SARAH A REED RETIREMENT CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SARAH A REED RETIREMENT CENTER (EIN 25-1215527)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201243189349301219
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T08:43:43-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	260013259	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gorzynski Uglow & Farrell PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	33 East Main Street	AddressLine1
City	North East	City
State	PA	State
ZIP Code	16428	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	251215527	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Sarah A Reed Retirement Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SARA	NameControl
Phone	8148782616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	227 West 22nd Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	165022689	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gale Magyar	Name
Title	Executive Director	Title
Phone	8148782616	Phone
Date Signed	2012-10-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joyce Grolemund	Name
PTIN	P00632865	PTIN
Phone	8147258625	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	Gale Magyar	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	227 West 22nd Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	165022689	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16979696	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	sarahareed.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1871	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	The Center provides residential services, health care, physical therapy and other related services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	328	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	29483	ContributionsGrantsPriorYear
Contributions Grants Current Year	28371	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12480172	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12418922	ProgramServiceRevenueCY
Investment Income Prior Year	609831	InvestmentIncomePriorYear
Investment Income Current Year	320273	InvestmentIncomeCurrentYear
Other Revenue Prior Year	115467	OtherRevenuePriorYear
Other Revenue Current Year	32466	OtherRevenueCurrentYear
Total Revenue Prior Year	13234953	TotalRevenuePriorYear
Total Revenue Current Year	12800032	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	7241178	SalariesEtcPriorYear
Salaries Etc Current Year	8018275	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23221	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4312024	OtherExpensePriorYear
Other Expenses Current Year	4274492	OtherExpensesCurrentYear
Total Expenses Prior Year	11553202	TotalExpensesPriorYear
Total Expenses Current Year	12292767	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1681751	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	507265	RevenuesLessExpensesCY
Total Assets BOY	23323873	TotalAssetsBOY
Total Assets EOY	23289388	TotalAssetsEOY
Total Liabilities BOY	4917239	TotalLiabilitiesBOY
Total Liabilities EOY	4512141	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18406634	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18777247	NetAssetsOrFundBalancesEOY
Mission Description	The Center is a private, non-profit corporation committed to providing a comprehensive approach to retirement living through a continuum of care for its residents in a secure and supportive environment by offering quality health care and services.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11038923	Expense
Revenue	12497929	Revenue
Description	The center provides residential services, health care and other related services to over 200 residents. The center's facility includes independent living apartments,as well as,long term nursing care beds and a special dementia unit.	Description
Total Program Service Expense	11038923	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	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	328	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8148782616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	227 West 22nd Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	165022689	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Mrs Camilla Decker
Director	1.00	X	0	0	0
Ms Diana Healy
Director	1.00	X	0	0	0
Ms Georgia English
Director	1.00	X	0	0	0
Mrs Cheryl Wiegle
Director	1.00	X	0	0	0
Ms Linda Liken
Corresponding Secretary	1.00	X	0	0	0	X
Mr Charles Kibler
Vice-President	1.00	X	0	0	0	X
Mrs Rosemarie Marshall
Director	1.00	X	0	0	0
Mrs Carol Lee Restifo
Director	1.00	X	0	0	0
Ms Michele Cavalier
Director	1.00	X	0	0	0
Mrs Janet Sesler
Director	1.00	X	0	0	0
Mr William Coleman
Director	1.00	X	0	0	0
Mr William Feldmann
Treasurer	1.00	X	0	0	0	X
Mr Gary Matczak
Director	1.00	X	0	0	0
Ms Vivian McCullum
Director	1.00	X	0	0	0
Mrs Janet Dean
Director	1.00	X	0	0	0
Mrs Mary Lou Neithamer
Recording Secretary	1.00	X	0	0	0	X
Ms Penny Qualls
Director	1.00	X	0	0	0
Mr Terrence Carlin
Director	1.00	X	0	0	0
Mr Joel Snavely
President	1.00	X	0	0	0	X
Gale Magyar
Executive Director	40.00		131661	0	0		X
Sandra Carlson
Administrator	40.00		109020	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	240681	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Alliance Rehab - HVA
1520 Kensington Road Suite 110	Oakbrook	IL	60523	Contracted Therapy Services	566977
Medical Staffing Network
PO Box 840416	Dallas	TX	75284	Contracted Nursing Staff	277303

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	28371	AllOtherContributions
Total Contributions	28371	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Room and board fees	623000	10616260	10616260
Earned entrance fees	623000	1743523	1743523
Ancillary charges	623000	59139	59139

Field	Value	IRS element (for citing)
Total Program Service Revenue	12418922	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	261799	TotalRevenueColumn
Exclusion	$261,799	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	87380	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	66847	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20533	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20533	TotalRevenueColumn
Related Or Exempt Function Income	20533	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4161378	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4102904	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	58474	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	58474	TotalRevenueColumn
Related Or Exempt Function Income	58474	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21846	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9913	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11933	TotalRevenueColumn
Exclusion	$11,933	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12800032	TotalRevenueColumn
Related Or Exempt Function Income	12497929	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$273,732	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	6196831	Total
Program Services	5461624	ProgramServices
Management And General	735207	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	74142	Total
Program Services	65346	ProgramServices
Management And General	8796	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1280989	Total
Program Services	1129009	ProgramServices
Management And General	151980	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	466313	Total
Program Services	410989	ProgramServices
Management And General	55324	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18944	Total
Management And General	18944	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18650	Total
Management And General	18650	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	70133	Total
Management And General	70133	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1008866	Total
Program Services	970238	ProgramServices
Management And General	38628	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15796	Total
Management And General	477	ManagementAndGeneral
Fundraising	15319	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1110500	Total
Program Services	1086280	ProgramServices
Management And General	19192	ManagementAndGeneral
Fundraising	5028	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	520176	Total
Program Services	520176	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6601	Total
Program Services	3010	ProgramServices
Management And General	3591	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8181	Total
Program Services	4822	ProgramServices
Management And General	3359	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	146994	Total
Program Services	146994	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	600791	Total
Program Services	600791	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equip. maint. & repair	378276	283066	94465	745
Nursing facility assess	218854	218854
Other expenses	158160	144154	11877	2129
Bad debts	-6430	-6430

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12292767	Total
Program Services	11038923	ProgramServices
Management And General	1230623	ManagementAndGeneral
Fundraising	23221	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	550	BOY
EOY	550	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3261509	BOY
EOY	3316868	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	838287	BOY
EOY	1219503	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	102433	BOY
EOY	108022	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	220256	BOY
EOY	265571	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22202861	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12146429	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10361207	BOY
EOY	10056432	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8134169	BOY
EOY	7903572	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	341874	BOY
EOY	365621	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63588	BOY
EOY	53249	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23323873	BOY
EOY	23289388	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1095858	BOY
EOY	1439299	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	178881	BOY
EOY	195342	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3030000	BOY
EOY	2415000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	612500	BOY
EOY	462500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4917239	BOY
EOY	4512141	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18406634	BOY
EOY	18777247	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18406634	BOY
EOY	18777247	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23323873	BOY
EOY	23289388	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	507265	ReconcilationRevenueExpenses
Reconcilation Other Changes	-136652	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	114270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403599	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54642	CurrentTaxYearMinus1Year
Current Tax Year	50217	CurrentTaxYear
Total	703537	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11637393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11930323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12329950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12480173	CurrentTaxYearMinus1Year
Current Tax Year	12418922	CurrentTaxYear
Total	60796761	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11751663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12333922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12410759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12534815	CurrentTaxYearMinus1Year
Current Tax Year	12469139	CurrentTaxYear
Total	61500298	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	61500298	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352294	CurrentTaxYearMinus1Year
Current Tax Year	282332	CurrentTaxYear
Total	1458739	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352294	CurrentTaxYearMinus1Year
Current Tax Year	282332	CurrentTaxYear
Total	1458739	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12097732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12591602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12631123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12887109	CurrentTaxYearMinus1Year
Current Tax Year	12751471	CurrentTaxYear
Total	62959037	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97680	PublicSupportPercentage509
Prior Year Support Percentage	0.97400	PriorYearSupportPercentage
Investment Income Percentage	0.02320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02600	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1210116	OtherCostOrOtherBasis
Book Value	1210116	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9499751	OtherCostOrOtherBasis
Depreciation	4610272	Depreciation
Book Value	4889479	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6551834	OtherCostOrOtherBasis
Depreciation	5385284	Depreciation
Book Value	1166550	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4941160	OtherCostOrOtherBasis
Depreciation	2150873	Depreciation
Book Value	2790287	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10056432	TotalOfBookValueLandBuildings
Total Revenue	12800032	TotalRevenue
Total Expenses	12292767	TotalExpenses
Excess Or Deficit For Year	507265	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-136652	NetUnrealizedGLOnInvestments
Total Adjustments	-136652	TotalAdjustments
Excess Or Deficit Per FS	370613	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12663380	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-136652	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-136652	RevenueNotRptdF990
Revenue Subtotal	12800032	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12800032	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12292767	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	12292767	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12292767	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and has been determined to be an organization which is not a private foundation within the means of Section 509(a) of the Code. The Center has no unrelated business income. Therefore, a provision for income taxes has not been made in the accompanying financial statements. The Organization 's Forms 990, Return of Organization Exempt From Income Tax, for years ending June 30, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fall Festival	NameOfEvent1
Gross Receipts Event1	21846	GrossReceiptsEvent1
Gross Revenue Event1	21846	GrossRevenueEvent1
Non Cash Prizes Event1	857	NonCashPrizesEvent1
Food And Beverage Event1	7532	FoodAndBeverageEvent1
Other Direct Expenses Event1	1524	OtherDirectExpensesEvent1
Gross Receipts Total	21846	GrossReceiptsTotal
Gross Revenue Total Events	21846	GrossRevenueTotalEvents
Non Cash Prizes Total Events	857	NonCashPrizesTotalEvents
Food And Beverage Total Events	7532	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1524	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9913	DirectExpenseSummaryEvents
Net Income Summary	11933	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	The auditor prepares a draft copy of the Form 990 and reviews the return with the Finance Committee and addresses any questions that may arise. Upon their approval, a final copy is submitted and filed by the center.
Form 990, Part VI, Section B, line 12c	Each board member, Department Director and member of the purchasing staff is required to complete a conflict of interest form upon election or hire. Annually, thereafter as long as the individual serves on the Board or is employed the forms are completed anew.
Form 990, Part VI, Section B, line 15	The Board of Directors evaluated the Executive Director's performance and approves her salary annually. The Executive Director and Administrator perform annual evaluations of Department Directors. The Executive Committee of the Board of Directors approves annual raises for employees.
Form 990, Part VI, Section C, line 19	The Center governing documents, conflict of interest policy, financial statements and Form 990 are available to the public for viewing at the Center upon written request.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -136652.	Changes in Net Assets or Fund Balances: