MARION COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0525606)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-14
IRS object ID: 201310459349300516
Schema version: 2011v1.2
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	2013-02-14T07:57:03-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-01-15	DateSigned

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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	1683485	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	92	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	127064	ContributionsGrantsPriorYear
Contributions Grants Current Year	138277	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1192036	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1500603	ProgramServiceRevenueCY
Investment Income Prior Year	2198	InvestmentIncomePriorYear
Investment Income Current Year	11080	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47231	OtherRevenuePriorYear
Other Revenue Current Year	33342	OtherRevenueCurrentYear
Total Revenue Prior Year	1368529	TotalRevenuePriorYear
Total Revenue Current Year	1683302	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	854726	SalariesEtcPriorYear
Salaries Etc Current Year	1075258	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6775	TotalFundrsngExpCurrentYear
Other Expense Prior Year	543457	OtherExpensePriorYear
Other Expenses Current Year	533149	OtherExpensesCurrentYear
Total Expenses Prior Year	1398183	TotalExpensesPriorYear
Total Expenses Current Year	1608407	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29654	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	74895	RevenuesLessExpensesCY
Total Assets BOY	1785051	TotalAssetsBOY
Total Assets EOY	1866052	TotalAssetsEOY
Total Liabilities BOY	70503	TotalLiabilitiesBOY
Total Liabilities EOY	76609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1714548	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1789443	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	1542814	Expense
Revenue	1545025	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	1542814	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	92	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
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 (12 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-CHAIRPERSON	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
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
WESLEY DOBBS
MEMBER	1.50	X		0	0	0
ROBIN SMITH
MEMBER	1.50	X		0	0	0
MARY FLETCHER
MEMBER	1.50	X		0	0	0
BRAD MERRIFIELD
MEMBER	1.50	X		0	0	0
CAROL MERRILL
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	250	MembershipDues
Fundraising Events	8146	FundraisingEvents
Government Grants	23167	GovernmentGrants
All Other Contributions	106714	AllOtherContributions
Total Contributions	138277	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE FUNDING OF SERVI	624110	672728	672728
MEDICAID	624110	386090	386090
FEDERAL FUNDING OF SER	624110	332545	332545
PRIVATE PAY	624110	47996	47996
FEES FROM CLIENTS: FEE	624110	23850	23850

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37394	TotalRevenueColumn
Related Or Exempt Function Income	37394	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1500603	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	263	TotalRevenueColumn
Related Or Exempt Function Income	263	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	33342	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	33342	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	33342	TotalRevenueColumn
Related Or Exempt Function Income	33342	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	11000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	183	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	10817	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10817	TotalRevenueColumn
Related Or Exempt Function Income	10817	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8146	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	1683302	TotalRevenueColumn
Related Or Exempt Function Income	1545025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	932350	Total
Program Services	923053	ProgramServices
Management And General	9297	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7560	Total
Program Services	7170	ProgramServices
Management And General	390	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21033	Total
Program Services	19943	ProgramServices
Management And General	1090	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	114315	Total
Program Services	108397	ProgramServices
Management And General	5918	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6700	Total
Program Services	4200	ProgramServices
Management And General	2500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2936	Total
Program Services	2936	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20422	Total
Program Services	18298	ProgramServices
Management And General	2124	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44203	Total
Program Services	43618	ProgramServices
Management And General	585	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	31892	Total
Program Services	30688	ProgramServices
Management And General	1204	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	76605	Total
Program Services	76605	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28266	Total
Program Services	25491	ProgramServices
Management And General	2775	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RAW FOODS EXPENSE	214102	193263	20839
VEHICLE EXPENSES	68974	67466	1508
REPAIRS & MAINTENANCE	17852	15158	2694
SUPPLIES	8887	4547	4340

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12310	Total
Program Services	1981	ProgramServices
Management And General	3554	ManagementAndGeneral
Fundraising	6775	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1608407	Total
Program Services	1542814	ProgramServices
Management And General	58818	ManagementAndGeneral
Fundraising	6775	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	166896	BOY
EOY	179486	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	85545	BOY
EOY	168413	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7755	BOY
EOY	10674	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2606987	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1099508	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1524855	BOY
EOY	1507479	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1785051	BOY
EOY	1866052	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21928	BOY
EOY	76609	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	48575	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70503	BOY
EOY	76609	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1714548	BOY
EOY	1789443	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1714548	BOY
EOY	1789443	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1785051	BOY
EOY	1866052	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	74895	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
Audit Committee	1	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	1775061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	902912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1273937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1238714	CurrentTaxYearMinus1Year
Current Tax Year	1520937	CurrentTaxYear
Total	6711561	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80386	CurrentTaxYearMinus1Year
Current Tax Year	117943	CurrentTaxYear
Total	703021	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1926783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1186970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1342849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1319100	CurrentTaxYearMinus1Year
Current Tax Year	1638880	CurrentTaxYear
Total	7414582	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	7414582	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47379	CurrentTaxYearMinus1Year
Current Tax Year	33605	CurrentTaxYear
Total	174762	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47379	CurrentTaxYearMinus1Year
Current Tax Year	33605	CurrentTaxYear
Total	174762	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1953494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1215178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1381708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1366479	CurrentTaxYearMinus1Year
Current Tax Year	1672485	CurrentTaxYear
Total	7589344	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97700	PublicSupportPercentage509
Prior Year Support Percentage	0.97860	PriorYearSupportPercentage
Investment Income Percentage	0.02300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02140	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	1797748	OtherCostOrOtherBasis
Depreciation	621683	Depreciation
Book Value	1176065	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	494783	OtherCostOrOtherBasis
Depreciation	477825	Depreciation
Book Value	16958	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30880	OtherCostOrOtherBasis
Book Value	30880	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1507479	TotalOfBookValueLandBuildings
Total Revenue	1683302	TotalRevenue
Total Expenses	1608407	TotalExpenses
Excess Or Deficit For Year	74895	ExcessOrDeficitForYear
Excess Or Deficit Per FS	74895	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1683302	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1683302	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1683302	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1608407	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1608407	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1608407	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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	THE PROCESS USED BY THE ORGANIZATION TO REVIEW AND APPROVE AUDITED FINANCIAL STATEMENTS HAS NOT BEEN CHANGED FROM THE PREVIOUS YEAR.	ORGANIZATION REVIEW AND APPROVAL OF FINANCIAL STATEMENTS