PROFESSIONAL COUNSELING ASSOCIATES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PROFESSIONAL COUNSELING ASSOCIATES INC (EIN 71-0479416)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-11
IRS object ID: 201113159349300901
Schema version: 2010v3.4
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 J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T08:01:25-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	722033667	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	710479416	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL COUNSELING ASSOCIATES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROF	NameControl
Phone	5012211843	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15968	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72231	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LESLEY NALLEY	Name
Title	CFO	Title
Date Signed	2011-11-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5013721040	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANNIE COTTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15968	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72231	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5816064	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.pca-ar.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TO OFFER PATHWAYS TO WHOLENESS, HEALING AND HOPE THROUGH CARING AND EFFECTIVE MENTAL HEALTH SERVICES. WE HELP MAKE OUR COMMUNITY HEALTHIER SAFER, AND MORE PRODUCTIVE BY IMPROVING THE LIVES OF PEOPLE WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	101	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3398196	ContributionsGrantsPriorYear
Contributions Grants Current Year	3168946	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2070927	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2590748	ProgramServiceRevenueCY
Investment Income Prior Year	37854	InvestmentIncomePriorYear
Investment Income Current Year	30142	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42800	OtherRevenuePriorYear
Other Revenue Current Year	24625	OtherRevenueCurrentYear
Total Revenue Prior Year	5549777	TotalRevenuePriorYear
Total Revenue Current Year	5814461	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	3844838	SalariesEtcPriorYear
Salaries Etc Current Year	3854942	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	1701796	OtherExpensePriorYear
Other Expenses Current Year	1807481	OtherExpensesCurrentYear
Total Expenses Prior Year	5546634	TotalExpensesPriorYear
Total Expenses Current Year	5662423	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3143	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	152038	RevenuesLessExpensesCY
Total Assets BOY	7237614	TotalAssetsBOY
Total Assets EOY	7334528	TotalAssetsEOY
Total Liabilities BOY	2963190	TotalLiabilitiesBOY
Total Liabilities EOY	2908022	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4274424	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4426506	NetAssetsOrFundBalancesEOY
Mission Description	TO OFFER PATHWAYS TO WHOLENESS, HEALING AND HOPE THROUGH CARING AND EFFECTIVE MENTAL HEALTH SERVICES. WE HELP MAKE OUR COMMUNITY HEALTHIER, SAFER, AND MORE PRODUCTIVE BY IMPROVING THE LIVES OF THE PEOPLE WE SERVE, HELPING INDIVIDUALS AND FAMILIES BUILD ON THEIR OWN STRENGTHS, AND BY SUPPORTING THE WORK OF OTHER CAREGIVERS AND SERVICE PROVIDERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4149084	Expense
Grants	0	Grants
Revenue	2590748	Revenue
Description	PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 3,144 CLIENTS.	Description
Total Program Service Expense	4149084	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	101	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANNIE COTTON	NamePerson
Telephone Number	5012211843	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3601 RICHARDS ROAD	AddressLine1
City	NORTH LITTLE ROCK	City
State	AR	State
ZIP Code	72117	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	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
TERRY S HILL
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
KATHERINE MITCHELL
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
MARCIA A HARDING
BOARD OF DIRECTORS VP	1.0	X	0	0	0	X
FREEMAN MCKINDRA
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
CYNTHIA A MARTINOUS
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
KEN KINCADE
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
DUDLEY R WEBB JR
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
JANIE W FENTON
BOARD OF DIRECTORS PRESIDENT	1.0	X	0	0	0	X
GEORGIA RUCKER-KEY
BOARD OF DIRECTORS SECRETARY	1.0	X	0	0	0	X
CAROL RANDOLPH
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
ROSE JONES
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
CINDY CONGER
BOARD OF DIRECTORS TREASURER	1.0	X	0	0	0	X
KRISTIN JOHNSON EXTON
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
JUDGE LANCE HANSHAW
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
JANNIE COTTON
CEO	40.0		147410	0	6391	X
LESLEY NALLEY
CFO	40.0		80131	0	6391	X
RICHARD FLANNIGIN
PSYCHIATRIST	40.0		170854	0	6391		X
ANDREA EBERLE
PSYCHIATRIST	40.0		164999	0	6391		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	563394	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25564	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	3154619	GovernmentGrants
All Other Contributions	14327	AllOtherContributions
Total Contributions	3168946	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	2590748	TotalRevenueColumn
Related Or Exempt Function Income	2590748	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2590748	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31745	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$31,745	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	1182	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	1182	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1182	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,182	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1603	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1603	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1603	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,603	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	23443	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,443	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	23443	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5814461	TotalRevenueColumn
Related Or Exempt Function Income	2590748	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$54,767	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	229931	Total
Program Services	0	ProgramServices
Management And General	229931	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2769115	Total
Program Services	2107849	ProgramServices
Management And General	661266	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	172311	Total
Program Services	131163	ProgramServices
Management And General	41148	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	440465	Total
Program Services	335282	ProgramServices
Management And General	105183	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	243120	Total
Program Services	185063	ProgramServices
Management And General	58057	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	42389	Total
Program Services	32266	ProgramServices
Management And General	10123	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	115	Total
Program Services	88	ProgramServices
Management And General	27	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31584	Total
Program Services	24042	ProgramServices
Management And General	7542	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	116240	Total
Program Services	88482	ProgramServices
Management And General	27758	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4017	Total
Program Services	3058	ProgramServices
Management And General	959	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	306824	Total
Program Services	233554	ProgramServices
Management And General	73270	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	176143	Total
Program Services	134080	ProgramServices
Management And General	42063	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	60870	Total
Program Services	46334	ProgramServices
Management And General	14536	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3781	Total
Program Services	2878	ProgramServices
Management And General	903	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	111921	Total
Program Services	85194	ProgramServices
Management And General	26727	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	232643	Total
Program Services	177088	ProgramServices
Management And General	55555	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68768	Total
Program Services	52346	ProgramServices
Management And General	16422	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	58101	58101	0
CLIENT SERVICES	517304	393771	123533
VEHICLE EXPENSES	13711	10437	3274
STAFF DEVELOPMENT	22211	16907	5304
DUES AND SUBSCRIPTIONS	18242	13886	4356

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22617	Total
Program Services	17215	ProgramServices
Management And General	5402	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5662423	Total
Program Services	4149084	ProgramServices
Management And General	1513339	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	840176	BOY
EOY	1094060	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1559978	BOY
EOY	1591369	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26167	BOY
EOY	3342	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	304776	BOY
EOY	233100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	91648	BOY
EOY	114461	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7245737	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3028832	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4342814	BOY
EOY	4216905	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24113	BOY
EOY	35398	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47942	BOY
EOY	45893	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7237614	BOY
EOY	7334528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	441487	BOY
EOY	586948	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	61762	BOY
EOY	13291	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1630000	BOY
EOY	1630000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	829941	BOY
EOY	677783	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2963190	BOY
EOY	2908022	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4274424	BOY
EOY	4426506	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4274424	BOY
EOY	4426506	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7237614	BOY
EOY	7334528	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	152038	ReconcilationRevenueExpenses
Reconcilation Other Changes	44	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	3540373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3451990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3429587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3398196	CurrentTaxYearMinus1Year
Current Tax Year	3168946	CurrentTaxYear
Total	16989092	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3540373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3451990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3429587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3398196	CurrentTaxYearMinus1Year
Current Tax Year	3168946	CurrentTaxYear
Total	16989092	Total

Field	Value	IRS element (for citing)
Public Support Total170	16989092	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37983	CurrentTaxYearMinus1Year
Current Tax Year	32927	CurrentTaxYear
Total	377029	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42839	CurrentTaxYearMinus1Year
Current Tax Year	23443	CurrentTaxYear
Total	105055	Total

Field	Value	IRS element (for citing)
Total Support	17471176	TotalSupport
Gross Receipts From Admissions Etc	12254887	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97241	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97180	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1227019	OtherCostOrOtherBasis
Book Value	1227019	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4561440	OtherCostOrOtherBasis
Depreciation	1893634	Depreciation
Book Value	2667806	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214654	OtherCostOrOtherBasis
Depreciation	115958	Depreciation
Book Value	98696	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1242624	OtherCostOrOtherBasis
Depreciation	1019240	Depreciation
Book Value	223384	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4216905	TotalOfBookValueLandBuildings
Total Revenue	5814461	TotalRevenue
Total Expenses	5662423	TotalExpenses
Excess Or Deficit For Year	152038	ExcessOrDeficitForYear
Other	$44	OtherAmount
Total Adjustments	44	TotalAdjustments
Excess Or Deficit Per FS	152082	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5816108	TotRevenueEtcAuditedFinclStmt
Other Revenues	1647	OtherRevenues
Revenue Not Rptd F990	1647	RevenueNotRptdF990
Revenue Subtotal	5814461	RevenueSubtotal
Total Revenue Per Form990	5814461	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5664026	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1603	OtherExpensesIncluded
Expenses Not Rptd F990	1603	ExpensesNotRptdF990
Expenses Subtotal	5662423	ExpensesSubtotal
Total Expenses Per Form990	5662423	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER CHANGES IN NET ASSETS	SCHEDULE D, PAGE 4, PART XI, LINE 8	PASS-THROUGH LOSS FROM SUMMIT COMMUNITY NETWORK K-1 $<44>.
OTHER REVENUE ON BOOKS, NOT ON RETURN	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON SALE OF ASSETS $<1,603> PASS-THROUGH LOSS $ <44> ------------------------------- TOTAL $<1,647>
EXPENSES ON BOOKS, NOT ON RETURN	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON SALE OF ASSETS $<1,603> ------------------------------- TOTAL $<1,603>

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JANNIE COTTON
138812	0	4000	0	4598	0	0	0	6391	0	153801	0	0	0
RICHARD FLANNIGIN
170854	0	0	0	0	0	0	0	6391	0	177245	0	0	0
ANDREA EBERLE
164999	0	0	0	0	0	0	0	6391	0	171390	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	INFORMATION REGARDING BENEFITS PROVIDED	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1A	ReturnReference
Explanation	THE CEO HAS A DISCRETIONARY SPENDING ACCOUNT FOR BUSINESS PURCHASES ONLY AND IS REVIEWED QUARTERLY BY THE BOD FINANCE COMMITTEE. NO PURCHASES ARE TAXABLE.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PULASKI COUNTY PUBLIC FACILITIES BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	710721974	IssuerEIN
CUSIP Number	74539YEU0	CUSIPNumber
Date Issued	2008-05-15	DateIssued
Issue Price	1630000	IssuePrice
Description Of Purpose	CONSTRUCT ADMIN FACILITY	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)
Amount Retired	90000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	1676933	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	39835	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	1548338	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	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
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
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	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B	ONCE FORM 990 IS RECEIVED FROM BKD, LLP, THE CEO AND CFO REVIEW THE FORM BEFORE PRESENTING IT TO THE BOARD FOR FINAL APPROVAL.
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C	WHEN POTENTIAL CONFLICTS OF INTEREST ARE DISCOVERED, THE CEO AND THE BOARD PRESIDENT DISCUSS AND INVESTIGATE SUCH MATTERS. ANY ALLEGATION FOUND TO BE TRUE WILL BE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR APPROPRIATE ACTION.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PAGE 6, PART VI, SECTION B, LINES 15A AND 15B	LINE 15A COMPENSATION FOR THE ORGANIZATION'S CEO IS ANNUALLY REVIEWED BY THE HUMAN RESOURCE COMMITTEE OR BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. LINE 15B COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS ANNUALLY REVIEWED BY THE CEO AND HUMAN RESOURSE DIRECTOR.
AVAILABILITY OF DOCUMENTS	FORM 990, PAGE 6, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS	FORM 990, PAGE 12, PART XI, LINE 5	THE OTHER CHANGES IN NET ASSETS OF $44 IS DUE TO THE PASS THROUGH LOSS FROM THE SUMMIT COMMUNITY NETWORK, LLC K-1.