2019-02-11T13:37:14-06:00 2018-12-31 251390233 WESSEL & COMPANY CPAS 215 MAIN STREET JOHNSTOWN PA 15901 990 2018-01-01 251588908 CRESSON AREA AMBULANCE SERVICE INC CRES 8148865641 725 SECOND STREET CRESSON PA 166301139 JIM LEAHEY BOARD OF DIRECTORS TREASURER 8148865641 2019-02-01 1 STEPHANIE A STOHON P01231282 8145367864 2019-01-28 173.246.232.198 2019-02-01 14:57:56 ES P 41A93705C18EB943533E82A2F5171DE91CA1683A 7B550F1D4B2D90F38248A3FD3360A7EBF67C9227 2018 2019-02-21 02:37:17Z CAMBRIA ALLIANCE EMS JIM LEAHEY 725 SECOND STREET CRESSON PA 166301139 1235663 0 X WWW.CAMBRIAALLIANCEEMS.COM X 1978 PA THE MISSION OF CAMBRIA ALLIANCE EMERGENCY MEDICAL SERVICES IS TO PROVIDE TOTAL QUALITY PRE-EMINENT MEDICAL CARE TO OUR COMMUNITY. 14 14 38 14 0 0 221046 180205 925679 979190 303 715 64197 63128 1211225 1223238 0 0 0 0 627351 682684 0 0 7836 352884 390742 980235 1073426 230990 149812 1122130 1270103 105055 103216 1017075 1166887 THE MISSION OF CAMBRIA ALLIANCE EMERGENCY MEDICAL SERVICES IS TO PROVIDE TOTAL QUALITY PRE-EMINENT MEDICAL CARE TO OUR COMMUNITY. 0 0 913139 994256 THE ORGANIZATION PRIMARILY PROVIDES AMBULANCE SERVICE TO LOCAL RESIDENTS. ALSO, IT OFFERS CPR TRAINING,EMERGENCY AWARENESS AT THE HIGH SCHOOL, FIRST AID TRAINING, HUNTER SAFETY COURSES, AND IS ON STANDBY AT LOCAL SPORTING EVENTS. 913139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 38 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAMBRIA ALLIANCE EMERGENCY MEDICAL SERVICES 8148865641 725 SECOND STREET CRESSON PA 16630 GERALD STEVENS BOARD MEMBER 1.00 X 0 0 0 JAY SMITHMYER SECRETARY 1.00 X X 0 0 0 PATRICK MCMULLEN BOARD MEMBER 1.00 X 0 0 0 PAUL CALANDRA VICE PRESIDENT 1.00 X X 0 0 0 DAVID SEYMORE BOARD MEMBER 1.00 X 0 0 0 MICHAEL ECKENRODE BOARD PRESIDENT 1.00 X X 0 0 0 JIM LEAHEY TREASURER 1.00 X X 0 0 0 TOM MCCONNELL BOARD MEMBER 1.00 X 0 0 0 MARY DRASS BOARD MEMBER 1.00 X 0 0 0 RAY OSMOLINSKI BOARD MEMBER 1.00 X 0 0 0 DAWN REPKO BOARD MEMBER 1.00 X 0 0 0 BILL WILKINSON BOARD MEMBER 1.00 X 0 0 0 MARK GARRETT BOARD MEMBER 1.00 X 0 0 0 BRIAN DILLON BOARD MEMBER 1.00 X 0 0 0 JAMES EFFINGER MANAGER 40.00 X 60424 0 4532 60424 0 4532 0 0 0 0 0 102816 42287 35102 180205 PROGRAM SERVICE REVENU 621910 979190 979190 979190 715 715 60487 12425 48062 48062 MISCELLANEOUS REVENUE 900099 15066 15066 15066 1223238 994256 0 48777 60424 48339 12085 472522 425266 47256 21026 18685 2341 80658 71677 8981 48054 42703 5351 3000 3000 7300 7300 4734 4734 9430 1594 7836 61613 45532 16081 17718 9056 8662 659 659 2132 2132 97 97 45410 43892 1518 23756 15917 7839 BAD DEBTS 164140 164140 MISCELLANEOUS 25709 25709 UNIT EQUIPMENT EXPENSE 25044 25044 1073426 913139 152451 7836 171269 215175 820343 933757 8716 4237 638897 521963 121802 116934 1122130 1270103 29952 52599 6708 6495 68395 44122 105055 103216 X 1013698 1163510 3377 3377 1017075 1166887 1122130 1270103 149812 0 X 0 1 X 0 0 X 196548 234875 178313 261233 240692 1111661 861215 860042 807736 925679 979190 4433862 1057763 1094917 986049 1186912 1219882 5545523 0 0 0 5545523 547 280 171 303 715 2016 547 280 171 303 715 2016 15450 13582 19872 24010 15066 87980 1073760 1108779 1006092 1211225 1235663 5635519 0.98400 0.98330 0.00040 0.00030 X 3500 3500 197129 189892 7237 3936 3936 0 424458 318563 105895 9874 9572 302 116934 X 1223238 0 1223238 0 1223238 1073426 0 1073426 0 1073426 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE REQUIREMENTS. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS. JOSH GALLAGHER CONCERT 13505 13505 12274 FUND DRIVE 36087 36087 1 10895 10895 151 60487 60487 12425 12425 48062 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER WILL REVIEW THE FORM 990 IN DETAIL WITH THE BUDGET COMMITTEE OF THE BOARD DURING A COMMITTEE MEETING. THE BUDGET COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHAIR OF THE BUDGET COMMITTEE SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. ANY POTENTIAL CONFLICTS NOTED ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY AUTHORIZES ANY SALARY ADJUSTMENTS. THESE MAY BE PERCENTAGES OR DOLLAR AMOUNTS AND ARE TYPICALLY GRANTED FOLLOWING ACCEPTABLE PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE ORGANIZATION. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD.
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<Form990PartVIISectionAGrp>
<PersonNm>RAY OSMOLINSKI</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
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</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DAWN REPKO</PersonNm>
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</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BILL WILKINSON</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
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<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARK GARRETT</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BRIAN DILLON</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
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<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JAMES EFFINGER</PersonNm>
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<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>4532</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
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<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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<TotalContributionsAmt>180205</TotalContributionsAmt>
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<Desc>PROGRAM SERVICE REVENU</Desc>
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<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>48062</TotalRevenueColumnAmt>
<ExclusionAmt>48062</ExclusionAmt>
</NetIncmFromFundraisingEvtGrp>
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<Desc>MISCELLANEOUS REVENUE</Desc>
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<RelatedOrExemptFuncIncomeAmt>15066</RelatedOrExemptFuncIncomeAmt>
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<TotalRevenueGrp>
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<ProgramServicesAmt>425266</ProgramServicesAmt>
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<ProgramServicesAmt>18685</ProgramServicesAmt>
<ManagementAndGeneralAmt>2341</ManagementAndGeneralAmt>
</PensionPlanContributionsGrp>
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<TotalAmt>80658</TotalAmt>
<ProgramServicesAmt>71677</ProgramServicesAmt>
<ManagementAndGeneralAmt>8981</ManagementAndGeneralAmt>
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<PayrollTaxesGrp>
<TotalAmt>48054</TotalAmt>
<ProgramServicesAmt>42703</ProgramServicesAmt>
<ManagementAndGeneralAmt>5351</ManagementAndGeneralAmt>
</PayrollTaxesGrp>
<FeesForServicesLegalGrp>
<TotalAmt>3000</TotalAmt>
<ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
</FeesForServicesLegalGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>7300</TotalAmt>
<ManagementAndGeneralAmt>7300</ManagementAndGeneralAmt>
</FeesForServicesAccountingGrp>
<FeesForServicesOtherGrp>
<TotalAmt>4734</TotalAmt>
<ManagementAndGeneralAmt>4734</ManagementAndGeneralAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>9430</TotalAmt>
<ManagementAndGeneralAmt>1594</ManagementAndGeneralAmt>
<FundraisingAmt>7836</FundraisingAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>61613</TotalAmt>
<ProgramServicesAmt>45532</ProgramServicesAmt>
<ManagementAndGeneralAmt>16081</ManagementAndGeneralAmt>
</OfficeExpensesGrp>
<OccupancyGrp>
<TotalAmt>17718</TotalAmt>
<ProgramServicesAmt>9056</ProgramServicesAmt>
<ManagementAndGeneralAmt>8662</ManagementAndGeneralAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>659</TotalAmt>
<ProgramServicesAmt>659</ProgramServicesAmt>
</TravelGrp>
<ConferencesMeetingsGrp>
<TotalAmt>2132</TotalAmt>
<ProgramServicesAmt>2132</ProgramServicesAmt>
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<InterestGrp>
<TotalAmt>97</TotalAmt>
<ProgramServicesAmt>97</ProgramServicesAmt>
</InterestGrp>
<DepreciationDepletionGrp>
<TotalAmt>45410</TotalAmt>
<ProgramServicesAmt>43892</ProgramServicesAmt>
<ManagementAndGeneralAmt>1518</ManagementAndGeneralAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>23756</TotalAmt>
<ProgramServicesAmt>15917</ProgramServicesAmt>
<ManagementAndGeneralAmt>7839</ManagementAndGeneralAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>BAD DEBTS</Desc>
<TotalAmt>164140</TotalAmt>
<ProgramServicesAmt>164140</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>MISCELLANEOUS</Desc>
<TotalAmt>25709</TotalAmt>
<ManagementAndGeneralAmt>25709</ManagementAndGeneralAmt>
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<OtherExpensesGrp>
<Desc>UNIT EQUIPMENT EXPENSE</Desc>
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<ProgramServicesAmt>25044</ProgramServicesAmt>
</OtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>1073426</TotalAmt>
<ProgramServicesAmt>913139</ProgramServicesAmt>
<ManagementAndGeneralAmt>152451</ManagementAndGeneralAmt>
<FundraisingAmt>7836</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>171269</BOYAmt>
<EOYAmt>215175</EOYAmt>
</SavingsAndTempCashInvstGrp>
<AccountsReceivableGrp>
<BOYAmt>820343</BOYAmt>
<EOYAmt>933757</EOYAmt>
</AccountsReceivableGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>8716</BOYAmt>
<EOYAmt>4237</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>638897</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>521963</LandBldgEquipAccumDeprecAmt>
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<BOYAmt>121802</BOYAmt>
<EOYAmt>116934</EOYAmt>
</LandBldgEquipBasisNetGrp>
<TotalAssetsGrp>
<BOYAmt>1122130</BOYAmt>
<EOYAmt>1270103</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>29952</BOYAmt>
<EOYAmt>52599</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<DeferredRevenueGrp>
<BOYAmt>6708</BOYAmt>
<EOYAmt>6495</EOYAmt>
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<MortgNotesPyblScrdInvstPropGrp>
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<EOYAmt>44122</EOYAmt>
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<TotalLiabilitiesGrp>
<BOYAmt>105055</BOYAmt>
<EOYAmt>103216</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>1013698</BOYAmt>
<EOYAmt>1163510</EOYAmt>
</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
<BOYAmt>3377</BOYAmt>
<EOYAmt>3377</EOYAmt>
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<TotalNetAssetsFundBalanceGrp>
<BOYAmt>1017075</BOYAmt>
<EOYAmt>1166887</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>1122130</BOYAmt>
<EOYAmt>1270103</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>149812</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
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<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
</FSAuditedBasisGrp>
<AuditCommitteeInd>0</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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<IRS990ScheduleA documentId="RetDoc1039100001">
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<CurrentTaxYearMinus3YearsAmt>234875</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>178313</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>261233</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>240692</CurrentTaxYearAmt>
<TotalAmt>1111661</TotalAmt>
</GiftsGrantsContrisRcvd509Grp>
<GrossReceiptsAdmissionsGrp>
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<CurrentTaxYearMinus3YearsAmt>860042</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>807736</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>925679</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>979190</CurrentTaxYearAmt>
<TotalAmt>4433862</TotalAmt>
</GrossReceiptsAdmissionsGrp>
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<CurrentTaxYearMinus4YearsAmt>1057763</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>1094917</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>986049</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>1186912</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>1219882</CurrentTaxYearAmt>
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<AmountsRcvdDsqlfyPersonGrp>
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<TotalAmt>0</TotalAmt>
</SubstantialContributorsAmtGrp>
<SubstAndDsqlfyPrsnsTotGrp>
<TotalAmt>0</TotalAmt>
</SubstAndDsqlfyPrsnsTotGrp>
<PublicSupportTotal509Amt>5545523</PublicSupportTotal509Amt>
<GrossInvestmentIncome509Grp>
<CurrentTaxYearMinus4YearsAmt>547</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>280</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>171</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>303</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>715</CurrentTaxYearAmt>
<TotalAmt>2016</TotalAmt>
</GrossInvestmentIncome509Grp>
<InvestmentIncomeAndUBTIGrp>
<CurrentTaxYearMinus4YearsAmt>547</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>280</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>171</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>303</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>715</CurrentTaxYearAmt>
<TotalAmt>2016</TotalAmt>
</InvestmentIncomeAndUBTIGrp>
<OtherIncome509Grp>
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<CurrentTaxYearMinus2YearsAmt>19872</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>24010</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>15066</CurrentTaxYearAmt>
<TotalAmt>87980</TotalAmt>
</OtherIncome509Grp>
<TotalSupportCalendarYearGrp>
<CurrentTaxYearMinus4YearsAmt>1073760</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>1108779</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>1006092</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>1211225</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>1235663</CurrentTaxYearAmt>
<TotalAmt>5635519</TotalAmt>
</TotalSupportCalendarYearGrp>
<PublicSupportCY509Pct>0.98400</PublicSupportCY509Pct>
<PublicSupportPY509Pct>0.98330</PublicSupportPY509Pct>
<InvestmentIncomeCYPct>0.00040</InvestmentIncomeCYPct>
<InvestmentIncomePYPct>0.00030</InvestmentIncomePYPct>
<ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="RetDoc1234500001"/>
<IRS990ScheduleD documentId="RetDoc1040000001">
<LandGrp>
<InvestmentCostOrOtherBasisAmt>3500</InvestmentCostOrOtherBasisAmt>
<BookValueAmt>3500</BookValueAmt>
</LandGrp>
<BuildingsGrp>
<InvestmentCostOrOtherBasisAmt>197129</InvestmentCostOrOtherBasisAmt>
<DepreciationAmt>189892</DepreciationAmt>
<BookValueAmt>7237</BookValueAmt>
</BuildingsGrp>
<LeaseholdImprovementsGrp>
<InvestmentCostOrOtherBasisAmt>3936</InvestmentCostOrOtherBasisAmt>
<DepreciationAmt>3936</DepreciationAmt>
<BookValueAmt>0</BookValueAmt>
</LeaseholdImprovementsGrp>
<EquipmentGrp>
<InvestmentCostOrOtherBasisAmt>424458</InvestmentCostOrOtherBasisAmt>
<DepreciationAmt>318563</DepreciationAmt>
<BookValueAmt>105895</BookValueAmt>
</EquipmentGrp>
<OtherLandBuildingsGrp>
<InvestmentCostOrOtherBasisAmt>9874</InvestmentCostOrOtherBasisAmt>
<DepreciationAmt>9572</DepreciationAmt>
<BookValueAmt>302</BookValueAmt>
</OtherLandBuildingsGrp>
<TotalBookValueLandBuildingsAmt>116934</TotalBookValueLandBuildingsAmt>
<FootnoteTextInd>X</FootnoteTextInd>
<TotalRevEtcAuditedFinclStmtAmt>1223238</TotalRevEtcAuditedFinclStmtAmt>
<RevenueNotReportedAmt>0</RevenueNotReportedAmt>
<RevenueSubtotalAmt>1223238</RevenueSubtotalAmt>
<RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>1223238</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>1073426</TotExpnsEtcAuditedFinclStmtAmt>
<ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>1073426</ExpensesSubtotalAmt>
<ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>1073426</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE REQUIREMENTS. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
<IRS990ScheduleG documentId="RetDoc1041300001">
<FundraisingEventInformationGrp>
<Event1Nm>JOSH GALLAGHER CONCERT</Event1Nm>
<GrossReceiptsEvent1Amt>13505</GrossReceiptsEvent1Amt>
<GrossRevenueEvent1Amt>13505</GrossRevenueEvent1Amt>
<OtherDirectExpensesEvent1Amt>12274</OtherDirectExpensesEvent1Amt>
<Event2Nm>FUND DRIVE</Event2Nm>
<GrossReceiptsEvent2Amt>36087</GrossReceiptsEvent2Amt>
<GrossRevenueEvent2Amt>36087</GrossRevenueEvent2Amt>
<OtherEventsTotalCnt>1</OtherEventsTotalCnt>
<GrossReceiptsOtherEventsAmt>10895</GrossReceiptsOtherEventsAmt>
<GrossRevenueOtherEventsAmt>10895</GrossRevenueOtherEventsAmt>
<OthDirectExpnssOtherEventsAmt>151</OthDirectExpnssOtherEventsAmt>
<GrossReceiptsTotalAmt>60487</GrossReceiptsTotalAmt>
<GrossRevenueTotalEventsAmt>60487</GrossRevenueTotalEventsAmt>
<OthDirectExpnssTotalEventsAmt>12425</OthDirectExpnssTotalEventsAmt>
<DirectExpenseSummaryEventsAmt>12425</DirectExpenseSummaryEventsAmt>
<NetIncomeSummaryAmt>48062</NetIncomeSummaryAmt>
</FundraisingEventInformationGrp>
</IRS990ScheduleG>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE BOARD TREASURER WILL REVIEW THE FORM 990 IN DETAIL WITH THE BUDGET COMMITTEE OF THE BOARD DURING A COMMITTEE MEETING. THE BUDGET COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHAIR OF THE BUDGET COMMITTEE SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. ANY POTENTIAL CONFLICTS NOTED ARE REVIEWED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
<ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY AUTHORIZES ANY SALARY ADJUSTMENTS. THESE MAY BE PERCENTAGES OR DOLLAR AMOUNTS AND ARE TYPICALLY GRANTED FOLLOWING ACCEPTABLE PERFORMANCE EVALUATIONS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE ORGANIZATION. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>