VALLEY PROGRAM FOR AGING SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VALLEY PROGRAM FOR AGING SERVICES INC (EIN 54-0958526)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-01
IRS object ID: 201110329349300101
Schema version: 2009v1.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-01T06:59:51-08:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBINSON FARMER COX ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	47 LEE HWY	AddressLine1
City	VERONA	City
State	VA	State
ZIP Code	244822505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540958526	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PROGRAM FOR AGING SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VALL	NameControl
Phone	5409497141	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 817	AddressLine1
City	WAYNESBORO	City
State	VA	State
ZIP Code	22980	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES R BENNETT	Name
Title	CHAIRMAN	Title
Phone	5409497141	Phone
Date Signed	2011-01-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES W KELLY	Name
Phone	5402487300	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES R BENNETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 817	AddressLine1
City	WAYNESBORO	City
State	VA	State
ZIP Code	22980	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2845374	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Elderly care and nutrition	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	76	TotalNbrEmployees
Total Nbr Volunteers	409	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2550526	ContributionsGrantsPriorYear
Contributions Grants Current Year	2755173	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	98166	ProgramServiceRevenuePriorYear
Program Service Revenue CY	84593	ProgramServiceRevenueCY
Investment Income Prior Year	9040	InvestmentIncomePriorYear
Investment Income Current Year	5608	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2657732	TotalRevenuePriorYear
Total Revenue Current Year	2845374	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1290503	SalariesEtcPriorYear
Salaries Etc Current Year	1431560	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45627	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1324996	OtherExpensePriorYear
Other Expenses Current Year	1339212	OtherExpensesCurrentYear
Total Expenses Prior Year	2615499	TotalExpensesPriorYear
Total Expenses Current Year	2770772	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42233	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	74602	RevenuesLessExpensesCY
Total Assets BOY	1427514	TotalAssetsBOY
Total Assets EOY	1521040	TotalAssetsEOY
Total Liabilities BOY	344558	TotalLiabilitiesBOY
Total Liabilities EOY	362203	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1082956	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1158837	NetAssetsOrFundBalancesEOY
Mission Description	Elderly care and nutrition	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1146445	Expense
Revenue	1146445	Revenue
Description	HOME-DELIVERED AND CONGREGATE MEALS FOR THE ELDERLY PEOPLE SERVED = 1,420	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	417259	Expense
Revenue	417259	Revenue
Description	CASE MANAGEMENT PEOPLE SERVED = 2,258	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	325705	Expense
Revenue	325705	Revenue
Description	PERSONAL CARE AND HOMEMAKER SERVICES PEOPLE SERVED = 214	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	708807	Expense
Revenue	708807	Revenue
Description	other services for elderly, including transportation, social and recreation programs, legal and ombudsman services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	708807	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	708807	TotalOfOtherProgramServiceRev
Total Program Service Expense	2598216	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	76	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VALLEY PROGRAM FOR THE AGING	NamePerson
Telephone Number	5409497141	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	325 PINE AVE	AddressLine1
City	WAYNESBORO	City
State	VA	State
ZIP Code	22980	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JAMES R BENNETT
Chairman	1.50	X	X	0	0	0
BENJAMIN MELTON
Vice Chairman	0.90	X	X	0	0	0
ANN WALKER
Secretary	1.00	X	X	0	0	0
MICHAEL R SEXTON PHD
Member	0.80	X	X	0	0	0
DOROTHY M TROTT
Member	0.80	X		0	0	0
THOMAS A L HOOK
Member	0.80	X		0	0	0
KAREN ROSE PHD
Member	0.80	X		0	0	0
LUCY EVANS FERREBEE
Member	1.00	X		0	0	0
PERLISTA HENRY
Member	0.80	X		0	0	0
TIM HODGES
Member	0.90	X		0	0	0
SHARON HEVENER
Member	0.90	X		0	0	0
TIMOTHY DUFF
Member	0.90	X		0	0	0
PAUL A LAVIGNE
Chief Executive Officer	40.00			75129	0	7213	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75129	TotalReportableCompFromOrg
Total Other Compensation	7213	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ITERIM HEALTH CARE
PO BOX 799	GLOUCESTER	VA	23061	Personal Care & Homemaker	158442
ARAMARK CAMPUS SERVICESJMU#1850
MSC0901 ACCT OFFICE	HARRISONBURG	VA	22807	Food Service-Meals	145187
US FOODSERVICE INC
PO BOX 602215	CHARLOTTE	NC	282602215	Foodservice	101384

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	42145	FederatedCampaigns
Government Grants	2477473	GovernmentGrants
All Other Contributions	235555	AllOtherContributions
Total Contributions	2755173	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Meals, other services	Description
Business Code	624100	BusinessCode
Total Revenue Column	84593	TotalRevenueColumn
Related Or Exempt Function Income	84593	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	84593	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5483	TotalRevenueColumn
Exclusion	$5,483	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	125	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	125	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	125	TotalRevenueColumn
Exclusion	$125	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2845374	TotalRevenueColumn
Related Or Exempt Function Income	84593	RelatedOrExemptFunctionIncome
Exclusion	$5,608	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75129	Total
Program Services	0	ProgramServices
Management And General	73868	ManagementAndGeneral
Fundraising	1261	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1157736	Total
Program Services	1114605	ProgramServices
Management And General	11495	ManagementAndGeneral
Fundraising	31636	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32203	Total
Program Services	28725	ProgramServices
Management And General	2531	ManagementAndGeneral
Fundraising	947	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76373	Total
Program Services	68125	ProgramServices
Management And General	6003	ManagementAndGeneral
Fundraising	2245	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90119	Total
Program Services	80381	ProgramServices
Management And General	7073	ManagementAndGeneral
Fundraising	2665	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22161	Total
Program Services	19572	ProgramServices
Management And General	2287	ManagementAndGeneral
Fundraising	302	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2006	Total
Program Services	1882	ProgramServices
Management And General	99	ManagementAndGeneral
Fundraising	25	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	75963	Total
Program Services	73820	ProgramServices
Management And General	1754	ManagementAndGeneral
Fundraising	389	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	51112	Total
Program Services	49368	ProgramServices
Management And General	1449	ManagementAndGeneral
Fundraising	295	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96457	Total
Program Services	95122	ProgramServices
Management And General	1081	ManagementAndGeneral
Fundraising	254	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	28257	Total
Program Services	25556	ProgramServices
Management And General	2323	ManagementAndGeneral
Fundraising	378	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43696	Total
Program Services	43689	ProgramServices
Management And General	7	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10155	Total
Program Services	9497	ProgramServices
Management And General	533	ManagementAndGeneral
Fundraising	125	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meal Costs	461165	459456	1539	170
Miscellaneous	28405	20177	3400	4828
Client Expenses	22836	22795	0	41
Contractual Services	388007	384832	3162	13

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	108992	Total
Program Services	100614	ProgramServices
Management And General	8325	ManagementAndGeneral
Fundraising	53	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2770772	Total
Program Services	2598216	ProgramServices
Management And General	126929	ManagementAndGeneral
Fundraising	45627	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	447174	BOY
EOY	483980	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	316814	BOY
EOY	422638	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	430353	BOY
EOY	419207	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11229	BOY
EOY	3851	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5155	BOY
EOY	3025	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11828	BOY
EOY	19639	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	878968	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	725800	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	190652	BOY
EOY	153168	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14309	BOY
EOY	15532	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1427514	BOY
EOY	1521040	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	337711	BOY
EOY	275777	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6847	BOY
EOY	6595	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	79831	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	344558	BOY
EOY	362203	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	944728	BOY
EOY	854409	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138228	BOY
EOY	204428	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1082956	BOY
EOY	1158837	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1427514	BOY
EOY	1521040	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	2496083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2468328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2568484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2648692	CurrentTaxYearMinus1Year
Current Tax Year	2839766	CurrentTaxYear
Total	13021353	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2496083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2468328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2568484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2648692	CurrentTaxYearMinus1Year
Current Tax Year	2839766	CurrentTaxYear
Total	13021353	Total

Field	Value	IRS element (for citing)
Public Support Total170	13021353	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9040	CurrentTaxYearMinus1Year
Current Tax Year	5483	CurrentTaxYear
Total	54343	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	350	CurrentTaxYearMinus3Years
Total	915	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	575	CurrentTaxYearMinus2Years
Current Tax Year	125	CurrentTaxYear
Total	700	Total

Field	Value	IRS element (for citing)
Total Support	13077311	TotalSupport
Gross Receipts From Admissions Etc	423713	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF EQUIPMENT; 2007: 575.; 2009: 125.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	92134	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	8603	InvestmentEarningsOrLosses
Other Expenditures	4000	OtherExpenditures
End Of Year Balance	196737	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89521	BeginningOfYearBalance
Investment Earnings Or Losses	2613	InvestmentEarningsOrLosses
End Of Year Balance	92134	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.49000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.51000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3000	OtherCostOrOtherBasis
Book Value	3000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118400	OtherCostOrOtherBasis
Depreciation	26388	Depreciation
Book Value	92012	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101678	OtherCostOrOtherBasis
Depreciation	101678	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	655890	OtherCostOrOtherBasis
Depreciation	597734	Depreciation
Book Value	58156	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	153168	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Returnable Advance	Description
Amount	$79,831	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	79831	TotalOfAmounts
Total Revenue	2845374	TotalRevenue
Total Expenses	2770772	TotalExpenses
Excess Or Deficit For Year	74602	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1280	NetUnrealizedGLOnInvestments
Total Adjustments	1280	TotalAdjustments
Excess Or Deficit Per FS	75882	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2882820	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1280	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	36166	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	37446	RevenueNotRptdF990
Revenue Subtotal	2845374	RevenueSubtotal
Total Revenue Per Form990	2845374	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2806938	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36166	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	36166	ExpensesNotRptdF990
Expenses Subtotal	2770772	ExpensesSubtotal
Total Expenses Per Form990	2770772	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	The Board of Directors audit committee will review the 990 before it is filed with
Pt VI-B, Line 11A	the IRS. A copy of the filed form 990 is provided to each board member.
Pt VI-B, Line 12c	Annually, the policy is reviewed with Board members. Directors complete a conflict of interest
Pt VI-B, Line 12c	Annually, the policy is reviewed with Board members. Directors complete a conflict of interest
Pt VI-B, Line 15	Compensation of the chief executive officer and key employees
Pt VI-B, Line 15	is reviewed and approved by the board.
Pt VI-C, Line 19	The Organization makes its governing documents, conflict of interest policy
Pt VI-C, Line 19	and financial statements available to the public.