ARK REGIONAL SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ARK REGIONAL SERVICES INC (EIN 83-0208994)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-02
IRS object ID: 201940339349300004
Schema version: 2017v2.3
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-02T09:32:49-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010724563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ACM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD STREET SUITE 100	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830208994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARK REGIONAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARKR	BusinessNameControlTxt
Phone	3077426641	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 NORTH THIRD	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOB SELL	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3077426641	PhoneNum
Signature	2019-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLF PETERSON	PreparerPersonNm
PTIN	P00297941	PTIN
Phone	3077551040	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.140.185.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-10	IPDt
IP Tm	14:16:39	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOB SELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 NORTH THIRD STREET	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,937,023	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARKREGIONALSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	378	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,872,444	PYContributionsGrantsAmt
CY Contributions Grants	$1,234,072	CYContributionsGrantsAmt
PY Program Service Revenue	$6,634,829	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,681,818	CYProgramServiceRevenueAmt
PY Investment Income	$457	PYInvestmentIncomeAmt
CY Investment Income	-$30,867	CYInvestmentIncomeAmt
PY Other Revenue	-$2,570	PYOtherRevenueAmt
CY Other Revenue	-$10,617	CYOtherRevenueAmt
PY Total Revenue	$8,505,160	PYTotalRevenueAmt
CY Total Revenue	$7,874,406	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,845,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,025,838	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,906,814	PYOtherExpensesAmt
CY Other Expenses	$2,005,251	CYOtherExpensesAmt
PY Total Expenses	$8,752,579	PYTotalExpensesAmt
CY Total Expenses	$8,031,089	CYTotalExpensesAmt
PY Revenues Less Expenses	-$247,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$156,683	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,361,380	TotalAssetsBOYAmt
Total Assets EOY	$4,173,957	TotalAssetsEOYAmt
Total Liabilities BOY	$1,548,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,518,063	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,812,577	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,655,894	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,803,727	ExpenseAmt
Revenue	$4,062,343	RevenueAmt
Desc	RESIDENTIAL SERVICES ARE INDIVIDUALLY-TAILORED SUPPORTS THAT ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT OF SKILLS RELATED TO LIVING IN THE COMMUNITY. THESE SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITES OF DAILY LIVING, COMMUNITY INCLUSION, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, AND SOCIAL AND LEISURE SKILL DEVELOPMENT THAT ASSIST THE PARTICIPANT TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE FOR THEIR NEEDS. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,485,209	ExpenseAmt
Revenue	$1,298,618	RevenueAmt
Desc	SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORTS TO ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO LIVING SUCCESSFULLY IN THE COMMUNITY. SUPPORTED LIVING SERVICES ASSIST A PARTICIPANT TO LIVE IN A HOME OR APARTMENT LEASED BY THE PARTICIPANT OR GUARDIAN, OR IN THE FAMILY HOME WHEN THE PARTICIPANT REQUIRES A RANGE OF COMMUNITY-BASED SUPPORT TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE BASED ON NEED AND INCLUDE ASSISTING WITH COMMON USE OF COMMUNITY'S TRANSPORTATION SYSTEM; TEACHING USE OF POLICE, FIRE, AND EMERGENCY ASSISTANCE; PERFORMING ROUTINE HOUSEHOLD ACTIVITIES TO MAINTAIN A CLEAN AND SAFE HOME; ASSISTANCE WITH HEALTH ISSUES, MEDICATIONS, AND MEDICAL SERVICES; MANAGING PERSONAL FINANCIAL AFFAIRS; BUILDING AND MAINTAINING INTERPERSONAL RELATIONSHIPS; PARTICIPATING IN COMMUNITY LIFE; AND 24-HOUR EMERGENCY ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$862,509	ExpenseAmt
Revenue	$765,851	RevenueAmt
Desc	EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$879,644	ExpenseAmt
Revenue	$532,766	RevenueAmt
Desc	OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$879,644	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$532,766	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,031,089	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	378	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIM HEARNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3077458134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1369 NORTH 4TH ST	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82072	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EMORY SPIEGELBERG
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE SHUMWAY
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAM DUNNUCK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAM DOVEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN BOCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA SHEEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB SELL
CEO/PRESIDENT	40.00		Yes (X)	$79,457	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,457	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,593	FundraisingAmt
Government Grants	$38,968	GovernmentGrantsAmt
All Other Contributions	$1,168,511	AllOtherContributionsAmt
Total Contributions	$1,234,072	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624100	$6,151,297	$6,151,297
RESIDENTIAL BOARD	624310	$455,202	$455,202
FOUNDATION FEES	624100	$37,400	$37,400
OTHER PROGRAM SERVICES	900099	$31,799	$31,799
TRAILER PARK RENT	531110	$6,120	$6,120

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,681,818	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$435	TotalRevenueColumnAmt
Exclusion	$435	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,510	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$36,812	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$31,302	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$31,302	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,126	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,593	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,805	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,679	TotalRevenueColumnAmt
Exclusion	-$19,679	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,062	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,062	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,874,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,659,578	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$19,244	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,681,321	TotalAmt
Program Services	$4,681,321	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,344,517	TotalAmt
Program Services	$1,344,517	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,990	TotalAmt
Program Services	$76,990	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$661,750	TotalAmt
Program Services	$661,750	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,263	TotalAmt
Program Services	$3,263	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$182,636	TotalAmt
Program Services	$182,636	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,237	TotalAmt
Program Services	$125,237	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OVERHEAD	$258,241	$258,241
EQUIPMENT EXPENSES	$236,570	$236,570
SUPPLIES	$215,051	$215,051
CLIENT TRANSPORTATION	$162,698	$162,698

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,815	TotalAmt
Program Services	$82,815	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,031,089	TotalAmt
Program Services	$8,031,089	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$482,486	BOYAmt
EOY	$485,572	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$56,436	BOYAmt
EOY	$56,633	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$578,018	BOYAmt
EOY	$560,060	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,350	BOYAmt
EOY	$4,950	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,800	BOYAmt
EOY	$6,781	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,128	BOYAmt
EOY	$40,068	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,367,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,347,828	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,179,162	BOYAmt
EOY	$3,019,893	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,361,380	BOYAmt
EOY	$4,173,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$815,513	BOYAmt
EOY	$340,173	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$560,268	BOYAmt
EOY	$1,006,471	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,022	BOYAmt
EOY	$171,419	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,548,803	BOYAmt
EOY	$1,518,063	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,812,577	BOYAmt
EOY	$2,655,894	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,812,577	BOYAmt
EOY	$2,655,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,361,380	BOYAmt
EOY	$4,173,957	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$156,683	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$858,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,062,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,105,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,872,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,207,479	CurrentTaxYearAmt
Total	$7,106,991	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,584,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,320,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,033,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,642,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,655,068	CurrentTaxYearAmt
Total	$35,235,620	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,443,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,383,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,139,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,514,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,862,547	CurrentTaxYearAmt
Total	$42,342,611	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,342,611	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435	CurrentTaxYearAmt
Total	$5,698	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435	CurrentTaxYearAmt
Total	$5,698	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,445,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,385,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,140,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,514,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,862,982	CurrentTaxYearAmt
Total	$42,348,309	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,544	OtherCostOrOtherBasisAmt
Book Value	$317,544	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,782,355	OtherCostOrOtherBasisAmt
Depreciation	$2,266,393	DepreciationAmt
Book Value	$2,515,962	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$742,169	OtherCostOrOtherBasisAmt
Depreciation	$589,767	DepreciationAmt
Book Value	$152,402	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$525,653	OtherCostOrOtherBasisAmt
Depreciation	$491,668	DepreciationAmt
Book Value	$33,985	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,019,893	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNAMORTIZED DISCOUNT ON LONG-TERM DEBT	Desc
Amt	$171,419	Amt

Field	Value	IRS element (for citing)
Total Liability	$171,419	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,931,513	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,931,513	RevenueSubtotalAmt
Other Revenues Not Included	-$57,107	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$57,107	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,874,406	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,088,196	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$57,107	OtherExpensesIncludedAmt
Expenses Not Reported	$57,107	ExpensesNotReportedAmt
Expenses Subtotal	$8,031,089	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,031,089	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON PART VIII -25,805. LOSS ON SALE OF ASSETS REPORTED ON PART VIII -31,302.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON PART VIII 25,805. LOSS ON SALE OF ASSETS REPORTED ON PART VIII 31,302.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUDDY WALK	Event1Nm
Gross Receipts Event1	$32,719	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,593	CharitableContriEvent1Amt
Gross Revenue Event1	$6,126	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,994	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$213	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,750	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,848	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$32,719	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,593	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,126	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,994	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$213	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,750	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,848	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,805	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,679	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOB SELL (PRESIDENT/CEO) & KATHERINE DEMARANVILLE (VP OF SUPPORT SERVICES) ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN IS AVAILABLE FOR DISCUSSION AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ARK BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIOR TO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEW VENDORS ARE APPROVED PRIOR TO COMPLETING WORK WITH ARK.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR PRESIDENT/CEO IS SET AND APPROVED BY THE BOARD OF DIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHER MANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVE AMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATOR MONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVED RANGE.
FORM 990, PART VI, SECTION C, LINE 19	BOARD MEETINGS, DURING WHICH THE GOVERNING DOCUMENTS ARE DISCUSSED, ARE OPEN TO THE PUBLIC. TAX RETURNS ARE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.