THE UNION PRINTERS HOME FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE UNION PRINTERS HOME FOUNDATION (EIN 84-0404262)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349310459
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T17:55:34-05:00	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	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	809039848	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	840404262	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Union Printers Home	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIO	NameControl
Phone	7196343711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 South Union Blvd	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80910	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Albert Rudy	Name
Title	Secretary/Treasurer	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rita F Worster CPA	Name
Phone	7194714290	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	William Boarman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	501 3rd Steet NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8029283	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNIONPRINTERSHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1890	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	our vision is to build a nursing home community where people want to live life to its fullest on their own terms. We want to put the "home" in nursing home.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	188	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	62675	ContributionsGrantsPriorYear
Contributions Grants Current Year	31891	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8017061	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7944844	ProgramServiceRevenueCY
Investment Income Prior Year	2301	InvestmentIncomePriorYear
Investment Income Current Year	-6242	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40722	OtherRevenuePriorYear
Other Revenue Current Year	41202	OtherRevenueCurrentYear
Total Revenue Prior Year	8122759	TotalRevenuePriorYear
Total Revenue Current Year	8011695	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	5506752	SalariesEtcPriorYear
Salaries Etc Current Year	5412014	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	2400220	OtherExpensePriorYear
Other Expenses Current Year	2897296	OtherExpensesCurrentYear
Total Expenses Prior Year	7906972	TotalExpensesPriorYear
Total Expenses Current Year	8309310	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	215787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-297615	RevenuesLessExpensesCY
Total Assets BOY	5280590	TotalAssetsBOY
Total Assets EOY	5186803	TotalAssetsEOY
Total Liabilities BOY	679424	TotalLiabilitiesBOY
Total Liabilities EOY	883252	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4601166	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4303551	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our vision is to build a nursing home community where people want to live life to its fullest on their own terms. A place where staff and residents have the autonomy to enrich each other's lives in a culture of acceptance, respect, and dignity. To be a positive and safe environment that supports the needs of each individual and encourages them to be innovative, enthusiastic, and to participate to their full potential. We want to put the "home" in nursing home.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7376317	Expense
Revenue	7937187	Revenue
Description	RETIREMENT HOME AND ASSISTED LIVING FACILITIES FOR RETIRED MEMBERS AND SENIOR MEMBERS OF THE COMMUNICATION WORKERS OF AMERICA AND NON-UNION MEMBERS.	Description
Total Program Service Expense	7376317	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	188	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	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	KATHLEEN GARTEN	NamePerson
Telephone Number	7196343711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 SOUTH UNION BLVD	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80910	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM J BOARMAN
PRESIDENT	1.0	X	X	0	0	0
ROBERT MAIDA
VICE PRESIDENT	1.0	X	X	0	0	0
ALBERT E RUDY
SECRETARY/TREASURER	1.0	X	X	0	0	0
CONSTANCE MILLER
ADMINISTRATOR	40.0		X	73644	0	60108
Lisa M Burdo
Administrator	40.0		X	85137	0	23499

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	158781	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	83607	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Interim Healthcare of Southeastern
1901 N Union Blvd	COLORADO SPRINGS	CO	80909	Temporary Staffing	317543
Select Rehabilitation
PO Box 809056	CHICAGO	IL	60680	THERAPY SERVICES	133117

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	31891	AllOtherContributions
Total Contributions	31891	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	623000	7932176	7932176
EMPLOYEE/GUEST MEALS	900099	9634		$9,634
VENDING INCOME	900099	959		$959
TRANSPORTATION	900099	2075		$2,075

Field	Value	IRS element (for citing)
Total Program Service Revenue	7944844	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10096	TotalRevenueColumn
Exclusion	$10,096	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	36191	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	36191	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36191	TotalRevenueColumn
Exclusion	$36,191	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1250	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	17588	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-16338	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-16338	TotalRevenueColumn
Exclusion	-$16,338	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	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	5011	TotalRevenueColumn
Related Or Exempt Function Income	5011	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5011	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8011695	TotalRevenueColumn
Related Or Exempt Function Income	7937187	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$42,617	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	242388	Total
Program Services	55445	ProgramServices
Management And General	186943	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4153531	Total
Program Services	3967501	ProgramServices
Management And General	186030	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	627550	Total
Program Services	598918	ProgramServices
Management And General	28632	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	388545	Total
Program Services	357462	ProgramServices
Management And General	31083	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3015	Total
Management And General	3015	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30000	Total
Management And General	30000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	916117	Total
Program Services	916117	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10508	Total
Management And General	10508	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20425	Total
Management And General	20425	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36146	Total
Management And General	36146	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	231679	Total
Program Services	231679	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13368	Total
Program Services	7710	ProgramServices
Management And General	5658	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	559	Total
Management And General	559	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	232996	Total
Management And General	232996	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	115971	Total
Management And General	115971	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	294596	294596
OTHER SUPPLIES	596300	567875	28425
PROVIDER FEES	215481	215481
BAD DEBT	146475	146475
OTHER	33660	17058	16602

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8309310	Total
Program Services	7376317	ProgramServices
Management And General	932993	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2200	BOY
EOY	2200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2145149	BOY
EOY	2053561	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	612710	BOY
EOY	538107	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	79862	BOY
EOY	88857	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	149505	BOY
EOY	164143	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7694000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5489343	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2155886	BOY
EOY	2204657	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	135278	BOY
EOY	135278	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5280590	BOY
EOY	5186803	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	584531	BOY
EOY	795185	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	28307	BOY
EOY	21369	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66586	BOY
EOY	66698	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	679424	BOY
EOY	883252	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4465888	BOY
EOY	4168273	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135278	BOY
EOY	135278	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4601166	BOY
EOY	4303551	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5280590	BOY
EOY	5186803	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-297615	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	13146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62675	CurrentTaxYearMinus1Year
Current Tax Year	31891	CurrentTaxYear
Total	366139	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7130713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7138528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7870597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7998904	CurrentTaxYearMinus1Year
Current Tax Year	7937187	CurrentTaxYear
Total	38075929	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25286	CurrentTaxYearMinus1Year
Current Tax Year	12668	CurrentTaxYear
Total	59715	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7143859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7177019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8112294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8086865	CurrentTaxYearMinus1Year
Current Tax Year	7981746	CurrentTaxYear
Total	38501783	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	21169	CurrentTaxYear
Total	21169	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	21169	CurrentTaxYear
Total	21169	Total

Field	Value	IRS element (for citing)
Public Support Total509	38480614	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47865	CurrentTaxYearMinus1Year
Current Tax Year	46287	CurrentTaxYear
Total	411541	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47865	CurrentTaxYearMinus1Year
Current Tax Year	46287	CurrentTaxYear
Total	411541	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7256386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7294766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8199409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8134730	CurrentTaxYearMinus1Year
Current Tax Year	8028033	CurrentTaxYear
Total	38913324	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98888	PublicSupportPercentage509
Prior Year Support Percentage	0.98913	PriorYearSupportPercentage
Investment Income Percentage	0.01058	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01087	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

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135278	BeginningOfYearBalance
End Of Year Balance	135278	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135278	BeginningOfYearBalance
End Of Year Balance	135278	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135278	BeginningOfYearBalance
End Of Year Balance	135278	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13241	OtherCostOrOtherBasis
Book Value	13241	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4907643	OtherCostOrOtherBasis
Depreciation	3380179	Depreciation
Book Value	1527464	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2008144	OtherCostOrOtherBasis
Depreciation	1712838	Depreciation
Book Value	295306	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	764972	OtherCostOrOtherBasis
Depreciation	396326	Depreciation
Book Value	368646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2204657	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS FROM RESIDENTS	$23,393
ASSET RETIREMENT OBLIGATION	$43,305

Field	Value	IRS element (for citing)
Total Of Amounts	66698	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4	Intended Uses of endowment funds	The organization's endowment fund is intended to support general operations.
Part X, Line 2	FIN 48 Footnote	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Process to review the form 990	Form 990 Part VI, Section B, Line 11B	The form 990 is prepared by a third party and an initial review is conducted by the organization's administrator and business manager prior to the return being finalized. The form 990 is then made available to the board of directors prior to filing.
Compensation Determination	Form 990 Part VI, Section B, Line 15a	The board of directors approves compensation of top management officials. The amount of compensation is determined using comparability data from a reliable survey and the decision is documented in writing.
Disclosure of financial statements	Form 990 Part VI, Section C, Line 19	The governing documents, conflict of interest policy, and financial statements are made available upon request.
Process for monitoring compliance with conflict of interest policy	Form 990, Part VI, Question 12C	Possible conflicts of interests are communicated with Board Members throughout the year to ensure that all conflicts are addressed and disclosed. If a conflict exists, a board member shall disclose such conflict, refrain from voting, and not use his/her personal influence on the matter.