServices
Management And General	4931	ManagementAndGeneral
Fundraising	237	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	661459	Total
Program Services	661459	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9024	Total
Management And General	9024	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING AND RESIDENT SERV	589359	589359
DIETARY	319664	319664
MISSIONARY	52831	52831
ADMINISTRATION	23061		23061

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27237	Total
Program Services	22462	ProgramServices
Fundraising	4775	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8892292	Total
Program Services	7723798	ProgramServices
Management And General	1087812	ManagementAndGeneral
Fundraising	80682	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1735	BOY
EOY	1735	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3971668	BOY
EOY	397635	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	631701	BOY
EOY	535038	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	58327	BOY
EOY	53481	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	114838	BOY
EOY	111135	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20414938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10537147	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8916915	BOY
EOY	9877791	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5807875	BOY
EOY	9524360	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	86362	BOY
EOY	72814	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19589421	BOY
EOY	20573989	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	631995	BOY
EOY	756459	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	268	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	472147	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	22253	BOY
EOY	43048	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5280442	BOY
EOY	4896392	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3245643	BOY
EOY	3087536	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9180333	BOY
EOY	9255850	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10409088	BOY
EOY	11318139	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10409088	BOY
EOY	11318139	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19589421	BOY
EOY	20573989	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	953612	ReconcilationRevenueExpenses
Reconcilation Other Changes	-44561	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164602	CurrentTaxYearMinus1Year
Current Tax Year	151162	CurrentTaxYear
Total	852592	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7268873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7558450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8778749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9277541	CurrentTaxYearMinus1Year
Current Tax Year	9355695	CurrentTaxYear
Total	42239308	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7426743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7777026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8939131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9442143	CurrentTaxYearMinus1Year
Current Tax Year	9506857	CurrentTaxYear
Total	43091900	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14750	CurrentTaxYearMinus1Year
Current Tax Year	3550	CurrentTaxYear
Total	29700	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14750	CurrentTaxYearMinus1Year
Current Tax Year	3550	CurrentTaxYear
Total	29700	Total

Field	Value	IRS element (for citing)
Public Support Total509	43062200	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	382921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-320348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265283	CurrentTaxYearMinus1Year
Current Tax Year	299953	CurrentTaxYear
Total	645969	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30300	CurrentTaxYearMinus1Year
Current Tax Year	87960	CurrentTaxYear
Total	131181	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	382921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-307427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295583	CurrentTaxYearMinus1Year
Current Tax Year	387913	CurrentTaxYear
Total	777150	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7809664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7795186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8631704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9737726	CurrentTaxYearMinus1Year
Current Tax Year	9894770	CurrentTaxYear
Total	43869050	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98160	PublicSupportPercentage509
Prior Year Support Percentage	0.96940	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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)
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	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1688994	BeginningOfYearBalance
Contributions	72900	Contributions
Investment Earnings Or Losses	35309	InvestmentEarningsOrLosses
Administrative Expenses	12487	AdministrativeExpenses
End Of Year Balance	1714098	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1616398	BeginningOfYearBalance
Contributions	37900	Contributions
Investment Earnings Or Losses	46105	InvestmentEarningsOrLosses
Administrative Expenses	11409	AdministrativeExpenses
End Of Year Balance	1688994	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1338468	BeginningOfYearBalance
Contributions	117400	Contributions
Investment Earnings Or Losses	170340	InvestmentEarningsOrLosses
Administrative Expenses	9810	AdministrativeExpenses
End Of Year Balance	1616398	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
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	270065	OtherCostOrOtherBasis
Book Value	270065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16328215	OtherCostOrOtherBasis
Depreciation	8368038	Depreciation
Book Value	7960177	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2122303	OtherCostOrOtherBasis
Depreciation	1510699	Depreciation
Book Value	611604	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1694355	OtherCostOrOtherBasis
Depreciation	658410	Depreciation
Book Value	1035945	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9877791	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DEFERRED INCOME - INDEPENDENT LIV	$1,584,337
NEW ENTRANCE FEE CONTRACT	$1,357,221
REFUNDABLE ENTRANCE FEES	$95,017
APARTMENT SECURITY DEPOSITS	$43,841
RESIDENT BURIAL FUNDS	$6,520
PET SECURITY DEPOSITS	$600

Field	Value	IRS element (for citing)
Total Of Amounts	3087536	TotalOfAmounts
Total Revenue	9845904	TotalRevenue
Total Expenses	8892292	TotalExpenses
Excess Or Deficit For Year	953612	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-44561	NetUnrealizedGLOnInvestments
Total Adjustments	-44561	TotalAdjustments
Excess Or Deficit Per FS	909051	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9580110	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-44561	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-44561	RevenueNotRptdF990
Revenue Subtotal	9624671	RevenueSubtotal
Investment Expenses Not Included	60057	InvestmentExpensesNotIncluded
Other Revenues Not Included	161176	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	221233	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9845904	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8671059	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8671059	ExpensesSubtotal
Investment Expenses Not Included2	60057	InvestmentExpensesNotIncluded2
Other Expenses Not Included	161176	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	221233	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8892292	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT FUND IS USED AS A LIQUID RESERVE FOR CONTINUING CARE LIABILITIES AND FOR GENERAL TAX-EXEMPT PURPOSES OF THE ORGANIZATION.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAXES - THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN APRIL 2009, THE ORGANIZATION PURCHASED A RENTAL PROPERTY WHICH INCLUDED THREE EXISTING LEASES OF THE BUILDING. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX DUE TO THE NATURE OF THE PROPERTY AND THE LEASES. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING 7,200. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05). FASC 740-10-05 CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDED GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FASC 740-10-05 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008, AND WAS ADOPTED BY THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2009. THE ORGANIZATION HAS REVIEWED THE IMPACT OF FASC 740-10-05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, OPERATIONS AND CHANGES IN NET ASSETS, OR CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHAPEL EXPENSES -108,543 MISSIONARY EXPENSES -52,831 GIFT SHOP EXPENSES -654 MEDICATION ADMINISTRATION 1,263 PHYCHIACTRIC CONSULTING - APTS -409 ROUNDING -2 CHAPEL EXPENSE 108,543 MISSION EXPENSE 52,831 MEDICATION ADMINISTRATION -1,263 PSYCHIATRIC CONSULTING - APTS 409 GIFT SHOP EXPENSE 654 ROUNDING 2 TO CORRECT SOFTWARE ERROR -71,941 TO CORRECT SOFTWARE ERROR 0 BOOK / TAX DEPRECIATION DIFFERENCE 71,941
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	CHAPEL EXPENSES 108,543 MISSIONARY EXPENSES 52,831 GIFT SHOP EXPENSES 654 MEDICATION ADMINISTRATION -1,263 PHYCHIACTRIC CONSULTING - APTS 409 ROUNDING 2
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	CHAPEL EXPENSE 108,543 MISSION EXPENSE 52,831 MEDICATION ADMINISTRATION -1,263 PSYCHIATRIC CONSULTING - APTS 409 GIFT SHOP EXPENSE 654 ROUNDING 2 TO CORRECT SOFTWARE ERROR -71,941 TO CORRECT SOFTWARE ERROR 0 BOOK / TAX DEPRECIATION DIFFERENCE 71,941

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CONCERT ON THE	NameOfEvent1
Gross Receipts Event1	14880	GrossReceiptsEvent1
Charitable Contributions Event1	8199	CharitableContributionsEvent1
Gross Revenue Event1	6681	GrossRevenueEvent1
Rent Facility Costs Event1	1770	RentFacilityCostsEvent1
Food And Beverage Event1	1277	FoodAndBeverageEvent1
Entertainment Event1	495	EntertainmentEvent1
Other Direct Expenses Event1	338	OtherDirectExpensesEvent1
Name Of Event2	COUNTRY MARKET	NameOfEvent2
Gross Receipts Event2	7472	GrossReceiptsEvent2
Gross Revenue Event2	7472	GrossRevenueEvent2
Food And Beverage Event2	4738	FoodAndBeverageEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6837	GrossReceiptsOtherEvents
Gross Revenue Other Events	6837	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6923	OtherDirectExpensesOtherEvents
Gross Receipts Total	29189	GrossReceiptsTotal
Charitable Contributions Total	8199	CharitableContributionsTotal
Gross Revenue Total Events	20990	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1770	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6015	FoodAndBeverageTotalEvents
Entertainment Total Events	495	EntertainmentTotalEvents
Other Direct Expenses Total Events	7261	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15541	DirectExpenseSummaryEvents
Net Income Summary	5449	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
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	DEBORAH SPRAGUE	NamePerson
Base Compensation Filing Org	139105	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	11798	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	150903	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CUMBERLAND COUNTY MUNICIPAL 2011	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	236003119	IssuerEIN
Date Issued	2011-10-31	DateIssued
Issue Price	8000000	IssuePrice
Description Of Purpose	TO FINANCE A CONSTRUCTION PROJECT TO EXPAND AND RENOVATE THE SKILLED	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Issuance Costs From Proceeds	110513	IssuanceCostsFromProceeds
Capital Expenditures	360718	CapitalExpenditures
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	true	EngageBondCounselResearch
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PURPOSE OF ISSUE DESCRIPTION	Identifier
Return Reference	SCHEDULE K	ReturnReference
Explanation	CUMBERLAND COUNTY MUNICIPAL 2011 NURSING UNIT	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BY EMAIL PRIOR TO ITS FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS ANNUALLY REVIEWS, UPDATES AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OTHER OFFICERS IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.