KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC (EIN 35-1182628)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349300202
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T03:53:27-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNA Tax Professionals Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8606 Allisonville Road Suite 120 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351182628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX COUNTY ASSOCIATION FOR | BusinessNameLine1 |
| Business Name Line2 | RETARDED CITIZENS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNOX | NameControl |
| Phone | 8128864312 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 NORTH 6TH STREET | AddressLine1 |
| City | VINCENNES | City |
| State | IN | State |
| ZIP Code | 47591 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R CARNEY | Name |
| Title | President | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jason L Crace CPA | Name |
| Phone | 3178413393 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20239372 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.KNOXCOUNTYARC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | To advocate and provide opportunities in a dignified and respectful manner for the total well-being of individuals and families with special needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 652 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1598620 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1416154 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7334634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7171354 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2436087 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6219410 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11389569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14826919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9072539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10398655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2869187 | OtherExpensePriorYear |
| Other Expenses Current Year | 3255586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11941726 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13654241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -552157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1172678 | RevenuesLessExpensesCY |
| Total Assets BOY | 11134969 | TotalAssetsBOY |
| Total Assets EOY | 12440044 | TotalAssetsEOY |
| Total Liabilities BOY | 3787184 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3915293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7347785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8524751 | NetAssetsOrFundBalancesEOY |
| Mission Description | To advocate and provide opportunities in a dignified and respectful manner for the total well-being of individuals and families with special needs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6543405 | Expense |
| Revenue | 4876056 | Revenue |
| Description | THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHICH ENABLES THEM TO LIVE AND GROW IN A CLEAN SAFE AND SUPERVISED ENVIRONMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4391268 | Expense |
| Revenue | 7305597 | Revenue |
| Description | THE INDUSTRIAL PROGRAM PROVIDES JOB TRAINING AND EMPLOYMENT ASSISTANCE FOR DEVELOPMENTALLY DISABLED RESIDENTS OF KNOX COUNTY. THE PROGRAM MANUFACTURES VARIOUS INVENTORY ITEMS FOR RESALE TO THE DEPARTMENT OF DEFENSE, OTHER GOVERNMENT AGENCIES AND FOR-PROFIT CONTRACTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1233106 | Expense |
| Revenue | 918894 | Revenue |
| Description | THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF LOW TO MODERATE INCOME FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 416296 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 310218 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12584075 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 652 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dave Zehr | NamePerson |
| Telephone Number | 8128864312 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 NORTH 6TH STREET | AddressLine1 |
| City | VINCENNES | City |
| State | IN | State |
| ZIP Code | 47591 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| TOM DAGNEY DO | ||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | |
| PR SWEENEY | ||||||
| Chairman | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL R CARNEY | ||||||
| President | 40.00 | X | 150099 | 0 | 0 | |
| MATTHEW BAILEY | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| MARK HILL | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| MARILYN HOUCHINS | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| LAURA VIECK | ||||||
| ASST. SECY. | 0.50 | 0 | 0 | 0 | X | |
| JERRY COONROD | ||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | |
| HON SHERRY BIDDINGER GREGG | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| George Cockerham | ||||||
| vp PROGRAM SVC | 40.00 | X | 27646 | 0 | 0 | |
| GARY GENTRY | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| EDGAR HAMMELMAN | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| DR RICHARD HELTON | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| DORIS BROCKSMITH | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| Dave Zehr | ||||||
| VP BUS AFFAIRS | 40.00 | X | 76641 | 0 | 0 | |
| DARREL BOBE | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| DAN CLEMENS | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| CAROLYN SIEVERS | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| BRAD CASE | ||||||
| Vice-CHAIR | 0.50 | X | 0 | 0 | 0 | |
| BOBBY HARBISON | ||||||
| VP INDUSTRIES | 40.00 | X | 88238 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342624 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDICAL STAFFING SOLUTIONS LLC | |||||
| 1033 E MT PLEASANT RD STE A | EVANSVILLE | IN | 47725 | TEMP MEDICAL STAFFIN | 128491 |
| KEY BENEFIT ADMINISTRATION | |||||
| PO BOX 55210 | INDIANAPOLIS | IN | 46205 | MEDICAL INSURANCE | 364273 |
| Guardian Insurance | |||||
| PO Box 95101 | Chicago | IL | 606945101 | Dental, LT/ST/Life | 106685 |
| ACCIDENT FUND | |||||
| PO Box 77000 | DETROIT | MI | 482770125 | COMP INSURANCE | 146231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1367107 | GovernmentGrants |
| All Other Contributions | 49047 | AllOtherContributions |
| Total Contributions | 1416154 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL PER DIEM | 623990 | 6591185 | 6591185 |
| PRESCHOOL FEES | 611710 | 580169 | 580169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7171354 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20001 | TotalRevenueColumn |
| Exclusion | $20,001 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11441459 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5412453 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6029006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6029006 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 190404 | TotalRevenueColumn |
| Exclusion | $190,404 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190404 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14826919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13200360 | RelatedOrExemptFunctionIncome |
| Exclusion | $210,405 | 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 | 352172 | Total |
| Program Services | 322358 | ProgramServices |
| Management And General | 29814 | ManagementAndGeneral |
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 | 7757438 | Total |
| Program Services | 7210514 | ProgramServices |
| Management And General | 546924 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1681877 | Total |
| Program Services | 1572443 | ProgramServices |
| Management And General | 109434 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607168 | Total |
| Program Services | 565466 | ProgramServices |
| Management And General | 41702 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8831 | Total |
| Program Services | 5688 | ProgramServices |
| Management And General | 3143 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31278 | Total |
| Program Services | 20145 | ProgramServices |
| Management And General | 11133 | ManagementAndGeneral |
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 | 420545 | Total |
| Program Services | 270856 | ProgramServices |
| Management And General | 149689 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436959 | Total |
| Program Services | 401277 | ProgramServices |
| Management And General | 35682 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56151 | Total |
| Program Services | 36165 | ProgramServices |
| Management And General | 19986 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063229 | Total |
| Program Services | 1014171 | ProgramServices |
| Management And General | 49058 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114975 | Total |
| Program Services | 110148 | ProgramServices |
| Management And General | 4827 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35648 | Total |
| Program Services | 35648 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450125 | Total |
| Program Services | 413946 | ProgramServices |
| Management And General | 36179 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124458 | Total |
| Program Services | 91863 | ProgramServices |
| Management And General | 32595 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMISSIONS | Description |
| Total | 513387 | Total |
| Program Services | 513387 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13654241 | Total |
| Program Services | 12584075 | ProgramServices |
| Management And General | 1070166 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530305 | BOY |
| EOY | 3171497 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143286 | BOY |
| EOY | 142927 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894906 | BOY |
| EOY | 1452140 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877203 | BOY |
| EOY | 1242959 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136273 | BOY |
| EOY | 214770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16672257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10731309 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6283993 | BOY |
| EOY | 5940948 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269003 | BOY |
| EOY | 274803 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11134969 | BOY |
| EOY | 12440044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687184 | BOY |
| EOY | 2015293 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100000 | BOY |
| EOY | 1900000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3787184 | BOY |
| EOY | 3915293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7078782 | BOY |
| EOY | 8249948 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269003 | BOY |
| EOY | 274803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7347785 | BOY |
| EOY | 8524751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11134969 | BOY |
| EOY | 12440044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 923098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1324530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1313461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1554677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1367107 | CurrentTaxYear |
| Total | 6482873 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13991968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12577530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11210271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10851461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13390764 | CurrentTaxYear |
| Total | 62021994 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49047 | CurrentTaxYear |
| Total | 244364 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14968346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13951107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12572779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12450081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14806918 | CurrentTaxYear |
| Total | 68749231 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 68749231 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11243 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20001 | CurrentTaxYear |
| Total | 73592 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11243 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20001 | CurrentTaxYear |
| Total | 73592 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68822823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 76018 | BeginningBalance |
| Additions During Year | 1015549 | AdditionsDuringYear |
| Distributions During Year | 1007899 | DistributionsDuringYear |
| Ending Balance | 83668 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13277068 | OtherCostOrOtherBasis |
| Depreciation | 7625003 | Depreciation |
| Book Value | 5652065 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3395189 | OtherCostOrOtherBasis |
| Depreciation | 3106306 | Depreciation |
| Book Value | 288883 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5940948 | TotalOfBookValueLandBuildings |
| Total Revenue | 14826919 | TotalRevenue |
| Total Expenses | 13654241 | TotalExpenses |
| Excess Or Deficit For Year | 1172678 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 4288 | PriorPeriodAdjustments |
| Total Adjustments | 4288 | TotalAdjustments |
| Excess Or Deficit Per FS | 1176966 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20239372 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5412453 | OtherRevenues |
| Revenue Not Rptd F990 | 5412453 | RevenueNotRptdF990 |
| Revenue Subtotal | 14826919 | RevenueSubtotal |
| Total Revenue Per Form990 | 14826919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19066694 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5412453 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5412453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13654241 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13654241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Effective June 30, 2009, the Organization has adopted FASB ASC 740-10-25, Basic Recognition Threshold, for the year ended June 30, 2010. Per this standard, the Organization will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the Organization accounts for contingencies associated with certain tax positions in accordance with FASB ASC 450, Accounting for Contingencies, which provides the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more likely than not recognition threshold. The Organization has examined this issue and has determined there are no material contingent tax liabilities. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $5412453 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF GOODS SOLD $5412453 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | NET UNREALIZED LOSS ON INVESTMENTS $ -0 |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | The tasking of two bookkeepers within the fiscal department entails managing funds for consumers living in Waiver homes and Group homes. Social Security and other payments (income) are kept in these accounts. The bookkeeprs pay out the monthly bills for the consumers according to budgets and guidelines provided by Social Security as Rep Payee. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL R CARNEY | NamePerson |
| Base Compensation Filing Org | 150099 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 150099 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Similar position surveys at other related agencies are conducted. Average staff pay increases within the industry are used to determine annual increases. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OCCURS THROUGH AN ANNUAL REVIEW OF A DISCLOSURE STATEMENT SUBMITTED BY ALL STAFF AND BOARD MEMBERS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF BUSINESS AND FINANCIAL AFFAIRS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ONCE APPROVED AND FILED, THE FORM 990 IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING FOR THEIR REVIEW AND QUESTIONS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JULIA CARNEY, THE DIRECTOR OF CHILDREN SERVICES IS MARRIED TO MICHAEL CARNEY, THE PRESIDENT OF THE ORGANIZATION.DEBBIE HARBISON, AN EMPLOYEE AT PLANT 2, IS MARRIED TO BOB HARBISON, THE VICE PRESIDENT OF INDUSTRIAL OPERATIONS.BREANNEN ZEHR, AN ER STAFF PROGRAM SERVICES PART TIME, IS THE SON OF DAVE ZEHR, THE VICE PRESIDENT OF BUSINESS AND FINANCE. JARRED HARBISON, AN EMPLOYEE AT PLANT 5, IS THE SON OF BOBBY HARBISON, THE VICE PRESIDENT OF INDUSTRIAL OPERATIONS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF LOW TO MODERATE INCOME FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH HERITAGE MFG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N 6TH ST | AddressLine1 |
| City | VINCENNES | City |
| State | IN | State |
| ZIP Code | 47591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208710886 | EIN |
| Primary Activities | MANUFACTURING | PrimaryActivities |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX COUNTY ASSOCIATION FOR RETARDED CIT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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