PREGNANCY DECISION HEALTH CENTERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY DECISION HEALTH CENTERS (EIN 31-1002913)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349306134
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:30:31-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINTERSET CPA GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4679 WINTERSET DRIVE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43220	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	311002913	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PREGNANCY DECISION HEALTH CENTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PREG	NameControl
Phone	6148888774	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 E DUBLIN GRANVILLE ROAD	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432293245	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY WELSH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6148888774	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J MATTHEW YUSKEWICH CPA	Name
Phone	6144597700	Phone
Date Prepared	2012-11-14	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	TIMOTHY WELSH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	665 E DUBLIN GRANVILLE ROAD	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432293245	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1176294	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PDHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	CRISIS INTERVENTION DURING PREGNANCY AND ABSTINENCE EDUCATION IN THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	-32704	TotalGrossUBI
Contributions Grants Prior Year	1001043	ContributionsGrantsPriorYear
Contributions Grants Current Year	732897	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8345	InvestmentIncomePriorYear
Investment Income Current Year	-2220	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165291	OtherRevenuePriorYear
Other Revenue Current Year	194835	OtherRevenueCurrentYear
Total Revenue Prior Year	1174679	TotalRevenuePriorYear
Total Revenue Current Year	925512	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	706062	SalariesEtcPriorYear
Salaries Etc Current Year	607985	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	153709	TotalFundrsngExpCurrentYear
Other Expense Prior Year	463032	OtherExpensePriorYear
Other Expenses Current Year	322541	OtherExpensesCurrentYear
Total Expenses Prior Year	1169094	TotalExpensesPriorYear
Total Expenses Current Year	930526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5585	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5014	RevenuesLessExpensesCY
Total Assets BOY	1923222	TotalAssetsBOY
Total Assets EOY	1884368	TotalAssetsEOY
Total Liabilities BOY	571435	TotalLiabilitiesBOY
Total Liabilities EOY	541892	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1351787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1342476	NetAssetsOrFundBalancesEOY
Mission Description	CRISIS INTERVENTION DURING PREGNANCY AND ABSTINENCE EDUCATION IN THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	652658	Expense
Description	CRISIS INTERVENTION SEEKS TO PROVIDE SERVICE TO WOMEN EXPERIENCING DISTRESSFUL PREGNANCIES. SERVICES INLUDE A 24 HOUR HOTLINE, FREE PREGNANCY AND ULTRASOUND TESTS, MATERIAL AID, AND CRISIS COUNSELING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	31216	Expense
Description	ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	683874	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY KELLOGG	NamePerson
Telephone Number	6148888774	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	665 E DUBLIN GRANVILLE ROAD	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43229	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TIMOTHY WELSH
PRESIDENT	40.00	X	X	72345	0	0
LINDA AUGSPURGER
BOD CHAIR		X		0	0	0
DONALD BREY
		X		0	0	0
MICHAEL HARTSHORN
		X		0	0	0
TOM HARVEY
SECRETARY		X		0	0	0
LEE MARCH
		X		0	0	0
PHIL WAID
		X		0	0	0
MELANIE WOLLENBERG
VICE CHAIR		X		0	0	0
RON THOMAS
TREASURER		X		0	0	0
SHANNON ANDRICK
		X		0	0	0
VALERIE HUBER
		X		0	0	0
DIANA LEIGH
		X		0	0	0
CHIP WEIANT
		X		0	0	0
JOAN PEREZ
		X		0	0	0
DOUG ARNOLD
DIR OF OPERA	40.00		X	43068	0	0
KATHLEEN KELLOGG
DIR OF STEWA	25.00		X	34860	0	0
JULIE MOORE
DIR OF CARIN	40.00		X	33890	0	0
MELISSA LENTZ
DIR OF CHARI	40.00		X	32885	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	217048	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	732897	AllOtherContributions
Noncash Contributions	22791	NoncashContributions
Total Contributions	732897	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-2220	TotalRevenueColumn
Exclusion	-$2,220	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	140647	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	173351	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-32704	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-32704	TotalRevenueColumn
Unrelated Business Revenue	-32704	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	292060	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	77431	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	214629	TotalRevenueColumn
Exclusion	$214,629	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXPENSE REIMBURSEMENT	Description
Total Revenue Column	12910	TotalRevenueColumn
Exclusion	$12,910	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12910	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	925512	TotalRevenueColumn
Unrelated Business Revenue	-32704	UnrelatedBusinessRevenue
Exclusion	$225,319	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	527720	Total
Program Services	357589	ProgramServices
Management And General	69574	ManagementAndGeneral
Fundraising	100557	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40937	Total
Program Services	29542	ProgramServices
Management And General	3376	ManagementAndGeneral
Fundraising	8019	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39328	Total
Program Services	26354	ProgramServices
Management And General	5441	ManagementAndGeneral
Fundraising	7533	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10791	Total
Program Services	7311	ProgramServices
Management And General	1031	ManagementAndGeneral
Fundraising	2449	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34130	Total
Program Services	34130	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11790	Total
Program Services	7167	ProgramServices
Management And General	2634	ManagementAndGeneral
Fundraising	1989	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21531	Total
Program Services	16526	ProgramServices
Management And General	1483	ManagementAndGeneral
Fundraising	3522	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7228	Total
Program Services	6388	ProgramServices
Fundraising	840	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2727	Total
Program Services	1541	ProgramServices
Management And General	598	ManagementAndGeneral
Fundraising	588	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25251	Total
Program Services	23541	ProgramServices
Management And General	1710	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12362	Total
Program Services	8921	ProgramServices
Management And General	1020	ManagementAndGeneral
Fundraising	2421	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RENT	43837	43837
MATERIALS & SERVICES	22791	22791
UTILITIES	18649	18649
UNEMPLOYMENT	17810	12852	1469	3489

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93644	Total
Program Services	66735	ProgramServices
Management And General	4607	ManagementAndGeneral
Fundraising	22302	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	930526	Total
Program Services	683874	ProgramServices
Management And General	92943	ManagementAndGeneral
Fundraising	153709	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	138534	BOY
EOY	173691	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	400	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10400	BOY
EOY	7392	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2278524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	631420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1711950	BOY
EOY	1647104	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	56424	BOY
EOY	53205	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2538	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2976	BOY
EOY	2976	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1923222	BOY
EOY	1884368	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32671	BOY
EOY	33998	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1381	BOY
EOY	1381	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	535108	BOY
EOY	504238	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2275	BOY
EOY	2275	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	571435	BOY
EOY	541892	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1281637	BOY
EOY	1267658	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20150	BOY
EOY	24818	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1351787	BOY
EOY	1342476	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1923222	BOY
EOY	1884368	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5014	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4297	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	1286585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1211233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1001809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1001043	CurrentTaxYearMinus1Year
Current Tax Year	732897	CurrentTaxYear
Total	5233567	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229841	CurrentTaxYearMinus1Year
Current Tax Year	292060	CurrentTaxYear
Total	1214669	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1539685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1408333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1244377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1230884	CurrentTaxYearMinus1Year
Current Tax Year	1024957	CurrentTaxYear
Total	6448236	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61510	CurrentTaxYearMinus2Years
Current Tax Year	138486	CurrentTaxYear
Total	617705	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61510	CurrentTaxYearMinus2Years
Current Tax Year	138486	CurrentTaxYear
Total	617705	Total

Field	Value	IRS element (for citing)
Public Support Total509	5830531	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8345	CurrentTaxYearMinus1Year
Current Tax Year	-2220	CurrentTaxYear
Total	494816	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8345	CurrentTaxYearMinus1Year
Current Tax Year	-2220	CurrentTaxYear
Total	494816	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	226539	CurrentTaxYear
Total	226539	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1683496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1565610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1431980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1239229	CurrentTaxYearMinus1Year
Current Tax Year	1249276	CurrentTaxYear
Total	7169591	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81320	PublicSupportPercentage509
Prior Year Support Percentage	0.83230	PriorYearSupportPercentage
Investment Income Percentage	0.07000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07000	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	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	56424	BeginningOfYearBalance
Investment Earnings Or Losses	-2665	InvestmentEarningsOrLosses
Administrative Expenses	556	AdministrativeExpenses
End Of Year Balance	53208	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58779	BeginningOfYearBalance
Investment Earnings Or Losses	6146	InvestmentEarningsOrLosses
Administrative Expenses	8501	AdministrativeExpenses
End Of Year Balance	56424	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49500	BeginningOfYearBalance
Contributions	1358	Contributions
Investment Earnings Or Losses	9779	InvestmentEarningsOrLosses
Administrative Expenses	1858	AdministrativeExpenses
End Of Year Balance	58779	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	62605	BeginningOfYearBalance
Contributions	2774	Contributions
Investment Earnings Or Losses	-15295	InvestmentEarningsOrLosses
Administrative Expenses	584	AdministrativeExpenses
End Of Year Balance	49500	EndOfYearBalance

Field	Value	IRS element (for citing)
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	399848	OtherCostOrOtherBasis
Book Value	399848	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1500094	OtherCostOrOtherBasis
Depreciation	300804	Depreciation
Book Value	1199290	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109403	OtherCostOrOtherBasis
Depreciation	69830	Depreciation
Book Value	39573	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234210	OtherCostOrOtherBasis
Depreciation	226087	Depreciation
Book Value	8123	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34969	OtherCostOrOtherBasis
Depreciation	34699	Depreciation
Book Value	270	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1647104	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$2,275	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2275	TotalOfAmounts
Total Revenue	925512	TotalRevenue
Total Expenses	930526	TotalExpenses
Excess Or Deficit For Year	-5014	ExcessOrDeficitForYear
Other	-$4,297	OtherAmount
Total Adjustments	-4297	TotalAdjustments
Excess Or Deficit Per FS	-9311	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1319866	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	184008	DonatedSrvcAndUseOfFacilities
Other Revenues	210346	OtherRevenues
Revenue Not Rptd F990	394354	RevenueNotRptdF990
Revenue Subtotal	925512	RevenueSubtotal
Total Revenue Per Form990	925512	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1329177	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	184008	DonatedServicesUseOfFacilities
Other Expenses Included	214643	OtherExpensesIncluded
Expenses Not Rptd F990	398651	ExpensesNotRptdF990
Expenses Subtotal	930526	ExpensesSubtotal
Total Expenses Per Form990	930526	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EVENT EXPENSES SEPARATELY REPORTED ON FS 77,431 RENT EXPENSES SEPEARATELY REPORTED ON FS 132,915 EVENT EXPENSES SEPARATELY REPORTED ON FS -77,431 RENT EXPENSES SEPEARATELY REPORTED ON FS -132,915 BOOK / TAX DEPRECIATION DIFFERENCE -4,297
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES SEPARATELY REPORTED ON FS 77,431 RENT EXPENSES SEPEARATELY REPORTED ON FS 132,915
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EVENT EXPENSES SEPARATELY REPORTED ON FS 77,431 RENT EXPENSES SEPEARATELY REPORTED ON FS 132,915 BOOK / TAX DEPRECIATION DIFFERENCE 4,297

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENT REVENUE	NameOfEvent1
Gross Receipts Event1	292060	GrossReceiptsEvent1
Gross Revenue Event1	292060	GrossRevenueEvent1
Other Direct Expenses Event1	77431	OtherDirectExpensesEvent1
Gross Receipts Total	292060	GrossReceiptsTotal
Gross Revenue Total Events	292060	GrossRevenueTotalEvents
Other Direct Expenses Total Events	77431	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	77431	DirectExpenseSummaryEvents
Net Income Summary	214629	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA AUGSPURGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BOARD CHAIR	Relationship
Description Of Transaction	USE OF WAYCOOL	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SHAWN RAUSCH DIANE RAUSCH SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE DIRECTOR EVALUATES POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, IT IS ADDRESSED AND PUT IN WRITING FOR SUBMISSION TO THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A COMMITTEE SELECTED FROM THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENST ARE PUBLISHED ON THEIR WEBSITE. IF ANYONE ASKS THEY WILL DIRECT THEM THERE OR SEND A COPY TO THEM.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	CONTRACT SERVICES 17,638 TELEPHONE 16,552 OTHER EXPENSES 15,360 REPAIRS AND MAINTENANCE 10,205 BANK CHARGES 9,035 PROGRAM SUPPLIES 8,914 EQUIPMENT RENTAL 5,037 DIRECT MAIL 3,204 MEALS & ENTERTAINMENT 2,764 WORKERS COMPENSATION 1,510 SECURITY MONITORS 1,284 MEMBERSHIP FEES 1,120 NEWSLETTER 1,021