INDUSTRIES OF THE BLIND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INDUSTRIES OF THE BLIND INC (EIN 56-0532308)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-13
IRS object ID: 201322259349301157
Schema version: 2011v1.5
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T09:12:16-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 N ELM ST STE 1100	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	27401	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	560532308	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIES OF THE BLIND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDU	NameControl
Phone	3362741591	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 WEST LEE STREET	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	27403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LOPRESTI	Name
Title	PRESIDENT	Title
Phone	3362741591	Phone
Date Signed	2013-08-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAMELA L GAINEY	Name
PTIN	P00437957	PTIN
Phone	3362724551	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID LOPRESTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	920 WEST LEE STREET	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	27403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23203617	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INDUSTRIESOFTHEBLIND.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1933	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.TO PROVIDE OPPORTUNITIES FOR EMPLOYMENT AND PERSONAL DEVELOPMENT FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO ACHIEVE GREATER INDEPENDENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	228	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	53516	ContributionsGrantsPriorYear
Contributions Grants Current Year	406	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	36782	InvestmentIncomePriorYear
Investment Income Current Year	71848	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7733604	OtherRevenuePriorYear
Other Revenue Current Year	3865526	OtherRevenueCurrentYear
Total Revenue Prior Year	7823902	TotalRevenuePriorYear
Total Revenue Current Year	3937780	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	950	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	1719738	SalariesEtcPriorYear
Salaries Etc Current Year	1726052	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	1281065	OtherExpensePriorYear
Other Expenses Current Year	1346494	OtherExpensesCurrentYear
Total Expenses Prior Year	3001753	TotalExpensesPriorYear
Total Expenses Current Year	3072546	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4822149	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	865234	RevenuesLessExpensesCY
Total Assets BOY	18970475	TotalAssetsBOY
Total Assets EOY	20736632	TotalAssetsEOY
Total Liabilities BOY	1840748	TotalLiabilitiesBOY
Total Liabilities EOY	2626338	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17129727	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18110294	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE OPPORTUNITIES FOR EMPLOYMENT AND PERSONAL DEVELOPMENT FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO ACHIEVE GREATER INDEPENDENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	0	Expense
Grants	0	Grants
Revenue	3865526	Revenue
Description	TO ENHANCE THE OPPORTUNITIES FOR PEOPLE WHO ARE BLIND TO ACHIEVE GREATER VOCATIONAL, PERSONAL, AND ECONOMIC INDEPENDENCE. INDUSTRIES OF THE BLIND HAS PROVIDED JOBS AND VOCATIONAL TRAINING TO THE BLIND. AS OF FISCAL YEAR END SEPTEMBER 30, 2012, INDUSTRIES OF THE BLIND EMPLOYEES 130 VISUALLY IMPAIRED AND BLIND PEOPLE. REVENUE OF $3,865,526 SHOWN ABOVE IS NET OF COST OF GOODS SOLD EXPENSES ON THE FORM 990, PART VIII, LINE 10B.	Description
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	1	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	228	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	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	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	MR TOM BOGGS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3362741591	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	920 WEST LEE STREET	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	27403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LENWOOD E DENNIS
CHAIR-BD OF DIRECTORS	2.50	X	X	0	0	0
WILLIAM J CRAFT
1ST VICE CHAIR/CHAIR-PRODUCTION COMM.	1.00	X	X	0	0	0
SANDRA SHELTON
2ND VICE CHAIR/CHAIR-AUDIT COMM.	1.00	X	X	0	0	0
HAROLD MESSICK
SECRETARY/CHAIR-BUILDING COMM.	0.50	X	X	0	0	0
ASHLEY S JAMES JR
TREASURER/CHAIR-FINANCE COMM.	1.00	X	X	0	0	0
CHI ANYANSI-ARCHIBONG
DIRECTOR	0.50	X		0	0	0
TIM JARRELL
DIRECTOR	0.50	X		0	0	0
PAUL MARTH
CHAIR-DEVELOPMENT COMM.	0.50	X		0	0	0
MILTON MCFARLAND
DIRECTOR	0.50	X		0	0	0
DAVID THOMPSON
CHAIR-HR & ANNIVERSARY COMM.	1.00	X		0	0	0
SCOTT THORNHILL
DIRECTOR	0.50	X		0	0	0
WILLIAM WIENER
DIRECTOR	0.50	X		0	0	0
DAVID LOPRESTI
PRESIDENT	40.00	X	X	220912	0	7182
TOM BOGGS
DIRECTOR OF FINANCE	40.00		X	133251	0	11833

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	354163	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19015	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOLLAND & KNIGHT LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 864084	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	328864084	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	450774	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	406	AllOtherContributions
Total Contributions	406	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72769	TotalRevenueColumn
Exclusion	$72,769	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	566654	Securities
Other	10618	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	568775	Securities
Other	9418	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2121	Securities
Other	1200	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-921	TotalRevenueColumn
Exclusion	-$921	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	22534935	GrossSalesOfInventory
Cost Of Goods Sold	18687644	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3847291	TotalRevenueColumn
Related Or Exempt Function Income	3847291	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	16827	16827
DISCOUNTS EARNED	900099	1408	1408

Field	Value	IRS element (for citing)
Total Other Revenue	18235	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3937780	TotalRevenueColumn
Related Or Exempt Function Income	3865526	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$71,848	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	414578	Total
Management And General	414578	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	936885	Total
Management And General	936885	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	159025	Total
Management And General	159025	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135834	Total
Management And General	135834	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79730	Total
Management And General	79730	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	458113	Total
Management And General	458113	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26875	Total
Management And General	26875	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12579	Total
Management And General	12579	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45458	Total
Management And General	45458	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	93404	Total
Management And General	93404	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	87892	Total
Management And General	87892	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	36115	Total
Management And General	36115	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17246	Total
Management And General	17246	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	343	Total
Management And General	343	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	200831	Total
Management And General	200831	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	154402	Total
Management And General	154402	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
TELEPHONE & INTERNET	41029	41029
REPAIRS & MAINTENANCE	34359	34359
EMPLOYEE DEVELOPMENT	32396	32396
BANK SERVICE CHARGES	26891	26891

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78561	Total
Management And General	78561	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3072546	Total
Program Services	0	ProgramServices
Management And General	3072546	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	821016	BOY
EOY	1057529	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4949309	BOY
EOY	4442652	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3550070	BOY
EOY	2620481	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2718229	BOY
EOY	2239003	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50646	BOY
EOY	76889	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13794445	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6522238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6879705	BOY
EOY	7272207	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	3026371	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18970475	BOY
EOY	20736632	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1840748	BOY
EOY	2607845	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	18493	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1840748	BOY
EOY	2626338	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17093465	BOY
EOY	18074021	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36262	BOY
EOY	36273	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17129727	BOY
EOY	18110294	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18970475	BOY
EOY	20736632	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	865234	ReconcilationRevenueExpenses
Reconcilation Other Changes	115333	ReconcilationOtherChanges
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	670136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53516	CurrentTaxYearMinus1Year
Current Tax Year	406	CurrentTaxYear
Total	770518	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15579458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29781526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18668063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34511749	CurrentTaxYearMinus1Year
Current Tax Year	22534935	CurrentTaxYear
Total	121075731	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16249594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29781539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18714510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34565265	CurrentTaxYearMinus1Year
Current Tax Year	22535341	CurrentTaxYear
Total	121846249	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	121846249	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	408021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37315	CurrentTaxYearMinus1Year
Current Tax Year	72769	CurrentTaxYear
Total	595260	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	408021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37315	CurrentTaxYearMinus1Year
Current Tax Year	72769	CurrentTaxYear
Total	595260	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46411	CurrentTaxYearMinus1Year
Current Tax Year	18235	CurrentTaxYear
Total	170101	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16687204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29866977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18782093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34648991	CurrentTaxYearMinus1Year
Current Tax Year	22626345	CurrentTaxYear
Total	122611610	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99380	PublicSupportPercentage509
Prior Year Support Percentage	0.99170	PriorYearSupportPercentage
Investment Income Percentage	0.00490	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00690	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: DISCOUNTS EARNED MISCELLANEOUS STORAGE FEES	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	848305	OtherCostOrOtherBasis
Book Value	848305	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8188271	OtherCostOrOtherBasis
Depreciation	3375808	Depreciation
Book Value	4812463	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4452382	OtherCostOrOtherBasis
Depreciation	3066536	Depreciation
Book Value	1385846	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	305487	OtherCostOrOtherBasis
Depreciation	79894	Depreciation
Book Value	225593	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7272207	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CURRENT PORTION OF CAPITAL LEASE	$3,941
LONG TERM PORTION OF CAPITAL LEASE	$14,552

Field	Value	IRS element (for citing)
Total Of Amounts	18493	TotalOfAmounts
Total Revenue	3937780	TotalRevenue
Total Expenses	3072546	TotalExpenses
Excess Or Deficit For Year	865234	ExcessOrDeficitForYear
Net Unrealized GL On Investments	115333	NetUnrealizedGLOnInvestments
Total Adjustments	115333	TotalAdjustments
Excess Or Deficit Per FS	980567	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4904911	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	115333	NetUnrealizedGainsInvestments
Other Revenues	-343	OtherRevenues
Revenue Not Rptd F990	114990	RevenueNotRptdF990
Revenue Subtotal	4789921	RevenueSubtotal
Investment Expenses Not Included	12579	InvestmentExpensesNotIncluded
Other Revenues Not Included	-864720	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-852141	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3937780	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3924344	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	864720	OtherExpensesIncluded
Expenses Not Rptd F990	864720	ExpensesNotRptdF990
Expenses Subtotal	3059624	ExpensesSubtotal
Investment Expenses Not Included2	12579	InvestmentExpensesNotIncluded2
Other Expenses Not Included	343	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	12922	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3072546	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE 2009.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RECLASS INTEREST EXPENSE -343.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		RECLASS SELLING EXPENSE -864,720.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		RECLASS SELLING EXPENSE 864,720.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		RECLASS INTEREST EXPENSE 343.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DAVID LOPRESTI	NamePerson
Base Compensation Filing Org	157027	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	63885	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6281	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	901	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	228094	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE 990 FORM WILL BE FIRST REVIEWED BY IOB DIRECTOR OF FINANCE THEN PASSED ON TO THE CHAIRMAN OF FINANCE COMMITTEE AND TREASURER OF THE BOARD OF DIRECTORS. THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY AT A BOARD MEETING THE MEMBERS WILL OPENLY DISCUSS INTERESTS THAT COULD GIVE RISE TO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PROCESS FOR DETERMINING OFFICER COMPENSATION. IN ORDER TO DETERMINE COMPENSATION, THE BOARD ANALYZES COMPARABILITY DATA FROM THE INDUSTRY AND SIMILAR NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE REVIEWED ON SITE AT THE ORGANIZATION.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 115,333.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART VII, SECTION A, COLUMN F	THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.