GUIDANCE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GUIDANCE CENTER INC (EIN 48-1139846)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-29
IRS object ID: 201112109349301111
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-29T14:02:06-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOWENTHAL WEBB & ODERMANN PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 MASSACHUSETTS SUITE 301	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	660442868	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	481139846	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE GUIDANCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GUID	NameControl
Phone	9136825118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	JDAVIS KAAZ MEMORIAL CAMPUS 500	AddressLine1
Address Line2	LIMIT S	AddressLine2
City	LEAVENWORTH	City
State	KS	State
ZIP Code	66048	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR LOREN LUTES	Name
Title	PRESIDENT	Title
Phone	7858632539	Phone
Date Signed	2011-07-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A LOWENTHAL	Name
Phone	7857495050	Phone
Date Prepared	2011-07-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR LOREN LUTES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 GRANDVIEW CT	AddressLine1
City	OZAWKIE	City
State	KS	State
ZIP Code	66070	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8830537	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEGUIDANCE-CTR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	COMMUNITY MENTAL HEALTH CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	266	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	97826	TotalGrossUBI
Net Unrelated Business Txbl Income	25510	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1526885	ContributionsGrantsPriorYear
Contributions Grants Current Year	1397751	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6929081	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7296777	ProgramServiceRevenueCY
Investment Income Prior Year	12238	InvestmentIncomePriorYear
Investment Income Current Year	9843	InvestmentIncomeCurrentYear
Other Revenue Prior Year	157427	OtherRevenuePriorYear
Other Revenue Current Year	123466	OtherRevenueCurrentYear
Total Revenue Prior Year	8625631	TotalRevenuePriorYear
Total Revenue Current Year	8827837	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	6374274	SalariesEtcPriorYear
Salaries Etc Current Year	6902448	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1875293	OtherExpensePriorYear
Other Expenses Current Year	1821043	OtherExpensesCurrentYear
Total Expenses Prior Year	8249567	TotalExpensesPriorYear
Total Expenses Current Year	8723491	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	376064	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104346	RevenuesLessExpensesCY
Total Assets BOY	7435490	TotalAssetsBOY
Total Assets EOY	7457950	TotalAssetsEOY
Total Liabilities BOY	3244442	TotalLiabilitiesBOY
Total Liabilities EOY	3162556	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4191048	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4295394	NetAssetsOrFundBalancesEOY
Mission Description	THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY DELIVERING COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES IN ATCHISON, JEFFERSON AND LEAVENWORTH COUNTIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6502199	Expense
Revenue	7322117	Revenue
Description	OUTPATIENT MENTAL HEALTH SERVICES	Description
Total Program Service Expense	6502199	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	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	1	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	266	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	0	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	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY MCDONALD	NamePerson
Telephone Number	9136825118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	KAAZ MEMORIAL CAMPUS 500 LIMIT	AddressLine1
City	LEAVENWORTH	City
State	KS	State
ZIP Code	66048	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEITH RICKARD
EXEC.DIRECTOR	40.00	X	117089	0	0
DAVID BARNUM
CLINICAL DIRECTOR	40.00	X	88626	0	0
ERIK NYBERG
IT DIRECTOR	40.00	X	80076	0	0
KATE WERRING
OPERATIONS DIRECTOR	40.00	X	101597	0	0
JERRY MCDONALD
FINANCE DIRECTOR	40.00	X	84505	0	0
KRISTIN ESTES
HR DIRECTOR	40.00	X	55052	0	0
LOREN LUTES
PRESIDENT	1.00	X	0	0	0
TIM MARSHALL
VICE PRESIDENT	1.00	X	0	0	0
JERRY GIES
SECRETARY	1.00	X	0	0	0
JAY BYRNE
TREASURER	1.00	X	0	0	0
DON COFFEY PHD
DIRECTOR	1.00	X	0	0	0
DR PAUL MOCCIA
DIRECTOR	1.00	X	0	0	0
PAT HAPPER
DIRECTOR	1.00	X	0	0	0
JIM KRONE
DIRECTOR	1.00	X	0	0	0
SALLY PATTEE
DIRECTOR	1.00	X	0	0	0
KATHRYN MEYER
DIRECTOR	1.00	X	0	0	0
REA LAFLIN
DIRECTOR	1.00	X	0	0	0
JAMES TWEED
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	526945	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PSYCHIATRIC CARE ASSOCIATES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7323 NW NEVADA AVE	AddressLine1
City	PARKVILLE	City
State	MO	State
ZIP Code	64152	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PSYCHIATRIC SERVICE PROVIDER	DescriptionOfServices
Compensation	243318	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	21811	FundraisingEvents
Government Grants	1375940	GovernmentGrants
Total Contributions	1397751	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Business Code	624100	BusinessCode
Total Revenue Column	7296777	TotalRevenueColumn
Related Or Exempt Function Income	7296777	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7296777	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9843	TotalRevenueColumn
Exclusion	$9,843	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21811	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2700	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	300	TotalRevenueColumn
Exclusion	$300	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	123166	TotalRevenueColumn
Related Or Exempt Function Income	25340	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	97826	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	123166	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8827837	TotalRevenueColumn
Related Or Exempt Function Income	7322117	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	97826	UnrelatedBusinessRevenue
Exclusion	$10,143	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	526945	Total
Program Services	126347	ProgramServices
Management And General	400598	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5022673	Total
Program Services	4654328	ProgramServices
Management And General	368345	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	975064	Total
Program Services	887176	ProgramServices
Management And General	87888	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	377766	Total
Program Services	324636	ProgramServices
Management And General	53130	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4331	Total
Management And General	4331	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11975	Total
Management And General	11975	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15459	Total
Program Services	2006	ProgramServices
Management And General	13453	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50917	Total
Program Services	9346	ProgramServices
Management And General	41571	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	272851	Total
Program Services	4404	ProgramServices
Management And General	268447	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	202840	Total
Program Services	192825	ProgramServices
Management And General	10015	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17273	Total
Management And General	17273	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	176600	Total
Management And General	176600	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	304613	Total
Management And General	304613	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UNRELATED BUSINESS INCO	7164	7164
COMPUTER CONSULTATION	216246	216166	80
VEHICLE GAS & MAINTENAN	186062		186062
INSURANCE	70139	63816	6323
SUPPLIES	48643	33975	14668

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	235930	Total
Program Services	93998	ProgramServices
Management And General	141932	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8723491	Total
Program Services	6502199	ProgramServices
Management And General	2221292	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1314105	BOY
EOY	1274860	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	124204	BOY
EOY	104382	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	791138	BOY
EOY	905659	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8546	BOY
EOY	78033	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8295485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3200469	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5197497	BOY
EOY	5095016	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7435490	BOY
EOY	7457950	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	317311	BOY
EOY	278427	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	438553	BOY
EOY	435551	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2488578	BOY
EOY	2448578	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3244442	BOY
EOY	3162556	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4039993	BOY
EOY	4193174	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151055	BOY
EOY	102220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4191048	BOY
EOY	4295394	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7435490	BOY
EOY	7457950	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	104346	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1768406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1954048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1608720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1371335	CurrentTaxYearMinus1Year
Current Tax Year	1238961	CurrentTaxYear
Total	7941470	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155550	CurrentTaxYearMinus1Year
Current Tax Year	154750	CurrentTaxYear
Total	756293	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1901406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2108548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1767213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526885	CurrentTaxYearMinus1Year
Current Tax Year	1393711	CurrentTaxYear
Total	8697763	Total

Field	Value	IRS element (for citing)
Public Support Total170	8697763	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12238	CurrentTaxYearMinus1Year
Current Tax Year	9843	CurrentTaxYear
Total	75414	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157427	CurrentTaxYearMinus1Year
Current Tax Year	127506	CurrentTaxYear
Total	327538	Total

Field	Value	IRS element (for citing)
Total Support	9100715	TotalSupport
Gross Receipts From Admissions Etc	28040101	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Investment Cost Or Other Basis	408916	InvestmentCostOrOtherBasis
Book Value	408916	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5660187	InvestmentCostOrOtherBasis
Depreciation	1310859	Depreciation
Book Value	4349328	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2226382	InvestmentCostOrOtherBasis
Depreciation	1889610	Depreciation
Book Value	336772	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5095016	TotalOfBookValueLandBuildings
Total Revenue	8827837	TotalRevenue
Total Expenses	8723491	TotalExpenses
Excess Or Deficit For Year	104346	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	104346	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8827837	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	8827837	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8827837	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8723491	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8723491	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8723491	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCAVENGER HUNT	NameOfEvent1
Gross Receipts Event1	24811	GrossReceiptsEvent1
Charitable Contributions Event1	21811	CharitableContributionsEvent1
Gross Revenue Event1	3000	GrossRevenueEvent1
Cash Prizes Event1	2700	CashPrizesEvent1
Gross Receipts Total	24811	GrossReceiptsTotal
Charitable Contributions Total	21811	CharitableContributionsTotal
Gross Revenue Total Events	3000	GrossRevenueTotalEvents
Cash Prizes Total Events	2700	CashPrizesTotalEvents
Direct Expense Summary Events	2700	DirectExpenseSummaryEvents
Net Income Summary	300	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PRESENTED BY THE ORGANIZATION'S FINANCE DIRECTOR ON MAY 26, 2011 AT THE MONTHLY BOARD MEETING. EIGHT BOARD MEMBERS, THE EXECUTIVE DIRECTOR, THE IT DIRECTOR, AND THE DIRECTOR OF HUMAN RESOURCES WERE PRESENT. THE FORM 990 WAS REVIEWED BY EACH PERSON AT THE MEETING.
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.	FORM 990, PART XII, LINE 2C