SKAALEN NURSING AND REHABILITATION CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SKAALEN NURSING AND REHABILITATION CENTER INC (EIN 39-1104331)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349302139
Schema version: 2010v3.4
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	2011-11-15T09:08:19-06:00	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	JT AND ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 PILGRIM PARKWAY SUITE 200	AddressLine1
City	ELM GROVE	City
State	WI	State
ZIP Code	53122	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	391104331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SKAALEN NURSING AND REHABILITATION	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SKAA	NameControl
Phone	6088735651	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTH MORRIS STREET	AddressLine1
City	STOUGHTON	City
State	WI	State
ZIP Code	53589	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK BENSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6088735651	Phone
Date Signed	2011-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK JANKE	Name
Phone	2627899945	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK BENSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 N MORRIS ST	AddressLine1
City	STOUGHTON	City
State	WI	State
ZIP Code	53589	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11783512	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SKAALEN.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1900	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE NURSING, PATIENT CARE AND REHABILITATION SERVICES TO ALL INDIVIDUALS REGARDLESS OF SOURCE OF PAYMENT, AND ABILITY TO PAY FROM THEIR OWN FUNDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	319	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	207676	ContributionsGrantsPriorYear
Contributions Grants Current Year	340100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11643708	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11191811	ProgramServiceRevenueCY
Investment Income Prior Year	43291	InvestmentIncomePriorYear
Investment Income Current Year	44717	InvestmentIncomeCurrentYear
Other Revenue Prior Year	397746	OtherRevenuePriorYear
Other Revenue Current Year	206884	OtherRevenueCurrentYear
Total Revenue Prior Year	12292421	TotalRevenuePriorYear
Total Revenue Current Year	11783512	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8998190	SalariesEtcPriorYear
Salaries Etc Current Year	8542552	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	273	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3125772	OtherExpensePriorYear
Other Expenses Current Year	3050580	OtherExpensesCurrentYear
Total Expenses Prior Year	12123962	TotalExpensesPriorYear
Total Expenses Current Year	11593132	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	168459	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	190380	RevenuesLessExpensesCY
Total Assets BOY	11052317	TotalAssetsBOY
Total Assets EOY	11264250	TotalAssetsEOY
Total Liabilities BOY	3888459	TotalLiabilitiesBOY
Total Liabilities EOY	3910012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7163858	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7354238	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE NURSING, PATIENT CARE AND REHABILITATION SERVICES TO ALL INDIVIDUALS REGARDLESS OF SOURCE OF PAYMENT, AND ABILITY TO PAY FROM THEIR OWN FUNDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8289312	Expense
Revenue	7433091	Revenue
Description	SKILLED NURSING FACILITY (SNF)- SKAALEN OWNS AND OPERATES A 126 BED NURSING HOME LOCATED IN STOUGHTON, WISCONSIN. THE SNF OFFERS SPECIALIZED RESTORATIVE REHABILITATION FOR SHORT TERM STAYS, NURSING CARE FOR LONG-TERM STAYS, AND END STAGE HOSPICE CARE. A SUBSTANTIAL PORTION OF ITS CARE IS PROVIDED TO RESIDENTS ON MEDICAID WHICH DOES NOT PROVIDE ADEQUATE REIMBURSEMENT TO COVER THE COSTS OF CARE AND HOUSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1047082	Expense
Revenue	1607048	Revenue
Description	ANCILLARY SERVICES RELATING TO SNF - ANCILLARY SERVICES ARE PROVIDED TO THE RESIDENTS OF THE SNF SUCH AS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OTHER ANCILLARY SERVICES INCLUDE THE DRUGS AND MEDICAL SUPPLIES AS WELL AS ACTIVITY AND REHABILITATION PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1624508	Expense
Revenue	2151672	Revenue
Description	COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) AND RESIDENTIAL APARTMENTS. SKAALEN OWNS AND OPERATES A 57 BED CBRF AND 8 APARTMENT UNITS FOR THE ELDERLY. THE CBRF FACILITIES ARE DESIGNED TO PROVIDE CARE TO THE ELDERLY IN A HOME-LIKE SETTING. RESIDENTS RECEIVE MEALS, MEDICAL MANAGEMENT, HOUSEKEEPING, AND OTHER DAILY LIVING SERVICES BASED ON THEIR NEEDS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10960902	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	true	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	true	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
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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	319	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	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	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SKAALEN NURSING AND REHABILITATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6088735651	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 NORTH MORRIS STREET	AddressLine1
City	STOUGHTON	City
State	WI	State
ZIP Code	53589	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HOMER HOWARD
DIRECTOR	1.00	X	0	0	0
FRED INGERSOLL
PRESIDENT	1.00	X	0	0	0
LOIS DYBEVIK
DIRECTOR	1.00	X	0	0	0
AUGUST HOHL
DIRECTOR	1.00	X	0	0	0
LOWELL BAKKEN
DIRECTOR	1.00	X	0	0	0
FERN BINGER
TREASURER	1.00	X	0	0	0
REV JERRY PRIBBENOW
DIRECTOR	1.00	X	0	0	0
REV CLYDE CROSS
VICE PRESIDE	1.00	X	0	0	0
ALAN SORENSON
SECTRETARY	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	100000	RelatedOrganizations
All Other Contributions	240100	AllOtherContributions
Total Contributions	340100	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICES	Description
Total Revenue Column	11191811	TotalRevenueColumn
Related Or Exempt Function Income	11191811	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11191811	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44717	TotalRevenueColumn
Related Or Exempt Function Income	44717	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INVESTMENT UNREALIZED GAINS	Description
Total Revenue Column	206884	TotalRevenueColumn
Related Or Exempt Function Income	206884	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	206884	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11783512	TotalRevenueColumn
Related Or Exempt Function Income	11443412	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6794511	Total
Program Services	6314061	ProgramServices
Management And General	480177	ManagementAndGeneral
Fundraising	273	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	302985	Total
Program Services	302985	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	876082	Total
Program Services	876082	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	568974	Total
Program Services	568974	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25857	Total
Management And General	25857	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16125	Total
Management And General	16125	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27558	Total
Program Services	27558	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	101338	Total
Program Services	101338	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	229287	Total
Program Services	229287	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	7409	Total
Program Services	7409	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	90350	Total
Program Services	90350	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	635101	Total
Program Services	635101	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	111587	Total
Program Services	111587	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DIETARY	438645	438645
NURSING	357415	357415
MAINTENANCE	272919	272919
ANCILLARY EXPENSES	196414	196414
ASSISTED LIV/APARTMENT	160881	160881

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	379694	Total
Program Services	269896	ProgramServices
Management And General	109798	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11593132	Total
Program Services	10960902	ProgramServices
Management And General	631957	ManagementAndGeneral
Fundraising	273	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206041	BOY
EOY	725015	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2750379	BOY
EOY	2799258	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1000446	BOY
EOY	897338	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	160978	BOY
EOY	171645	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18657335	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12073868	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6870585	BOY
EOY	6583467	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63888	BOY
EOY	87527	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11052317	BOY
EOY	11264250	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	794975	BOY
EOY	821736	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	713473	BOY
EOY	654283	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2000000	BOY
EOY	2000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	380011	BOY
EOY	433993	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3888459	BOY
EOY	3910012	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6080651	BOY
EOY	6228528	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	958085	BOY
EOY	992039	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125122	BOY
EOY	133671	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7163858	BOY
EOY	7354238	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11052317	BOY
EOY	11264250	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	190380	ReconcilationRevenueExpenses
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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	125122	BeginningOfYearBalance
Contributions	80	Contributions
Investment Earnings Or Losses	8469	InvestmentEarningsOrLosses
End Of Year Balance	133671	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	111875	BeginningOfYearBalance
Contributions	740	Contributions
Investment Earnings Or Losses	12507	InvestmentEarningsOrLosses
End Of Year Balance	125122	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	134768	BeginningOfYearBalance
Contributions	1050	Contributions
Investment Earnings Or Losses	-23943	InvestmentEarningsOrLosses
End Of Year Balance	111875	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	738065	OtherCostOrOtherBasis
Book Value	738065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14260667	OtherCostOrOtherBasis
Depreciation	8911454	Depreciation
Book Value	5349213	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3658603	OtherCostOrOtherBasis
Depreciation	3162414	Depreciation
Book Value	496189	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6583467	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
EMPLOYEE DEFERRED COMPENSATION	$422,655
RESIDENT TRUST ACCOUNT	$11,338

Field	Value	IRS element (for citing)
Total Of Amounts	433993	TotalOfAmounts
Total Revenue	11783512	TotalRevenue
Total Expenses	11593132	TotalExpenses
Excess Or Deficit For Year	190380	ExcessOrDeficitForYear
Excess Or Deficit Per FS	190380	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11783512	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11783512	RevenueSubtotal
Total Revenue Per Form990	11783512	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11593132	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11593132	ExpensesSubtotal
Total Expenses Per Form990	11593132	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS NOT RESTRICTED. THE PRINCIPAL IS TO BE HELD IN PERPETUITY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS OF THE CORPORATION ARE 33 LUTHERAN CHURCHES AND 1 METHODIST CHURCH IN AND AROUND THE STOUGHTON AREA.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	EACH CHURCH SENDS ONE PASTOR AND 2-8 DELEGATES BASED ON SIZE OF CHURCH TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE PASTORS AND DELEGATES ELECT THE NINE PERSON BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR IS LIMITED TO TWO THREE YEAR TERMS. TERMS ARE STAGGERED SO ONE-THIRD OF THE BOARD ARE ELECTED OR RE-ELECTED EACH YEAR.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE ACTIONS OF THE BOARD ARE SUMMARIZED AND REPORTED TO THE MEMBERS OF THE ANNUAL MEETING EACH YEAR. THE MEMBERSHIP RATIFIES THE ACTIONS THROUGH A RESOLUTION WHICH IS VOTED ON EACH YEAR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO AND BOARD CHAIRMAN BEFORE IT IS FILED. COPIES ARE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THEY ARE PROHIBITED FROM DISCUSSION AND VOTING ON THE MATTER BY BOARD BYLAWS AND THE CEO'S EMPLOYMENT CONTRACT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ENTIRE BOARD CONDUCTS A PERFORMANCE REVIEW OF THE CEO IN JANUARY OF EACH YEAR AT A REGULAR BOARD MEETING. SALARY AND BENEFIT INFORMATION FROM AAHSA AND WAHSA ANNUAL SURVEYS ARE USED TO DETERMINE AN APPROPRIATE SALARY AND BENEFIT RANGE FOR THE CEO. THE BOARD APPROVES ANY CHANGES TO THE CEO SALARY AND BENEFIT PACKAGE. A WRITTEN LETTER OF SUCH CHANGES IS PROVIDED BY THE BOARD CHAIR TO THE CEO AND HUMAN RESOURCE DIRECTOR. IN ADDITION, THE YEARLY WRITTEN GOALS AND OBJECTIVES SET FOR THE CEO ARE REVIEWED AND A NEW SET OF GOALS AND OBJECTIVES FOR THE CURRENT YEAR ARE DISCUSSSED AND APPROVED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	A SPREAD SHEET LISTING THE CURRENT SALARY AND BENEFITS OF ALL DEPARTMENT HEADS AND MANAGERS IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL ANNUALLY IN JANUARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ANNUAL REPORT, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.