EDEN RETIREMENT CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EDEN RETIREMENT CENTER INC (EIN 37-1032262)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-29
- IRS object ID
- 201121809349300402
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-29T09:41:45-05:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | 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 | 371032262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN RETIREMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDEN | NameControl |
| Phone | 6182885014 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH STATION ROAD | AddressLine1 |
| City | GLEN CARBON | City |
| State | IL | State |
| ZIP Code | 62034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH BREIHAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6182885014 | Phone |
| Date Signed | 2011-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD KUNZE CPA | Name |
| Phone | 3149254300 | 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 | BETH BREIHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH STATION ROAD | AddressLine1 |
| City | GLEN CARBON | City |
| State | IL | State |
| ZIP Code | 62034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10599334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CARE FOR THE ELDERLY OF THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 348 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9620402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10558639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40172 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18743 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12231 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9678914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10595000 | 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 | 4951667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4780157 | 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 | 5607973 | OtherExpensePriorYear |
| Other Expenses Current Year | 5817267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10559640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10597424 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -880726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2424 | RevenuesLessExpensesCY |
| Total Assets BOY | 27275221 | TotalAssetsBOY |
| Total Assets EOY | 26252349 | TotalAssetsEOY |
| Total Liabilities BOY | 26470901 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25447593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 804320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 804756 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO SUSTAIN A CULTURE THAT PROMOTES DIGNITY, INDIVIDUALITY AND CARE FOR THOSE WHO LIVE AND WORK AT EDEN VILLAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6246852 | Expense |
| Revenue | 7313489 | Revenue |
| Description | EDEN RETIREMENT CENTER OPERATES A 138 BED SKILLED NURSING FACILITY (CARE CENTER) AS A NOT-FOR-PROFIT ENTITY FOR THE PRIMARY BENEFIT OF THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. ALL BEDS ARE LICENSED AND CERTIFIED FOR MEDICARE WITH 110 OF THESE BEDS ALSO CERTIFIED FOR MEDICAID ELIGIBLE RESIDENTS. DURING THE YEAR 2010, THE CARE CENTER ENABLED 360 ELDERS TO OBTAIN THE COMPREHENSIVE, QUALITY SKILLED CARE THEY NEEDED. THIS INCLUDED ATTRACTIVE ACCOMODATIONS, EXTENSIVE REHABILITATIVE PROGRAMS PROVIDED BY COMPASSIONATE STAFF, AND INTERACTIVE ACTIVITIES WITH RESIDENTS OF SIMILAR AGE AND ABILITIES. 28% OF OUR SERVICES WERE PROVIDED TO INDIGANT MEDICAID BENEFICIARIES, 13 TO MEDICARE RECIPIENTS AND THE REMAINING 59% TO VARIOUS OTHER SENIORS WITHOUT REGARD TO THEIR ABILITY TO PAY. THE FACILITY OPERATED AT A LOSS IN 2010 AS REVENUES DID NOT KEEP PACE WITH THE GROWING COST OF PROVIDING QUALITY CARE TO OUR RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1249858 | Expense |
| Revenue | 1467019 | Revenue |
| Description | EDEN RETIREMENT CENTER OPERATES A 74 UNIT ASSISTED LIVING APARTMENT COMPLEX AS PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS AND SERVICES ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIORS IN THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. DURING 2010, 80 SENIORS ENJOYED THE COMRADERY AND PEACE OF MIND OF OUR ASSISTED LIVING COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1514917 | Expense |
| Revenue | 1778131 | Revenue |
| Description | EDEN RETIREMENT CENTER OPERATES AN 82 UNIT SENIOR LIVING APARTMENT COMPLEX AND 20 SENIOR LIVING DUPLEXES AS A PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIORS IN THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. DURING 2010, 111 SENIORS ENJOYED THE COMRADERY OF OUR SENIOR COMMUNITY. OVER HALF OF OUR RESIDENTS PAY SUBSTANTANTIALLY LESS THAN THE CURRENT MARKET RATE FOR SIMILAR ACCOMODATIONS AS A RESULT OF EDEN'S MISSION AND COMMITMENT TO QUALITY SENIOR LIVING IN OUR COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9011627 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 348 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH BREIHAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6182885014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S STATION ROAD | AddressLine1 |
| City | GLEN CARBON | City |
| State | IL | State |
| ZIP Code | 62034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RON MOORE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TED EILERMAN | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JANET FOEHRKOLB | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LEN HALEEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DORSEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR MAX EAKIN | ||||||
| MEMBER/MEDICAL DIR | 2.00 | X | 16800 | 0 | 0 | |
| PAM HEEPKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE FRISBIE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN HIGHLANDER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ROBERTS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID OATES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON SULLIVAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM WETZEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY DURR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON HASSLER | ||||||
| DIRECTOR OF FINANCIAL SERV | 45.00 | X | 76752 | 0 | 0 | |
| ELIZABETH BREIHAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 78552 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172104 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | ALLIANCE REHAB INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 KENSINGTON ROAD | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 52052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPY SERVICES | DescriptionOfServices |
| Compensation | 513081 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 4886 | AllOtherContributions |
| Total Contributions | 4886 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT INCOME | 623000 | 8780508 | 8780508 |
| RENTAL INCOME | 623990 | 1600286 | 1600286 |
| AMORTIZATION OF ENTRAN | 623990 | 177845 | 177845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10558639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18743 | TotalRevenueColumn |
| Exclusion | $18,743 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17066 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4334 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12732 | TotalRevenueColumn |
| Exclusion | $12,732 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10595000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10558639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,475 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172104 | Total |
| Program Services | 16800 | ProgramServices |
| Management And General | 155304 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3726944 | Total |
| Program Services | 3549776 | ProgramServices |
| Management And General | 177168 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588466 | Total |
| Program Services | 538288 | ProgramServices |
| Management And General | 50178 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292643 | Total |
| Program Services | 267689 | ProgramServices |
| Management And General | 24954 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16790 | Total |
| Management And General | 16790 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33350 | Total |
| Management And General | 33350 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55377 | Total |
| Management And General | 55377 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102771 | Total |
| Program Services | 1022484 | ProgramServices |
| Management And General | 80287 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816282 | Total |
| Program Services | 669215 | ProgramServices |
| Management And General | 147067 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4597 | Total |
| Program Services | 4205 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255362 | Total |
| Program Services | 1029187 | ProgramServices |
| Management And General | 226175 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013377 | Total |
| Program Services | 830800 | ProgramServices |
| Management And General | 182577 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162680 | Total |
| Program Services | 133370 | ProgramServices |
| Management And General | 29310 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 891553 | 815530 | 76023 |
| MISCELLANEOUS | 156054 | 156054 | |
| REPAIRS & MAINTENANCE | 142418 | 117483 | 24935 |
| LICENSES, DUES AND SUBS | 93314 | 93314 | |
| BAD DEBT EXPENSE | 56442 | 56442 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16900 | Total |
| Program Services | 16800 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10597424 | Total |
| Program Services | 9011627 | ProgramServices |
| Management And General | 1585797 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786 | BOY |
| EOY | 96716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073967 | BOY |
| EOY | 837542 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19572 | BOY |
| EOY | 21118 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85538 | BOY |
| EOY | 64924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34381463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11649876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23579558 | BOY |
| EOY | 22731587 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2513800 | BOY |
| EOY | 2500462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27275221 | BOY |
| EOY | 26252349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575206 | BOY |
| EOY | 2161744 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22030000 | BOY |
| EOY | 21650000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865695 | BOY |
| EOY | 1635849 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26470901 | BOY |
| EOY | 25447593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797940 | BOY |
| EOY | 798376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380 | BOY |
| EOY | 6380 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804320 | BOY |
| EOY | 804756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27275221 | BOY |
| EOY | 26252349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2424 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2860 | ReconcilationOtherChanges |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4886 | CurrentTaxYear |
| Total | 124803 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7994680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8328858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8656411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9620402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8780508 | CurrentTaxYear |
| Total | 43380859 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8002355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8354176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8737226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9626511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8785394 | CurrentTaxYear |
| Total | 43505662 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43505662 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18743 | CurrentTaxYear |
| Total | 227592 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18743 | CurrentTaxYear |
| Total | 227592 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8025372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8423958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8813104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9666683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8804137 | CurrentTaxYear |
| Total | 43733254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292891 | OtherCostOrOtherBasis |
| Book Value | 292891 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30839729 | OtherCostOrOtherBasis |
| Depreciation | 9240985 | Depreciation |
| Book Value | 21598744 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3248843 | OtherCostOrOtherBasis |
| Depreciation | 2408891 | Depreciation |
| Book Value | 839952 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22731587 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND FUNDS | 1774975 |
| DEFERRED FINANCING COSTS | 725487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2500462 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PATIENT TRUST FUNDS | $2,794 |
| PRELEASE DEPOSITS | $229,400 |
| UNAMORTIZED ENTRANCE FEES | $1,090,343 |
| ASSET RETIREMENT OBLIGATION | $307,462 |
| CHARITABLE GIFT ANNUITY | $5,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1635849 | TotalOfAmounts |
| Total Revenue | 10595000 | TotalRevenue |
| Total Expenses | 10597424 | TotalExpenses |
| Excess Or Deficit For Year | -2424 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7351 | NetUnrealizedGLOnInvestments |
| Other | -$4,491 | OtherAmount |
| Total Adjustments | 2860 | TotalAdjustments |
| Excess Or Deficit Per FS | 436 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10606685 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7351 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7351 | RevenueNotRptdF990 |
| Revenue Subtotal | 10599334 | RevenueSubtotal |
| Other Revenues Not Included | -4334 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4334 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10595000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10601758 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4334 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4334 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10597424 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10597424 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEAR SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF GIFT ANNUITY | |
| PART XII, LINE 4B & PART XIII, LINE 2D - SPECIAL EVENT DIRECT EXPENSES - $4,334 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 11137 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11137 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1100 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 2606 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 178 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Gross Receipts Total | 11137 | GrossReceiptsTotal |
| Gross Revenue Total Events | 11137 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1100 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2606 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 178 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 4034 | DirectExpenseSummaryEvents |
| Net Income Summary | 7103 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN ILLINOIS DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 371234684 | IssuerEIN |
| CUSIP Number | 845529AE6 | CUSIPNumber |
| Date Issued | 2006-09-14 | DateIssued |
| Issue Price | 22390000 | IssuePrice |
| Description Of Purpose | FINANCE NEW BUILDING PROJECTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1140000 | AmountRetired |
| Total Proceeds | 22390000 | TotalProceeds |
| Amount In Reserve Fund | 1623965 | AmountInReserveFund |
| Capitalized Interest | 1272330 | CapitalizedInterest |
| Issuance Costs From Proceeds | 725619 | IssuanceCostsFromProceeds |
| Capital Expenditures | 18900416 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WILL REVIEW THE FORM 990, AS PREPARED BY ITS CERTIFIED ACCOUNTING FIRM, PRIOR TO FILING THE RETURN. THE FINANCE COMMITTEE WILL REVIEW THE 990 IN ITS FIRST MEETING SUBSEQUENT TO THE THE FILING DATE AND THE ENTIRE GOVERNING BOARD WILL REVIEW THE 990 AFTER REVIEW BY THE FINANCE COMMITTEE. | |
| ANNUAL DISCLOSURE FORMS ARE REQUIRED FROM ALL BOARD MEMBERS AND KEY EMPLOYEES. RESTRICTIONS ON PERSONS WITH CONFLICTS REQUIRE THEIR ABSTENANCE FROM VOTING ON ANY MATTERS RELATING TO THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE BOARD PRESIDENT OBTAINS ADVICE FROM CONSULTANTS AND EVALUATES THE COMPENSATION OF COMPARABLE POSITIONS THROUGHOUT THE COMMUNITY. THE BOARD PRESIDENT THEN PROVIDES AN ANALYSIS TO THE BOARD OF DIRECTORS AND A SALARY IS AGREED UPON. THE DIRECTOR OF FINANCE IS EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. THE PROCESS IS THE SAME FOR THE DIRECTOR OF FINANCE AS FOR ALL EDEN VILLAGE EMPLOYEES. A POSITION SALARY RANGE HAS BEEN ESTABLISHED BASED ON DATA OBTAINED FROM STATEWIDE SURVEYS. IF THE CURRENT SALARY OF THE INDIVIDUAL IS BELOW THE MAXIMUM FOR THE POSITION, AN ANNUAL RAISE IS WILL BE GIVEN BASED ON REVIEW. THE WAGE INCREASE IS DETERMINED BY POINTS ACCUMULATED FROM A REVIEW DOCUMENT. IF THE INDIVIDUAL IS AT THE MAXIMUM WAGE FOR THE POSITION, NO RAISE IN BASE PAY IS ALLOWED BUT AN ANNUAL LUMP SUM PAYMENT IS GRANTED BASED ON THE AVERAGE PERCENTAGE BUDGETED RAISE FOR ALL EMPLOYEES FOR THE YEAR. THE BOARD OF DIRECTORS APPROVES THE BUDGETED PAY INCREASES ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE ITEMS HAVE NOT BEEN MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 7,351. CHANGE IN VALUE OF GIFT ANNUITY -4,491. TOTAL TO FORM 990, PART XI, LINE 5: 2,860. | FORM 990, PART XI, LINE 5: |
| NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE FISCAL YEAR. | FORM 990, PAGE 12, PART XII, LINE 2C |
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