PROFESSIONAL COUNSELING ASSOCIATES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PROFESSIONAL COUNSELING ASSOCIATES INC (EIN 71-0479416)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201131319349301048
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T10:25:18-04:00	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	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	2009-07-01	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	2011-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5013721040	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)
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	5549906	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3429587	ContributionsGrantsPriorYear
Contributions Grants Current Year	3398196	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2295003	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2070927	ProgramServiceRevenueCY
Investment Income Prior Year	104793	InvestmentIncomePriorYear
Investment Income Current Year	37854	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23792	OtherRevenuePriorYear
Other Revenue Current Year	42800	OtherRevenueCurrentYear
Total Revenue Prior Year	5853175	TotalRevenuePriorYear
Total Revenue Current Year	5549777	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	4041894	SalariesEtcPriorYear
Salaries Etc Current Year	3844838	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	1548678	OtherExpensePriorYear
Other Expenses Current Year	1701796	OtherExpensesCurrentYear
Total Expenses Prior Year	5590572	TotalExpensesPriorYear
Total Expenses Current Year	5546634	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	262603	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3143	RevenuesLessExpensesCY
Total Assets BOY	7258409	TotalAssetsBOY
Total Assets EOY	7237614	TotalAssetsEOY
Total Liabilities BOY	2987167	TotalLiabilitiesBOY
Total Liabilities EOY	2963190	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4271242	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4274424	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 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	4043136	Expense
Revenue	2070927	Revenue
Description	PROFESSIONAL COUNSELING ASSOCIATES (PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE.	Description
Total Program Service Expense	4043136	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
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	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
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	93	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
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
KENNETH H BARTON
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
JANIE W FENTON
BOARD OF DIRECTORS PRESIDENT	1.0	X	0	0	0	X
LANCE L HANSHAW
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
MARCIA HARDING
BOARD OF DIRECTORS VP	1.0	X	0	0	0	X
TERRY S HILL
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
ROSE JONES
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
CYNTHIA A MARTINOUS
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
FREEMAN MCKINDRA
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
KATHERINE MITCHELL
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
CAROL RANDOLPH
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
GEORGIA RUCKER KEY
BOARD OF DIRECTORS SECRETARY	1.0	X	0	0	0	X
DUDLEY WEBB JR
BOARD OF DIRECTORS MEMBER	1.0	X	0	0	0
LESLEY NALLEY
CFO	40.0		80131	0	6391	X
JANNIE COTTON
CEO	40.0		147410	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	6	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	3386466	GovernmentGrants
All Other Contributions	11730	AllOtherContributions
Total Contributions	3398196	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	2070927	TotalRevenueColumn
Related Or Exempt Function Income	2070927	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2070927	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37983	TotalRevenueColumn
Exclusion	$37,983	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 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	129	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-129	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-129	TotalRevenueColumn
Exclusion	-$129	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	42800	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$42,800	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	42800	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5549777	TotalRevenueColumn
Related Or Exempt Function Income	2070927	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$80,654	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	211840	Total
Program Services	0	ProgramServices
Management And General	211840	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	2802846	Total
Program Services	2115790	ProgramServices
Management And General	687056	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	161949	Total
Program Services	122251	ProgramServices
Management And General	39698	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	451656	Total
Program Services	340943	ProgramServices
Management And General	110713	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	216547	Total
Program Services	163465	ProgramServices
Management And General	53082	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	38299	Total
Program Services	28911	ProgramServices
Management And General	9388	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3022	Total
Program Services	2281	ProgramServices
Management And General	741	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29731	Total
Program Services	22443	ProgramServices
Management And General	7288	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	89564	Total
Program Services	67609	ProgramServices
Management And General	21955	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8359	Total
Program Services	6310	ProgramServices
Management And General	2049	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	303888	Total
Program Services	229397	ProgramServices
Management And General	74491	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	182777	Total
Program Services	137973	ProgramServices
Management And General	44804	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	51156	Total
Program Services	38616	ProgramServices
Management And General	12540	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	3376	Total
Program Services	2548	ProgramServices
Management And General	828	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	111333	Total
Program Services	84042	ProgramServices
Management And General	27291	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	218885	Total
Program Services	165230	ProgramServices
Management And General	53655	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70129	Total
Program Services	52938	ProgramServices
Management And General	17191	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR UNCOLL. ACCT.	65471	65471	0
CLIENT SERVICES	460072	347296	112776
VEHICLE EXPENSES	5460	4122	1338
STAFF DEVELOPMENT	20971	15830	5141
DUES & SUBSCRIPTIONS	14291	10789	3502

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25012	Total
Program Services	18881	ProgramServices
Management And General	6131	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5546634	Total
Program Services	4043136	ProgramServices
Management And General	1503498	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	914695	BOY
EOY	840176	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1476557	BOY
EOY	1559978	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19174	BOY
EOY	26167	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	332302	BOY
EOY	304776	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71820	BOY
EOY	91648	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7265128	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2922314	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3743112	BOY
EOY	4342814	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	649771	BOY
EOY	24113	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50978	BOY
EOY	47942	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7258409	BOY
EOY	7237614	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	396194	BOY
EOY	441487	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	61762	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	960973	BOY
EOY	829941	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2987167	BOY
EOY	2963190	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4271242	BOY
EOY	4274424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4271242	BOY
EOY	4274424	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7258409	BOY
EOY	7237614	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	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	3526352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3540373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3451990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3429587	CurrentTaxYearMinus1Year
Current Tax Year	3398196	CurrentTaxYear
Total	17346498	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3526352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3540373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3451990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3429587	CurrentTaxYearMinus1Year
Current Tax Year	3398196	CurrentTaxYear
Total	17346498	Total

Field	Value	IRS element (for citing)
Public Support Total170	17346498	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106268	CurrentTaxYearMinus1Year
Current Tax Year	37983	CurrentTaxYear
Total	411405	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23829	CurrentTaxYearMinus1Year
Current Tax Year	42839	CurrentTaxYear
Total	91564	Total

Field	Value	IRS element (for citing)
Total Support	17849467	TotalSupport
Gross Receipts From Admissions Etc	11985714	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97182	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97360	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)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1227019	OtherCostOrOtherBasis
Book Value	1227019	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4572093	OtherCostOrOtherBasis
Depreciation	1751160	Depreciation
Book Value	2820933	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1077945	OtherCostOrOtherBasis
Depreciation	884151	Depreciation
Book Value	193794	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	388071	OtherCostOrOtherBasis
Depreciation	287003	Depreciation
Book Value	101068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4342814	TotalOfBookValueLandBuildings
Total Revenue	5549777	TotalRevenue
Total Expenses	5546634	TotalExpenses
Excess Or Deficit For Year	3143	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3143	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5549945	TotRevenueEtcAuditedFinclStmt
Other Revenues	168	OtherRevenues
Revenue Not Rptd F990	168	RevenueNotRptdF990
Revenue Subtotal	5549777	RevenueSubtotal
Total Revenue Per Form990	5549777	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5546763	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	129	OtherExpensesIncluded
Expenses Not Rptd F990	129	ExpensesNotRptdF990
Expenses Subtotal	5546634	ExpensesSubtotal
Total Expenses Per Form990	5546634	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
UNCERTAIN TAX POSITIONS	SCHEDULE D, PART X, LINE 2	THE ORGANIZATION FILES TAX-EXEMPT RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION ADOPTED CERTAIN PROVISIONS FOR FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JULY 1, 2009. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE ANY EFFECT ON THE FINANCIAL STATEMENTS.
REVENUE ON BOOKS, NOT ON RETURN	SCH. D, PART XII, LINE 2(D)	LOSS ON SALE OF ASSETS $129 PASS-THROUGH LOSS $ 39
EXPENSES ON BOOKS, NOT ON RETURN	SCH. D, PART XIII, LINE 2(D)	LOSS ON SALE OF ASSETS $129

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
JANNIE COTTON
146961	0	0	0	449	0	0	0	6391	0	153801	0
RICHARD FLANNIGIN
170209	0	0	0	645	0	0	0	6391	0	177245	0
ANDREA EBERLE
164057	0	0	0	942	0	0	0	6391	0	171390	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	INFORMATION REGARDING BENEFTIS PROVIDED	Identifier
Return Reference	PART I, QUESTION 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

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	1676933	TotalProceeds
Issuance Costs From Proceeds	39835	IssuanceCostsFromProceeds
Capital Expenditures	1548338	CapitalExpenditures
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
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
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, QUESTION 11A	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, PART VI, QUESTION 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.
REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION	FORM 990, PART VI, QUESTION 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.
REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION	FORM 990, PART VI, QUESTION 15B	COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS ANNUALLY REVIEWED BY THE CEO AND HUMAN RESOURCE DIRECTOR.
SELECTION OF AN INDEPENDENT ACCOUNTANT	990, PART XI, LINE 2(C)	ALTHOUGH THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE, THE ENTIRE GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.