LIFE TREATMENT CENTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIFE TREATMENT CENTERS INC (EIN 23-7122199)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201343189349301814
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T09:20:20-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	351640896	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JURGONSKI & FREDLAKE CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	418 W JEFFERSON BLVD	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237122199	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIFE TREATMENT CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIFE	NameControl
Phone	5742335433	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1402 S MICHIGAN ST	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46613	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID NOWAK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5742335433	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN A FREDLAKE CPA	Name
PTIN	P00071521	PTIN
Phone	5742511414	Phone
Date Prepared	2013-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1402 S MICHIGAN ST	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46613	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2213815	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TREATMENT AND REHABILITATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	103596	ContributionsGrantsPriorYear
Contributions Grants Current Year	262110	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1366548	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1753088	ProgramServiceRevenueCY
Investment Income Prior Year	-3943	InvestmentIncomePriorYear
Investment Income Current Year	11281	InvestmentIncomeCurrentYear
Other Revenue Prior Year	115021	OtherRevenuePriorYear
Other Revenue Current Year	69946	OtherRevenueCurrentYear
Total Revenue Prior Year	1581222	TotalRevenuePriorYear
Total Revenue Current Year	2096425	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	1390164	SalariesEtcPriorYear
Salaries Etc Current Year	1444106	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	153028	TotalFundrsngExpCurrentYear
Other Expense Prior Year	391873	OtherExpensePriorYear
Other Expenses Current Year	443321	OtherExpensesCurrentYear
Total Expenses Prior Year	1782037	TotalExpensesPriorYear
Total Expenses Current Year	1887427	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-200815	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	208998	RevenuesLessExpensesCY
Total Assets BOY	1157275	TotalAssetsBOY
Total Assets EOY	1360985	TotalAssetsEOY
Total Liabilities BOY	249486	TotalLiabilitiesBOY
Total Liabilities EOY	249527	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	907789	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1111458	NetAssetsOrFundBalancesEOY
Mission Description	TREATMENT AND REHABILITATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1513720	Expense
Revenue	1823034	Revenue
Description	DETOXIFICATION AND TREATMENT OF DRUG AND ALCOHOL ADDICTED CLIENTS, RESIDENTIAL THERAPY OF SUBSTANCE ABUSE CLIENTS, RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE CLIENTS	Description
Total Program Service Expense	1513720	TotalProgramServiceExpense
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	0	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	1	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	55	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
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	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
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5742335433	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1402 S MICHIGAN ST	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46613	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROGER ANTONIU
BOARD MEMBER	1.00	X	0	0	0
GERALD F LUTKUS
BOARD MEMBER	1.00	X	0	0	0
CHRISTINE VOORDE
BOARD MEMBER	1.00	X	0	0	0
JOHN FARRON
BOARD MEMBER	1.00	X	0	0	0
CHRISTINE NOWAK
BOARD MEMBER	1.00	X	0	0	0
JEFFREY SHOUP
BOARD MEMBER	1.00	X	0	0	0
ROBERT L FRANK
BOARD MEMBER	1.00	X	0	0	0
LOU PIERCE
BOARD MEMBER	1.00	X	0	0	0
ROBERT W CLAUSEN
BOARD MEMBER	1.00	X	0	0	0
PATRICK HASTINGS
BOARD MEMBER	1.00	X	0	0	0
DR APOSTLE VILLELA
BOARD MEMBER	1.00	X	0	0	0
CHAD PALUZZI
BOARD MEMBER	1.00	X	0	0	0
DAVID NOWAK
EXECUTIVE DIRECTOR	40.00		75498	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75498	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
Fundraising Events	42795	FundraisingEvents
Government Grants	217475	GovernmentGrants
All Other Contributions	1840	AllOtherContributions
Total Contributions	262110	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOOSIER ASSURANCE PLAN	900099	1277028	1277028
DEPARTMENT OF VETERANS	900099	392280	392280
PROGRAM SERVICE FEES	900099	83780	83780

Field	Value	IRS element (for citing)
Total Program Service Revenue	1753088	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25200	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	25200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25200	TotalRevenueColumn
Related Or Exempt Function Income	25200	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	128671	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	117390	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11281	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11281	TotalRevenueColumn
Exclusion	$11,281	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	42795	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	44746	TotalRevenueColumn
Related Or Exempt Function Income	44746	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	44746	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2096425	TotalRevenueColumn
Related Or Exempt Function Income	1823034	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,281	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	222221	Total
Program Services	4661	ProgramServices
Management And General	113664	ManagementAndGeneral
Fundraising	103896	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	937077	Total
Program Services	937077	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	191926	Total
Program Services	155942	ProgramServices
Management And General	18800	ManagementAndGeneral
Fundraising	17184	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	92882	Total
Program Services	75451	ProgramServices
Management And General	9107	ManagementAndGeneral
Fundraising	8324	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13585	Total
Management And General	13585	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	608	Total
Management And General	608	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32256	Total
Program Services	22296	ProgramServices
Management And General	9960	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11832	Total
Program Services	11832	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27735	Total
Program Services	27735	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34883	Total
Program Services	27906	ProgramServices
Management And General	6977	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER COSTS	68388	13321	31443	23624
UTILITIES	63156	63156
FOOD	48044	48044
VALUATION EXPENSE	41300	41300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	101534	Total
Program Services	84999	ProgramServices
Management And General	16535	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1887427	Total
Program Services	1513720	ProgramServices
Management And General	220679	ManagementAndGeneral
Fundraising	153028	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	214796	BOY
EOY	327267	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37663	BOY
EOY	120936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1774596	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1055468	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	738487	BOY
EOY	719128	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	166329	BOY
EOY	193654	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1157275	BOY
EOY	1360985	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	106866	BOY
EOY	116682	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	142620	BOY
EOY	132845	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	249486	BOY
EOY	249527	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	907789	BOY
EOY	1111458	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	907789	BOY
EOY	1111458	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1157275	BOY
EOY	1360985	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	208998	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-5329	ReconciliationUnrealizedInvest
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103596	CurrentTaxYearMinus1Year
Current Tax Year	262110	CurrentTaxYear
Total	699832	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103596	CurrentTaxYearMinus1Year
Current Tax Year	262110	CurrentTaxYear
Total	699832	Total

Field	Value	IRS element (for citing)
Public Support Total170	699832	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74822	CurrentTaxYearMinus1Year
Current Tax Year	24592	CurrentTaxYear
Total	189868	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44821	CurrentTaxYearMinus1Year
Current Tax Year	44746	CurrentTaxYear
Total	257049	Total

Field	Value	IRS element (for citing)
Total Support	1146749	TotalSupport
Gross Receipts From Admissions Etc	7376044	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.61030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174035	OtherCostOrOtherBasis
Book Value	174035	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1323072	OtherCostOrOtherBasis
Depreciation	949554	Depreciation
Book Value	373518	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137989	OtherCostOrOtherBasis
Depreciation	105914	Depreciation
Book Value	32075	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139500	OtherCostOrOtherBasis
Book Value	139500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	719128	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2090488	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-5329	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-5329	RevenueNotRptdF990
Revenue Subtotal	2095817	RevenueSubtotal
Investment Expenses Not Included	608	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	608	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2096425	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1886819	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1886819	ExpensesSubtotal
Investment Expenses Not Included2	608	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	608	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1887427	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING JUNE 30, 2010.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRIATHLON	NameOfEvent1
Gross Receipts Event1	27330	GrossReceiptsEvent1
Charitable Contributions Event1	27330	CharitableContributionsEvent1
Name Of Event2	TASTE OF MICHIANA	NameOfEvent2
Gross Receipts Event2	15465	GrossReceiptsEvent2
Charitable Contributions Event2	15465	CharitableContributionsEvent2
Gross Receipts Total	42795	GrossReceiptsTotal
Charitable Contributions Total	42795	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES IT'S CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE POLICIES ANNUALLY. STAFF (IF ANY) IS NOTIFIED OF ANY POLICY CHANGE AT THE TIME OF THE CHANGE.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS BY THE BOARD APPROVAL, THE CEO THEN DETERMINES THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII LINE 2 C	THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARARTION PROCESS AND THE SELECTION OF EXTERNAL AUDITORS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.	AUDIT COMMITTEE