WOOD COUNTY CHILDRENS SERVICES ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WOOD COUNTY CHILDRENS SERVICES ASSOCIATION (EIN 34-1191237)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-09
IRS object ID: 201120409349301127
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-09T13:53:09-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTON GUNDERSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 EDISON PLAZA 300 MADISON AVENU	AddressLine1
City	TOLEDO	City
State	OH	State
ZIP Code	436041587	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341191237	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	4193527588	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1045 KLOTZ RD PO BOX 738	AddressLine1
City	BOWLING GREEN	City
State	OH	State
ZIP Code	434020738	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY K SCHERER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4193527588	Phone
Date Signed	2011-02-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roderick J MacLachlan	Name
Phone	4192443711	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	TIMOTHY K SCHERER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1045 KLOTZ RD PO BOX 738	AddressLine1
City	BOWLING GREEN	City
State	OH	State
ZIP Code	434020738	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4901687	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.wcnet.org/ crckids	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	116	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3021785	ContributionsGrantsPriorYear
Contributions Grants Current Year	2713266	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2113283	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2146601	ProgramServiceRevenueCY
Investment Income Prior Year	17467	InvestmentIncomePriorYear
Investment Income Current Year	21369	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24934	OtherRevenuePriorYear
Other Revenue Current Year	20201	OtherRevenueCurrentYear
Total Revenue Prior Year	5177469	TotalRevenuePriorYear
Total Revenue Current Year	4901437	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4143622	SalariesEtcPriorYear
Salaries Etc Current Year	4172555	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	862956	OtherExpensePriorYear
Other Expenses Current Year	631069	OtherExpensesCurrentYear
Total Expenses Prior Year	5006578	TotalExpensesPriorYear
Total Expenses Current Year	4803624	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	170891	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	97813	RevenuesLessExpensesCY
Total Assets BOY	2801909	TotalAssetsBOY
Total Assets EOY	2919048	TotalAssetsEOY
Total Liabilities BOY	1269918	TotalLiabilitiesBOY
Total Liabilities EOY	1272639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1531991	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1646409	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CHILD CENTER, FAMILY FOCUSED MENTAL HEALTH SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1316297	Expense
Revenue	1464018	Revenue
Description	TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED THROUGH THE DIAGNOSTIC ASSESSMENT SERVICE. OUTPATIENT SERVICES ALSO INCLUDE CRISIS INTERVENTION AND PHARMACOLOGICAL MANAGEMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	958743	Expense
Revenue	676718	Revenue
Description	THE COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT SERVICE IS DESIGNED TO ASSIST CLIENTS IN GAINING ACCESS TO NECESSARY SERVICES AND TO ADDRESS THE WIDE RANGE OF HEALTH, SOCIAL, AND PSYCHOLOGICAL PROBLEMS OF CHILDREN AND ADOLESCENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	527092	Expense
Revenue	5865	Revenue
Description	RESIDENTIAL UNIT SERVICES PROVIDE SHORT TERM TREATMENT AND CRISIS INTERVENTION SERVICES TO CHILDREN AND YOUTH 2 TO 17 YEARS OF AGE. THE MAIN PURPOSE IS TO PROVIDE IMMEDIATE PLACEMENT IN A WELL STRUCTURED, SAFE ENVIRONMENT FOR CHILDREN AND YOUTH IN DANGER OR PRESENTING A DANGER TO OTHERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1210668	Expense
Description	OTHER FAMILY FOCUSED MENTAL HEALTH SERVICES PROVIDED TO WOOD COUNTY AND NEARBY FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1210668	TotalOfOtherProgramServiceExp
Total Program Service Expense	4012800	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	116	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
Nbr Voting Governing Body Members	14	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	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	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARA WEASEL	NamePerson
Telephone Number	4193527588	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1045 KLOTZ RD	AddressLine1
City	BOWLING GREEN	City
State	OH	State
ZIP Code	434020738	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LESSIE COCHRAN
DIRECTOR	2.00	X	0	0	0
BETTY COGGIN
SECRETARY	2.00	X	0	0	0	X
JORGE BETANCOURT
DIRECTOR	2.00	X	0	0	0
ED FISCUS
VICE PRESIDENT	2.00	X	0	0	0	X
CAROL FOX
DIRECTOR	2.00	X	0	0	0
ROBERTA LANE
TREASURER	2.00	X	0	0	0	X
FAYETTA MOORE
DIRECTOR	2.00	X	0	0	0
STEPHANIE NOCETI-DUNPHY
DIRECTOR	2.00	X	0	0	0
FRANK PACE
DIRECTOR	2.00	X	0	0	0
MELANIE STRETCHBERY
PRESIDENT	2.00	X	0	0	0	X
JUNE SWEEDE
DIRECTOR	2.00	X	0	0	0
RUBEN VIRAMONTEZ ANGUIAN
DIRECTOR	2.00	X	0	0	0
JOHN CUCKLER
DIRECTOR	2.00	X	0	0	0
RICK HOFF
DIRECTOR	2.00	X	0	0	0
TIMOTHY K SCHERER
EXECUTIVE DIRECTOR	40.00		100603	0	7050	X
SARA WEASEL
FISCAL DIRECTOR	40.00		48520	0	14796	X
J WAHL
PSYCHIATRIST	40.00		140949	0	33406		X
WILLIAM DONNELLY
CLINICAL DIRECTOR	40.00		87807	0	37175			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149123	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	21846	TotalOtherCompensation
Number Individuals GT100 K	2	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	2641273	GovernmentGrants
All Other Contributions	71993	AllOtherContributions
Total Contributions	2713266	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYM	624100	1560123	1560123
CLIENT FEES	624100	586478	586478

Field	Value	IRS element (for citing)
Total Program Service Revenue	2146601	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19119	TotalRevenueColumn
Exclusion	$19,119	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20000	TotalRevenueColumn
Exclusion	$20,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	250	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2250	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2250	TotalRevenueColumn
Exclusion	$2,250	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. SUPPORT & REVENU	Description
Business Code	900099	BusinessCode
Total Revenue Column	201	TotalRevenueColumn
Exclusion	$201	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	201	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4901437	TotalRevenueColumn
Related Or Exempt Function Income	2146601	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,570	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	170584	Total
Management And General	170584	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3087037	Total
Program Services	2730508	ProgramServices
Management And General	356529	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	124738	Total
Program Services	110269	ProgramServices
Management And General	14469	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	506784	Total
Program Services	438914	ProgramServices
Management And General	67870	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	283412	Total
Program Services	238999	ProgramServices
Management And General	44413	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80734	Total
Management And General	80734	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	103397	Total
Program Services	86575	ProgramServices
Management And General	16822	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	110209	Total
Program Services	105703	ProgramServices
Management And General	4506	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100177	Total
Program Services	91161	ProgramServices
Management And General	9016	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45049	Total
Program Services	39207	ProgramServices
Management And General	5842	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMPUTER EXPENSE	44513	38238	6275
SUPPLIES	31281	28156	3125
TELEPHONE	23246	19969	3277
FOOD	20786	20786
TRAINING	16502	14176	2326

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55175	Total
Program Services	50139	ProgramServices
Management And General	5036	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4803624	Total
Program Services	4012800	ProgramServices
Management And General	790824	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	988505	BOY
EOY	1232197	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	99648	BOY
EOY	25330	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	631167	BOY
EOY	536329	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28976	BOY
EOY	80225	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3452674	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2728073	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	765019	BOY
EOY	724601	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	153495	BOY
EOY	172273	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	134999	BOY
EOY	147993	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2801909	BOY
EOY	2919048	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	577394	BOY
EOY	629493	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3982	BOY
EOY	3982	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	130000	BOY
EOY	105000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	558542	BOY
EOY	534164	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1269918	BOY
EOY	1272639	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1399100	BOY
EOY	1513509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59535	BOY
EOY	58537	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73356	BOY
EOY	74363	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1531991	BOY
EOY	1646409	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2801909	BOY
EOY	2919048	EOY

Field	Value	IRS element (for citing)
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	2717812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2978892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2982349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3021785	CurrentTaxYearMinus1Year
Current Tax Year	2713266	CurrentTaxYear
Total	14414104	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2717812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2978892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2982349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3021785	CurrentTaxYearMinus1Year
Current Tax Year	2713266	CurrentTaxYear
Total	14414104	Total

Field	Value	IRS element (for citing)
Public Support Total170	14414104	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37467	CurrentTaxYearMinus1Year
Current Tax Year	41369	CurrentTaxYear
Total	220705	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4934	CurrentTaxYearMinus1Year
Current Tax Year	201	CurrentTaxYear
Total	18372	Total

Field	Value	IRS element (for citing)
Total Support	14653181	TotalSupport
Gross Receipts From Admissions Etc	9274134	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28500	OtherCostOrOtherBasis
Book Value	28500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2656819	OtherCostOrOtherBasis
Depreciation	2059873	Depreciation
Book Value	596946	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	767355	OtherCostOrOtherBasis
Depreciation	668200	Depreciation
Book Value	99155	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	724601	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ASSETS HELD BY COMMUNITY FOUNDATION	73630
PERPETUAL TRUST AGREEMENT	74363

Field	Value	IRS element (for citing)
Total Book Value Other Assets	147993	TotalBookValueOtherAssets
Total Revenue	4901437	TotalRevenue
Total Expenses	4803624	TotalExpenses
Excess Or Deficit For Year	97813	ExcessOrDeficitForYear
Net Unrealized GL On Investments	16605	NetUnrealizedGLOnInvestments
Total Adjustments	16605	TotalAdjustments
Excess Or Deficit Per FS	114418	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4946042	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	16605	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	28000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	44605	RevenueNotRptdF990
Revenue Subtotal	4901437	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4901437	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4831624	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	28000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	28000	ExpensesNotRptdF990
Expenses Subtotal	4803624	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4803624	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART X, LINE 2: WOOD COUNTY CHILDREN'S SERVICES ASSOCIATION ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. THE ASSOCIATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A FINANCE COMMITTEE MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
Form 990, Part VI, Section C, line 19	HISTORICALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.