LUMINA HOSPICE AND PALLIATIVE CARE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LUMINA HOSPICE AND PALLIATIVE CARE (EIN 93-0742686)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201131369349301813
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T09:23:16-05:00	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	ANDERSON GROUP CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DRIVE SUITE 10	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	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	930742686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BENTON HOSPICE SERVICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BENT	NameControl
Phone	5417579616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DRIVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	973303881	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICKY SHIELDS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5417579616	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANET K MAGEDANZ CPA	Name
Phone	5417572070	Phone
Self Employed	X	SelfEmployed

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	MICKY SHIELDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DRIVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4961538	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BENTONHOSPICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	SUPPORT FOR THE TERMINALLY ILL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	101	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	261976	ContributionsGrantsPriorYear
Contributions Grants Current Year	394872	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2880247	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2749854	ProgramServiceRevenueCY
Investment Income Prior Year	-176678	InvestmentIncomePriorYear
Investment Income Current Year	45514	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2150	OtherRevenuePriorYear
Other Revenue Current Year	11314	OtherRevenueCurrentYear
Total Revenue Prior Year	2967695	TotalRevenuePriorYear
Total Revenue Current Year	3201554	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	2196298	SalariesEtcPriorYear
Salaries Etc Current Year	2337431	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16080	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1088463	OtherExpensePriorYear
Other Expenses Current Year	900269	OtherExpensesCurrentYear
Total Expenses Prior Year	3284761	TotalExpensesPriorYear
Total Expenses Current Year	3237700	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-317066	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36146	RevenuesLessExpensesCY
Total Assets BOY	4472780	TotalAssetsBOY
Total Assets EOY	4778758	TotalAssetsEOY
Total Liabilities BOY	157063	TotalLiabilitiesBOY
Total Liabilities EOY	186047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4315717	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4592711	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT FOR THE TERMINALLY ILL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2238048	Expense
Revenue	2753121	Revenue
Description	BENTON HOSPICE SERVICE, INC. PROVIDES COMPREHENSIVE CARE TO PEOPLE NEARING THE END OF LIFE. SERVICES ARE DESIGNED TO PROVIDE COMPASSIONATE HEALTHCARE IN THE PATIENT'S RESIDENCE AND TO SUPPORT THE PATIENT'S FAMILY. DURING 2010 329 PATIENTS WERE SERVED.	Description
Total Program Service Expense	2238048	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	58	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICKY SHIELDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5417579616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DRIVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 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
JOHN BACON MSW
BOARD MEMBER	1.00	X	0	0	0
COURTNEY CAMPBELL PHD
BOARD MEMBER	1.00	X	0	0	0
SHEILA GOODWIN
SECRETARY	2.00	X	0	0	0	X
GARY DELANDER PHD
BOARD MEMBER	1.00	X	0	0	0
CYREL GABLE MSW
BOARD MEMBER	1.00	X	0	0	0
PAM HEDIGER JD
BOARD MEMBER	1.00	X	0	0	0
JEANNE SMITH JD
CHAIRMAN	2.00	X	0	0	0	X
LUCY NOONE
EXECUTIVE DIRECTOR	40.00	X	107583	0	18641	X	X
MAXINE ECKES
BOARD MEMBER	1.00	X	0	0	0
KAREN GRIFFIS FNP
BOARD MEMBER	1.00	X	0	0	0
SCOTT MEEKER CPA
TREASURER	1.00	X	0	0	0	X
LIA MCCABE
BOARD MEMBER	1.00	X	0	0	0
BOYD LYON
BOARD MEMBER	1.00	X	0	0	0
GABRIELE FORD RN
BOARD MEMBER	1.00	X	0	0	0
STEPHEN SHIELDS
BOARD MEMBER	1.00	X	0	0	0
JASON PHILLIPS MD
BOARD MEMBER	1.00	X	0	0	0
KAY SCHAFFER PHD
VICE CHAIR	2.00	X	0	0	0	X
BRUCE THOMPSON MD
BOARD MEMBER	1.00	X	0	0	0
SIMON JUSTICE
BOARD MEMBER	1.00	X	0	0	0
DEB ROSE
BOARD MEMBER	1.00	X	0	0	0
TAMINA TORAY
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107583	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18641	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	394872	AllOtherContributions
Noncash Contributions	6196	NoncashContributions
Total Contributions	394872	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTH CARE	Description
Business Code	624100	BusinessCode
Total Revenue Column	2749854	TotalRevenueColumn
Related Or Exempt Function Income	2749854	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2749854	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108245	TotalRevenueColumn
Exclusion	$108,245	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1693785	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1756516	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-62731	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-62731	TotalRevenueColumn
Exclusion	-$62,731	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11515	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3468	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8047	TotalRevenueColumn
Exclusion	$8,047	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	3267	TotalRevenueColumn
Related Or Exempt Function Income	3267	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3267	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3201554	TotalRevenueColumn
Related Or Exempt Function Income	2753121	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$53,561	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126224	Total
Management And General	123699	ManagementAndGeneral
Fundraising	2525	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1777480	Total
Program Services	1281206	ProgramServices
Management And General	488939	ManagementAndGeneral
Fundraising	7335	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	104920	Total
Program Services	64791	ProgramServices
Management And General	39925	ManagementAndGeneral
Fundraising	204	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	181372	Total
Program Services	111507	ProgramServices
Management And General	69549	ManagementAndGeneral
Fundraising	316	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	147435	Total
Program Services	103551	ProgramServices
Management And General	43154	ManagementAndGeneral
Fundraising	730	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6806	Total
Management And General	6806	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	32261	Total
Management And General	32261	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53518	Total
Program Services	38636	ProgramServices
Management And General	14882	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16446	Total
Management And General	11492	ManagementAndGeneral
Fundraising	4954	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55269	Total
Program Services	25947	ProgramServices
Management And General	29322	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22613	Total
Management And General	22613	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18059	Total
Management And General	18059	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	58002	Total
Program Services	57062	ProgramServices
Management And General	940	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14220	Total
Management And General	14220	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48772	Total
Program Services	28474	ProgramServices
Management And General	20298	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13103	Total
Management And General	13103	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PHARMACEUTICALS	186087	186087
EQUIPMENT RENTAL	109554	109554
THERAPY SERVICES	74742	74742
MEDICAL SUPPLIES	72380	72380
OUTPATIENT SERVICES	12875	12875

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	105562	Total
Program Services	71236	ProgramServices
Management And General	34310	ManagementAndGeneral
Fundraising	16	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3237700	Total
Program Services	2238048	ProgramServices
Management And General	983572	ManagementAndGeneral
Fundraising	16080	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198103	BOY
EOY	170680	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26587	BOY
EOY	4188	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	252710	BOY
EOY	291479	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	989160	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	331247	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	698329	BOY
EOY	657913	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2893925	BOY
EOY	3304860	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	369562	BOY
EOY	296304	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33564	BOY
EOY	53334	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4472780	BOY
EOY	4778758	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	151063	BOY
EOY	183699	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	2348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	157063	BOY
EOY	186047	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4315717	BOY
EOY	4590236	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	2475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4315717	BOY
EOY	4592711	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4472780	BOY
EOY	4778758	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-36146	ReconcilationRevenueExpenses
Reconcilation Other Changes	313140	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	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	314535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	272740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261951	CurrentTaxYearMinus1Year
Current Tax Year	394872	CurrentTaxYear
Total	1445712	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3049608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3127152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3121109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2880747	CurrentTaxYearMinus1Year
Current Tax Year	2749854	CurrentTaxYear
Total	14928470	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1310	CurrentTaxYearMinus4Years
Total	1310	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3365453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3399892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3322723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3142698	CurrentTaxYearMinus1Year
Current Tax Year	3144726	CurrentTaxYear
Total	16375492	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2929	CurrentTaxYearMinus1Year
Current Tax Year	4008	CurrentTaxYear
Total	9689	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88137	CurrentTaxYearMinus1Year
Current Tax Year	102894	CurrentTaxYear
Total	360799	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91066	CurrentTaxYearMinus1Year
Current Tax Year	106902	CurrentTaxYear
Total	370488	Total

Field	Value	IRS element (for citing)
Public Support Total509	16005004	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90555	CurrentTaxYearMinus1Year
Current Tax Year	108245	CurrentTaxYear
Total	495455	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90555	CurrentTaxYearMinus1Year
Current Tax Year	108245	CurrentTaxYear
Total	495455	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3448251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3500388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3436084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3233253	CurrentTaxYearMinus1Year
Current Tax Year	3252971	CurrentTaxYear
Total	16870947	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94870	PublicSupportPercentage509
Prior Year Support Percentage	0.95400	PriorYearSupportPercentage
Investment Income Percentage	0.02940	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02770	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242043	OtherCostOrOtherBasis
Book Value	242043	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	462386	OtherCostOrOtherBasis
Depreciation	105872	Depreciation
Book Value	356514	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	198461	OtherCostOrOtherBasis
Depreciation	143819	Depreciation
Book Value	54642	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86270	OtherCostOrOtherBasis
Depreciation	81556	Depreciation
Book Value	4714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	657913	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT	161792	F
MONEY MARKET ACCOUNTS	134512	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	296304	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COPIER LEASE PAYABLE	Description
Amount	$2,348	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2348	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING.
	BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY DISCLOSE IN A SIGNED DOCUMENT A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE CHAIR WHO IN TURN INFORMS THE BOARD.	FORM 990, PART VI, SECTION B, LINE 12C
	AVAILABLE UPON REQUEST FROM THE ORGANIZATION.	FORM 990, PART VI, SECTION C, LINE 18
	AVAILABLE UPON REQUEST FROM THE ORGANIZATION.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 313,060. PRIOR PERIOD ADJUSTMENTS: 80.	FORM 990, PART XI, LINE 5: