HEARTLAND CENTER FOR BEHAVIORAL CHANGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEARTLAND CENTER FOR BEHAVIORAL CHANGE (EIN 43-1262765)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-28
IRS object ID: 201340599349300139
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	2013-02-28T17:49:31-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELCH & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 MAIN STREET SUITE 640	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431262765	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS CITY COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KANS	NameControl
Phone	8164216670	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 PROSPECT AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE WHITE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2013-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN WELCH	Name
Phone	8167562620	Phone
Date Prepared	2013-02-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MYRNA TRICKEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1730 PROSPECT AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9993764	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KCCOMUNITYCTR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	303	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8276933	ContributionsGrantsPriorYear
Contributions Grants Current Year	93520	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2900177	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9263935	ProgramServiceRevenueCY
Investment Income Prior Year	521	InvestmentIncomePriorYear
Investment Income Current Year	279611	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-30609	OtherRevenuePriorYear
Other Revenue Current Year	-41767	OtherRevenueCurrentYear
Total Revenue Prior Year	11147022	TotalRevenuePriorYear
Total Revenue Current Year	9595299	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6745562	SalariesEtcPriorYear
Salaries Etc Current Year	6168963	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3319873	OtherExpensePriorYear
Other Expenses Current Year	2977687	OtherExpensesCurrentYear
Total Expenses Prior Year	10065435	TotalExpensesPriorYear
Total Expenses Current Year	9146650	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1081587	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	448649	RevenuesLessExpensesCY
Total Assets BOY	8016642	TotalAssetsBOY
Total Assets EOY	7242929	TotalAssetsEOY
Total Liabilities BOY	4716913	TotalLiabilitiesBOY
Total Liabilities EOY	3665274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3299729	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3577655	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2673908	Expense
Revenue	3056777	Revenue
Description	See statement 1	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1713591	Expense
Revenue	2826917	Revenue
Description	See statement 1	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	704774	Expense
Revenue	866311	Revenue
Description	See statement 1	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1941605	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2513930	TotalOfOtherProgramServiceRev
Total Program Service Expense	7033878	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	303	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MIKE WHITE	NamePerson
Telephone Number	8164216670	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1730 PROSPECT AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOAN DEMERCHANT
DIRECTOR	000.25	X	0	0	0
PATRICK BERRIGAN
CHAIRPERSON	000.25	X	0	0	0	X
BARRY MAYER
DIRECTOR	000.25	X	0	0	0
PATRICIA JACKSON
TREASURER	000.25	X	0	0	0	X
BONNIE FRAZIER
SECRETARY	000.25	X	0	0	0	X
DONALD LANG
DIRECTOR	000.25	X	0	0	0
MARILYN SCAFE
DIRECTOR	000.25	X	0	0	0
MYRNA TRICKEY
PRESIDENT/CEO	055.00		123600	0	11160	X
MIKE WHITE
CHIEF FINANCIAL OFFICER	055.00		77876	0	4015	X
PATRICIA LORENZ
DIRECTOR	000.25	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	201476	TotalReportableCompFromOrg
Total Other Compensation	15175	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Aramark	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 406019	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30384	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Food Service	DescriptionOfServices
Compensation	386132	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	36195	GovernmentGrants
All Other Contributions	57325	AllOtherContributions
Total Contributions	93520	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICE	Description
Business Code	623990	BusinessCode
Total Revenue Column	9263935	TotalRevenueColumn
Related Or Exempt Function Income	9263935	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9263935	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	565	TotalRevenueColumn
Exclusion	$565	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	248644	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	290411	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-41767	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-41767	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	387100	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	108054	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	279046	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	279046	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9595299	TotalRevenueColumn
Related Or Exempt Function Income	9263935	RelatedOrExemptFunctionIncome
Exclusion	$565	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	222686	Total
Program Services	22269	ProgramServices
Management And General	200417	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4985473	Total
Program Services	3919856	ProgramServices
Management And General	1065617	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	102627	Total
Program Services	59952	ProgramServices
Management And General	42675	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	465535	Total
Program Services	323733	ProgramServices
Management And General	141802	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	392642	Total
Program Services	301909	ProgramServices
Management And General	90733	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	93300	Total
Management And General	93300	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15500	Total
Management And General	15500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	365759	Total
Program Services	314558	ProgramServices
Management And General	51201	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37975	Total
Program Services	7419	ProgramServices
Management And General	30556	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	251127	Total
Program Services	202744	ProgramServices
Management And General	48383	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	917179	Total
Program Services	763684	ProgramServices
Management And General	153495	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	208665	Total
Program Services	173768	ProgramServices
Management And General	34897	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	115656	Total
Program Services	84424	ProgramServices
Management And General	31232	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	317638	Total
Program Services	309537	ProgramServices
Management And General	8101	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74550	Total
Program Services	917	ProgramServices
Management And General	73633	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SERVICES	361044	361044
MEDICAL SUPPLIES	134749	133036	1713
BAD DEBTS	13136	13136
TRAINING FEES	14543	8367	6176

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56866	Total
Program Services	33525	ProgramServices
Management And General	23341	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9146650	Total
Program Services	7033878	ProgramServices
Management And General	2112772	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	455791	BOY
EOY	84982	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1426630	BOY
EOY	1171865	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2100	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42660	BOY
EOY	49046	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9146454	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3256906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6044473	BOY
EOY	5889548	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	44988	BOY
EOY	47488	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8016642	BOY
EOY	7242929	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	919850	BOY
EOY	703939	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3797063	BOY
EOY	2961335	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4716913	BOY
EOY	3665274	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3299729	BOY
EOY	3577655	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3299729	BOY
EOY	3577655	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8016642	BOY
EOY	7242929	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	448649	ReconcilationRevenueExpenses
Reconcilation Other Changes	-170723	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37913	CurrentTaxYearMinus1Year
Current Tax Year	93520	CurrentTaxYear
Total	320581	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11595695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12060677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12093202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11214396	CurrentTaxYearMinus1Year
Current Tax Year	9263935	CurrentTaxYear
Total	56227905	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11595854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12094677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12248191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11252309	CurrentTaxYearMinus1Year
Current Tax Year	9357455	CurrentTaxYear
Total	56548486	Total

Field	Value	IRS element (for citing)
Public Support Total509	56548486	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232439	CurrentTaxYearMinus1Year
Current Tax Year	249209	CurrentTaxYear
Total	1255003	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232439	CurrentTaxYearMinus1Year
Current Tax Year	249209	CurrentTaxYear
Total	1255003	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	300000	CurrentTaxYear
Total	300000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11855818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12351798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12504461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11484748	CurrentTaxYearMinus1Year
Current Tax Year	9906664	CurrentTaxYear
Total	58103489	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97320	PublicSupportPercentage509
Investment Income Percentage	0.02160	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 The Organization received cash proceeds of 300,000 and land valued at 87,100 on the disposition of commercial real estate.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87100	OtherCostOrOtherBasis
Book Value	87100	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7714163	OtherCostOrOtherBasis
Depreciation	2345954	Depreciation
Book Value	5368209	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1156961	OtherCostOrOtherBasis
Depreciation	730181	Depreciation
Book Value	426780	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188230	OtherCostOrOtherBasis
Depreciation	180771	Depreciation
Book Value	7459	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5889548	TotalOfBookValueLandBuildings
Total Revenue	9595299	TotalRevenue
Total Expenses	9146650	TotalExpenses
Excess Or Deficit For Year	448649	ExcessOrDeficitForYear
Excess Or Deficit Per FS	448649	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9885710	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9885710	RevenueSubtotal
Other Revenues Not Included	-290411	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-290411	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9595299	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9437061	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	290411	OtherExpensesIncluded
Expenses Not Rptd F990	290411	ExpensesNotRptdF990
Expenses Subtotal	9146650	ExpensesSubtotal
Total Expenses Per Form990	9146650	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	In the audited financial statements, rental expenses are reported as expenses, whereas for tax purposes rental expenses are reported on Form 990, Part VIII, Line 6b as a direct offset to gross rents.
XIII	2d	Explained above
X	2	As of June 30, 2012, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income.
X	2	Continued - The Organization did not record any interest or penalties in the statement of operations or statement of financial position as of and during the year ended June 30, 2012. Tax returns filed for the years ended June 30, 2009 through 2011 remain subject to examination by the Internal Revenue Service.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Certain errors resulting in an overstatement of previously reported net assets for fiscal years ended June 30, 2007-2011 were discovered by management subsequent to June 30, 2011. Accordingly, adjustments of 170,723 were made during the year ended June 30, 2012 to adjust accounts receivable as of June 30, 2011 and corresponding entry was also made to adjust previously reported net assets.
Form 990 Part VI	11a	The tax return is reviewed by the Finance Committee of the board of the directors with the preparer and the Organizations top executive and financial officer. After they have reviewed/approved, the return is provided to the entire board for review prior to filng.
Form 990 Part VI	19	These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties upon request.
Form 990 Part VI	12c	Members of the board are provided a copy of the Organizations conflict of interest policy and, annually they complete a no conflict compliance certification.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 1,941,605, Grants and allocations 0, Revenue 2,513,930 See statement 1
		Form 990, Part III, Line 4d Program Service Expenses 1,941,605, Grants and allocations 0, Revenue 2,513,930 See statement 1 Form 990 Part XI Line 5 Certain errors resulting in an overstatement of previously reported net assets for fiscal years ended June 30, 2007-2011 were discovered by management subsequent to June 30, 2011. Accordingly, adjustments of 170,723 were made during the year ended June 30, 2012 to adjust accounts receivable as of June 30, 2011 and corresponding entry was also made to adjust previously reported net assets. Form 990 Part VI Section B Line 11a The tax return is reviewed by the Finance Committee of the board of the directors with the preparer and the Organizations top executive and financial officer. After they have reviewed/approved, the return is provided to the entire board for review prior to filng. Form 990 Part VI Section C Line 19 These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties upon request. Form 990 Part VI Section B Line 12c Members of the board are provided a copy of the Organizations conflict of interest policy and, annually they complete a no conflict compliance certification.