MARION COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0525606)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201442269349302814
Schema version: 2012v2.1
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	2014-08-14T14:53:28-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550357807	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TETRICK & BARTLETT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1916	AddressLine1
City	CLARKSBURG	City
State	WV	State
ZIP Code	263021916	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550525606	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARION COUNTY SENIOR CITIZENS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	3043668779	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 MAPLEWOOD DR	AddressLine1
City	FAIRMONT	City
State	WV	State
ZIP Code	26554	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL WEBER	Name
Title	CHAIRPERSON	Title
Phone	3043668779	Phone
Date Signed	2014-08-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A SHRIVER MEMBER	Name
PTIN	P01251923	PTIN
Phone	3046245564	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANIEL WEBER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 MAPLEWOOD DR	AddressLine1
City	FAIRMONT	City
State	WV	State
ZIP Code	26554	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1357440	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MARIONSENIORS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	92	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	138277	ContributionsGrantsPriorYear
Contributions Grants Current Year	118636	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1500603	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1215221	ProgramServiceRevenueCY
Investment Income Prior Year	11080	InvestmentIncomePriorYear
Investment Income Current Year	985	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33342	OtherRevenuePriorYear
Other Revenue Current Year	22598	OtherRevenueCurrentYear
Total Revenue Prior Year	1683302	TotalRevenuePriorYear
Total Revenue Current Year	1357440	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	1075258	SalariesEtcPriorYear
Salaries Etc Current Year	898580	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4786	TotalFundrsngExpCurrentYear
Other Expense Prior Year	533149	OtherExpensePriorYear
Other Expenses Current Year	535841	OtherExpensesCurrentYear
Total Expenses Prior Year	1608407	TotalExpensesPriorYear
Total Expenses Current Year	1434421	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	74895	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-76981	RevenuesLessExpensesCY
Total Assets BOY	1866052	TotalAssetsBOY
Total Assets EOY	1790539	TotalAssetsEOY
Total Liabilities BOY	76609	TotalLiabilitiesBOY
Total Liabilities EOY	78077	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1789443	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1712462	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1405720	Expense
Revenue	1238804	Revenue
Description	TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY	Description
Total Program Service Expense	1405720	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	92	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	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	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3043668779	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 MAPLEWOOD DR	AddressLine1
City	FAIRMONT	City
State	WV	State
ZIP Code	26554	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANIEL WEBER
CHAIRMAN	1.50	X	X	0	0	0
DD MEIGHEN
VICE-CHAIRMAN	1.50	X	X	0	0	0
CHRISTOPHER PARR
TREASURER	1.50	X	X	0	0	0
CHERYL MCDONALD
SECRETARY	1.50	X	X	0	0	0
CAROL MERRILL
MEMBER	1.50	X		0	0	0
DREXIL POWELL
MEMBER	1.50	X		0	0	0
RICHARD BENTEL
MEMBER	1.50	X		0	0	0
LOUISE WHITE
MEMBER	1.50	X		0	0	0
REV WESLEY Q DOBBS
MEMBER	1.50	X		0	0	0
DR ROBIN W SMITH
MEMBER	1.50	X		0	0	0
MARY FLETCHER
MEMBER	1.50	X		0	0	0
PHILLIP BURTON
MEMBER	1.50	X		0	0	0
SCOTT KINTY
MEMBER	1.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	315	MembershipDues
Fundraising Events	5459	FundraisingEvents
Government Grants	19039	GovernmentGrants
All Other Contributions	93823	AllOtherContributions
Total Contributions	118636	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE FUNDING OF SERVI	624110	547064	547064
FEDERAL FUNDING OF SER	624110	330348	330348
MEDICAID	624110	229959	229959
V.A. PAYMENTS	624110	37504	37504
PRIVATE PAY	624110	32390	32390

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37956	TotalRevenueColumn
Related Or Exempt Function Income	37956	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1215221	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	985	TotalRevenueColumn
Related Or Exempt Function Income	985	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22598	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22598	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22598	TotalRevenueColumn
Related Or Exempt Function Income	22598	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5459	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1357440	TotalRevenueColumn
Related Or Exempt Function Income	1238804	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	777473	Total
Program Services	767853	ProgramServices
Management And General	9620	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6314	Total
Program Services	6042	ProgramServices
Management And General	272	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15987	Total
Program Services	15143	ProgramServices
Management And General	844	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98806	Total
Program Services	98008	ProgramServices
Management And General	798	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10982	Total
Program Services	10888	ProgramServices
Management And General	94	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19971	Total
Program Services	19264	ProgramServices
Management And General	707	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47748	Total
Program Services	47538	ProgramServices
Management And General	210	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30442	Total
Program Services	29382	ProgramServices
Management And General	1060	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	72845	Total
Program Services	72845	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19991	Total
Program Services	17708	ProgramServices
Management And General	2283	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PURCHASES	195047	195047	0
VEHICLE EXPENSE	57556	57556	0
SUPPLIES	50859	49489	1370
REPAIRS AND MAINTENANCE	16356	16088	268

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14044	Total
Program Services	2869	ProgramServices
Management And General	6389	ManagementAndGeneral
Fundraising	4786	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1434421	Total
Program Services	1405720	ProgramServices
Management And General	23915	ManagementAndGeneral
Fundraising	4786	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	179486	BOY
EOY	219129	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	168413	BOY
EOY	95166	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10674	BOY
EOY	19236	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2629361	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1172353	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1507479	BOY
EOY	1457008	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1866052	BOY
EOY	1790539	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	76609	BOY
EOY	78077	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76609	BOY
EOY	78077	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1789443	BOY
EOY	1712462	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1789443	BOY
EOY	1712462	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1866052	BOY
EOY	1790539	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-76981	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
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	902912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1273937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1238714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1520937	CurrentTaxYearMinus1Year
Current Tax Year	1220548	CurrentTaxYear
Total	6157048	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117943	CurrentTaxYearMinus1Year
Current Tax Year	113309	CurrentTaxYear
Total	664608	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1186970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1342849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1319100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1638880	CurrentTaxYearMinus1Year
Current Tax Year	1333857	CurrentTaxYear
Total	6821656	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6821656	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33605	CurrentTaxYearMinus1Year
Current Tax Year	23583	CurrentTaxYear
Total	171634	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33605	CurrentTaxYearMinus1Year
Current Tax Year	23583	CurrentTaxYear
Total	171634	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1215178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1381708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1366479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1672485	CurrentTaxYearMinus1Year
Current Tax Year	1357440	CurrentTaxYear
Total	6993290	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97550	PublicSupportPercentage509
Prior Year Support Percentage	0.97610	PriorYearSupportPercentage
Investment Income Percentage	0.02450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02390	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	283576	OtherCostOrOtherBasis
Book Value	283576	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1855000	OtherCostOrOtherBasis
Depreciation	724504	Depreciation
Book Value	1130496	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	490785	OtherCostOrOtherBasis
Depreciation	447849	Depreciation
Book Value	42936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1457008	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1357440	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1357440	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1357440	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1434421	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1434421	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1434421	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE ORGANIZATION ARE LOCAL CITIZENS THAT HAVE MET CERTAIN AGE AND FINANCIAL GUIDELINES AS REQUIRED BY THE ORGANIZATIONS POLICIES.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE AND IT IS THE RESPONSIBILITY OF THE EXISTING MEMBERS TO FILL ALL BOARD VACANCIES.
FORM 990, PART VI, SECTION A, LINE 7B	ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE ORGANIZATION ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THESE POLICIES ARE INDIRECTLY SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT LARGE AS THEY ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION RECIEVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY BASED ON EMPLOYEE PERFORMANCE; THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2C	THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.