IMMIGRATION COUNSELING SERVICE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: IMMIGRATION COUNSELING SERVICE INC (EIN 93-0696480)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-27
IRS object ID: 201122089349300322
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-27T11:11:58-07:00	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	Gustafson Berg & Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5200 SW Macadam Avenue Suite 470	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97239	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	930696480	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Immigration Counseling Service	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IMMI	NameControl
Phone	5032211689	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 SW Park Avenue	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barbara Babcock	Name
Title	Executive Director	Title
Date Signed	2011-07-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kenneth E Gustafson	Name
Phone	5032215117	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)
Gross Receipts	425431	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.immigrationcounseling.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Counseling & Legal Services to Immigrants	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	77797	ContributionsGrantsPriorYear
Contributions Grants Current Year	135242	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	260002	ProgramServiceRevenuePriorYear
Program Service Revenue CY	289589	ProgramServiceRevenueCY
Investment Income Prior Year	783	InvestmentIncomePriorYear
Investment Income Current Year	600	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	338582	TotalRevenuePriorYear
Total Revenue Current Year	425431	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	274499	SalariesEtcPriorYear
Salaries Etc Current Year	320920	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9988	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75270	OtherExpensePriorYear
Other Expenses Current Year	91763	OtherExpensesCurrentYear
Total Expenses Prior Year	349769	TotalExpensesPriorYear
Total Expenses Current Year	412683	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12748	RevenuesLessExpensesCY
Total Assets BOY	199578	TotalAssetsBOY
Total Assets EOY	210969	TotalAssetsEOY
Total Liabilities BOY	12355	TotalLiabilitiesBOY
Total Liabilities EOY	10998	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	187223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199971	NetAssetsOrFundBalancesEOY
Mission Description	Counseling & Legal Services to Immigrants	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	386990	Expense
Revenue	289589	Revenue
Description	To provide immigration assistance to low-income people by helping families apply for reunification, assisting people fleeing persecution and educating people about the citizenship process.	Description
Total Program Service Expense	386990	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Barbara Babcock	NamePerson
Telephone Number	5032211689	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	519 SW Park Avenue Suite 610	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Teresa A Statler
Secretary	2.00	X	0	0	0
Phil Hornik
President	2.00		0	0	0	X
Nicole Nelson
Director	2.00	X	0	0	0
Jon J Ghastin
Director	2.00	X	0	0	0
Grayson C Biggs
Director	2.00	X	0	0	0
Daciana Alsahili
Director	2.00	X	0	0	0
Barbara Babcock
Executive Direc	45.00	X	51882	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51882	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	135242	AllOtherContributions
Noncash Contributions	6000	NoncashContributions
Total Contributions	135242	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	541100	BusinessCode
Total Revenue Column	289589	TotalRevenueColumn
Related Or Exempt Function Income	289589	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	289589	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	600	TotalRevenueColumn
Related Or Exempt Function Income	600	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	425431	TotalRevenueColumn
Related Or Exempt Function Income	290189	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51882	Total
Program Services	44647	ProgramServices
Management And General	2419	ManagementAndGeneral
Fundraising	4816	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	217338	Total
Program Services	217338	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27015	Total
Program Services	26482	ProgramServices
Management And General	213	ManagementAndGeneral
Fundraising	320	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24685	Total
Program Services	24068	ProgramServices
Management And General	247	ManagementAndGeneral
Fundraising	370	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3875	Total
Program Services	3294	ProgramServices
Management And General	194	ManagementAndGeneral
Fundraising	387	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3373	Total
Program Services	2024	ProgramServices
Fundraising	1349	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6980	Total
Program Services	3490	ProgramServices
Management And General	1396	ManagementAndGeneral
Fundraising	2094	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6978	Total
Program Services	6280	ProgramServices
Management And General	698	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30894	Total
Program Services	27805	ProgramServices
Management And General	3089	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1697	Total
Program Services	1697	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4644	Total
Management And General	4644	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9747	Total
Program Services	8075	ProgramServices
Management And General	1672	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Uncollectible Accounts Rec.	1933	1933
Telephone	4464	4241	223
Repairs and Maintenance	2408	2408
Professional Services	7312	6297	363	652
Postage and Shipping	5921	5625	296

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1537	Total
Program Services	1286	ProgramServices
Management And General	251	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	412683	Total
Program Services	386990	ProgramServices
Management And General	15705	ManagementAndGeneral
Fundraising	9988	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23733	BOY
EOY	29550	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	143358	BOY
EOY	143818	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22679	BOY
EOY	22652	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3042	BOY
EOY	2978	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	60797	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48826	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6766	BOY
EOY	11971	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	199578	BOY
EOY	210969	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5307	BOY
EOY	6034	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7048	BOY
EOY	4964	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12355	BOY
EOY	10998	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	187223	BOY
EOY	199971	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187223	BOY
EOY	199971	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199578	BOY
EOY	210969	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12748	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	138544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77797	CurrentTaxYearMinus1Year
Current Tax Year	83463	CurrentTaxYear
Total	562774	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260002	CurrentTaxYearMinus1Year
Current Tax Year	341065	CurrentTaxYear
Total	1365675	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337799	CurrentTaxYearMinus1Year
Current Tax Year	424528	CurrentTaxYear
Total	1928449	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

Field	Value	IRS element (for citing)
Public Support Total509	1928449	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	783	CurrentTaxYearMinus1Year
Current Tax Year	600	CurrentTaxYear
Total	9314	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	783	CurrentTaxYearMinus1Year
Current Tax Year	600	CurrentTaxYear
Total	9314	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1332	CurrentTaxYearMinus3Years
Total	1332	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	415719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338582	CurrentTaxYearMinus1Year
Current Tax Year	425128	CurrentTaxYear
Total	1939095	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99450	PublicSupportPercentage509
Prior Year Support Percentage	0.99430	PriorYearSupportPercentage
Investment Income Percentage	0.00480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00500	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60797	OtherCostOrOtherBasis
Depreciation	48826	Depreciation
Book Value	11971	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11971	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Expenses	Description
Amount	$4,964	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4964	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Disclosure of governing documents, policies and financial information are made available upon request. ICS website has direct contact information regarding financial information requests.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Section 6 of the corporations bylaws addresses conflicts of interest and is made readily available to all employees.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A review of Form 990 will be conducted by the executive director prior to filing.