THE ARC FOND DU LAC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE ARC FOND DU LAC INC (EIN 39-1034161)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201111339349303601
Schema version: 2010v3.2
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	2011-05-13T13:05:45-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	373 N PIONEER RD PO BOX 1809	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549361809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391034161	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ARC OF FOND DU LAC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARCO	NameControl
Phone	9209233810	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N PARK AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID BOELTER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9209233810	Phone
Date Signed	2011-05-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHERINE DIEDERICH	Name
Phone	9209212953	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 N PARK AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3214353	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NA	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE THE BEST POSSIBLE CARE TO INDIVIDUALS WITH SPECIAL NEEDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	135	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3020211	ContributionsGrantsPriorYear
Contributions Grants Current Year	2644339	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	391560	ProgramServiceRevenuePriorYear
Program Service Revenue CY	377005	ProgramServiceRevenueCY
Investment Income Prior Year	94	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42089	OtherRevenuePriorYear
Other Revenue Current Year	171648	OtherRevenueCurrentYear
Total Revenue Prior Year	3453954	TotalRevenuePriorYear
Total Revenue Current Year	3192992	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	2226853	SalariesEtcPriorYear
Salaries Etc Current Year	2084574	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	14935	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	3898	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17152	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1121669	OtherExpensePriorYear
Other Expenses Current Year	1084159	OtherExpensesCurrentYear
Total Expenses Prior Year	3363457	TotalExpensesPriorYear
Total Expenses Current Year	3172631	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	90497	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20361	RevenuesLessExpensesCY
Total Assets BOY	1490123	TotalAssetsBOY
Total Assets EOY	1455806	TotalAssetsEOY
Total Liabilities BOY	1139052	TotalLiabilitiesBOY
Total Liabilities EOY	1084374	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	351071	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	371432	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	864009	Expense
Revenue	905576	Revenue
Description	PROVIDE SERVICES TO HANDICAPPED ADULTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1410125	Expense
Revenue	1358599	Revenue
Description	GROUP HOMES FOR HANDICAPPED ADULTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	277442	Expense
Revenue	283452	Revenue
Description	PROVIDE THERAPY FOR HANDICAPPED ADULTS AND CHILDREN	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	542119	Expense
Revenue	453326	Revenue
Description	PROVIDE CARE TO HANDICAPPED INDIVIDUALS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	542119	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	453326	TotalOfOtherProgramServiceRev
Total Program Service Expense	3093695	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	135	NumberOfEmployees
Employment Tax Returns Filed	0	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9209233810	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 N PARK AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KEVIN WAGNER
MEMBER	1.00	X	0	0	0
FRANK ENDEJAN
MEMBER	1.00	X	0	0	0
DAVE ERICKSON
MEMBER	1.00	X	0	0	0
PAUL HOLLAND
MEMBER	1.00	X	0	0	0
ED PRESTON BARNES
MEMBER	1.00	X	0	0	0
STEVE KLEIN
MEMBER	1.00	X	0	0	0
RICHARD SCHMITZ
MEMBER	1.00	X	0	0	0
MARK TREPANIER
MEMBER	1.00	X	0	0	0
JOHN LEOPOLD
MEMBER	1.00	X	0	0	0
VICKI WOSCHNICK
MEMBER	1.00	X	0	0	0
AILEEN KOENIGS
SECRETARY	1.00		0	0	0	X
DEBRA ELLINGEN
PRESIDENT	1.00		0	0	0	X
PAUL GRAHAM
VICE PRESIDENT	1.00		0	0	0	X
STEVE MILLIN
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
Government Grants	2570588	GovernmentGrants
All Other Contributions	73751	AllOtherContributions
Total Contributions	2644339	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE	624310	330297	330297
OTHER FEES	561000	46708	46708

Field	Value	IRS element (for citing)
Total Program Service Revenue	377005	TotalProgramServiceRevenue
Gross Income Fundraising Events	77891	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	21361	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	56530	TotalRevenueColumn
Exclusion	$56,530	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BILLING ADJUSTMENTS	624100	103598	103598
MISCELLANEOUS	624100	11520	11520

Field	Value	IRS element (for citing)
Total Other Revenue	115118	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3192992	TotalRevenueColumn
Related Or Exempt Function Income	492123	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$56,530	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1668570	Total
Program Services	1633592	ProgramServices
Management And General	34774	ManagementAndGeneral
Fundraising	204	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12301	Total
Program Services	12046	ProgramServices
Management And General	255	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	253476	Total
Program Services	243575	ProgramServices
Management And General	9901	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	150227	Total
Program Services	147374	ProgramServices
Management And General	2836	ManagementAndGeneral
Fundraising	17	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	3898	Total
Fundraising	3898	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12306	Total
Program Services	10506	ProgramServices
Fundraising	1800	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2951	Total
Program Services	348	ProgramServices
Fundraising	2603	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100677	Total
Program Services	91314	ProgramServices
Management And General	7296	ManagementAndGeneral
Fundraising	2067	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	671	Total
Program Services	671	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52090	Total
Program Services	52068	ProgramServices
Management And General	22	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	154557	Total
Program Services	145624	ProgramServices
Management And General	3262	ManagementAndGeneral
Fundraising	5671	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5464	Total
Program Services	3221	ProgramServices
Management And General	2051	ManagementAndGeneral
Fundraising	192	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	544	Total
Program Services	544	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42585	Total
Program Services	42585	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	72864	Total
Program Services	72635	ProgramServices
Management And General	229	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ALLOCATED INDIRECT COST	605976	605252	724
CLIENT ACTIVITIES	20793	20399	219	175
AWARDS AND GRANTS	5970	5230	215	525

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6711	Total
Program Services	6711	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3172631	Total
Program Services	3093695	ProgramServices
Management And General	61784	ManagementAndGeneral
Fundraising	17152	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148806	BOY
EOY	149946	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	349252	BOY
EOY	311396	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17020	BOY
EOY	19177	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2279606	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1340936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	935815	BOY
EOY	938670	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39230	BOY
EOY	36617	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1490123	BOY
EOY	1455806	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	158864	BOY
EOY	109560	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	980188	BOY
EOY	974814	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1139052	BOY
EOY	1084374	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	351071	BOY
EOY	371432	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	351071	BOY
EOY	371432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1490123	BOY
EOY	1455806	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20361	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2972298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3216703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3265461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3020211	CurrentTaxYearMinus1Year
Current Tax Year	2644339	CurrentTaxYear
Total	15119012	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2972298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3216703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3265461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3020211	CurrentTaxYearMinus1Year
Current Tax Year	2644339	CurrentTaxYear
Total	15119012	Total

Field	Value	IRS element (for citing)
Public Support Total170	15119012	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94	CurrentTaxYearMinus1Year
Total	6982	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5367	CurrentTaxYearMinus1Year
Current Tax Year	115118	CurrentTaxYear
Total	148964	Total

Field	Value	IRS element (for citing)
Total Support	15274958	TotalSupport
Public Support Pertcentage170	0.98980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141962	OtherCostOrOtherBasis
Book Value	141962	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1508903	OtherCostOrOtherBasis
Depreciation	928421	Depreciation
Book Value	580482	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186312	OtherCostOrOtherBasis
Depreciation	69036	Depreciation
Book Value	117276	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442429	OtherCostOrOtherBasis
Depreciation	343479	Depreciation
Book Value	98950	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	938670	TotalOfBookValueLandBuildings
Total Revenue	3192992	TotalRevenue
Total Expenses	3172631	TotalExpenses
Excess Or Deficit For Year	20361	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	20361	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3214353	TotRevenueEtcAuditedFinclStmt
Other Revenues	21361	OtherRevenues
Revenue Not Rptd F990	21361	RevenueNotRptdF990
Revenue Subtotal	3192992	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3192992	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3193992	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	21361	OtherExpensesIncluded
Expenses Not Rptd F990	21361	ExpensesNotRptdF990
Expenses Subtotal	3172631	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3172631	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 21,361.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 21,361.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ARC VEGAS	NameOfEvent1
Gross Receipts Event1	18645	GrossReceiptsEvent1
Gross Revenue Event1	18645	GrossRevenueEvent1
Other Direct Expenses Event1	6517	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	34214	GrossReceiptsEvent2
Gross Revenue Event2	34214	GrossRevenueEvent2
Other Direct Expenses Event2	12956	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	25032	GrossReceiptsOtherEvents
Gross Revenue Other Events	25032	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1888	OtherDirectExpensesOtherEvents
Gross Receipts Total	77891	GrossReceiptsTotal
Gross Revenue Total Events	77891	GrossRevenueTotalEvents
Other Direct Expenses Total Events	21361	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21361	DirectExpenseSummaryEvents
Net Income Summary	56530	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
	DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.	PART XI LINE 2C