TALLATOONA COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TALLATOONA COMMUNITY ACTION PARTNERSHIP INC (EIN 58-1020714)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349302097
Schema version: 2021v4.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T09:11:38-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537088700	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581020714	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALLATOONA COMMUNITY ACTION PARTNERSHIP	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TALL	BusinessNameControlTxt
Phone	6787219391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1480	AddressLine1Txt
City	CARTERSVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30120	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	R SCOTT GRAY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6787219391	PhoneNum
Signature	2023-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	R	PersonFirstNm
Person Last	SCOTT GRAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN HEMMING CPA	PreparerPersonNm
PTIN	P00856805	PTIN
Phone	6082741980	PhoneNum
Preparation	2023-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	R SCOTT GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1480	AddressLine1Txt
City	CARTERSVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30120	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,483,890	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TALLATOONACAP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	ALLEVIATE POVERTY IN GEORGIA BY PROVIDING SOUND INTERVENTION STRATEGIES & SELECTED DIRECT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	260	TotalEmployeeCnt
Total Volunteers	4390	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,393,237	PYContributionsGrantsAmt
CY Contributions Grants	$26,463,106	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,693	PYInvestmentIncomeAmt
CY Investment Income	$11,234	CYInvestmentIncomeAmt
PY Other Revenue	$4,794	PYOtherRevenueAmt
CY Other Revenue	$9,550	CYOtherRevenueAmt
PY Total Revenue	$21,403,724	PYTotalRevenueAmt
CY Total Revenue	$26,483,890	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,006,029	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,935,038	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,645,094	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,840,133	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,575,050	PYOtherExpensesAmt
CY Other Expenses	$3,532,827	CYOtherExpensesAmt
PY Total Expenses	$21,226,173	PYTotalExpensesAmt
CY Total Expenses	$26,307,998	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,551	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$175,892	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,878,907	TotalAssetsBOYAmt
Total Assets EOY	$6,993,931	TotalAssetsEOYAmt
Total Liabilities BOY	$1,518,407	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,477,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,360,500	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,516,897	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF TALLATOONA COMMUNITY ACTION PARTNERSHIP, INC. IS TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, TO GAIN NEW OPPORTUNITIES, AND ACHIEVE SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,785,816	ExpenseAmt
Grant	$14,050,515	GrantAmt
Revenue	$0	RevenueAmt
Desc	ENERGY ASSISTANCE - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) IS A PROGRAM THAT THE ORGANIZATION PROVIDES TO ALL QUALIFYING LOW-INCOME FAMILIES, DISABLED INDIVIDUALS AND ELDERLY IN THE ORGANIZATION'S EIGHT COUNTY SERVICE DELIVERY AREA. THE LIHEAP FUNDS CAN ASSIST WITH STARTING NEW HEATING SERVICES, PAYING TANK RENTALS AND/OR DELIVERY, AND TO STOP THE DISCONNECT OF HEATING SERVICES. IN FISCAL YEAR 2022 THE ORGANIZATION ASSISTED 14,086 PARTICIPANTS THROUGH THE REGULAR LIHEAP PROGRAM AND 12,068 PARTICIPANTS THROUGHT THE LIHEAP ARPA PROGRAM AND 3,154 THROUGH LIHEAP WATER PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,118,241	ExpenseAmt
Grant	$44,482	GrantAmt
Revenue	$0	RevenueAmt
Desc	CHILD EDUCATION - DEVELOPED IN 1964 BY THE FEDERAL OFFICE OF ECONOMIC OPPORTUNITY, THE MUCH APPLAUDED HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES DESIGNED TO ENSURE THAT DISADVANTAGED CHILDREN ENTER SCHOOL PREPARED TO SUCCEED. THE PROGRAM ADDRESSES THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN TO PROMOTE SCHOOL READINESS AND TO INSTILL A LOVE FOR READING AND LEARNING. HEAD START SERVES AS A MODEL FOR EARLY CHILDHOOD INITIATIVES NATIONWIDE AND THROUGHOUT THE WORLD. THE ORGANIZATION HAS OPERATED THE HEAD START PROGRAM SINCE 1965. THE ORGANIZATION PROVIDES LOW-INCOME CHILDREN AND THEIR FAMILIES WITH EDUCATION, SPECIAL EDUCATION, HEALTH, DENTAL, MENTAL HEALTH, SOCIAL AND NUTRITIONAL SERVICES DESIGNED TO ENSURE A SUCCESSFUL SCHOOL EXPERIENCE. IN FISCAL YEAR 2022 THE ORGANIZATION SERVED 682 PARTICIPANTS THROUGH THE HS PROGRAM AND 152 THROUGH THE EARLY HEAD START PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,456,596	ExpenseAmt
Grant	$1,159,738	GrantAmt
Revenue	$0	RevenueAmt
Desc	WEATHERIZATION - WEATHERIZATION IS THE PROCESS OF ASSESSING A RESIDENCE FOR ENERGY LOSS OR WASTE AND CORRECTING THE STRUCTURE BY INSTALLING MEASURES THAT INCLUDE AIR SEALING, INSULATION, AND ENERGY SAVING APPLIANCES BASED ON A LIST OF PRIORITIES THAT HAVE THE HIGHEST SAVINGS TO INVESTMENT RATIOS. IN MOST CASES, THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. THE PROGRAM ALSO PROVIDES ENERGY EFFICIENCY EDUCATION, AND ADDRESSES HEALTH AND SAFETY CONCERNS. IN FISCAL YEAR 2022 THE ORGANIZATION SERVED 92 CLIENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,377,556	$656,592	$0	COMMUNITY SERVICES - THE COMMUNITY SERVICES BLOCK GRANT (CSBG) TARGETS THE NEEDS OF LOW-INCOME INDIVIDUALS AND FAMILIES IN BARTOW, DOUGLAS, FLOYD, GORDON, HARALSON, PAULDING, AND POLK COUNTIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CHILD/DEPENDENT CARE ASSISTANCE, EDUCATION ASSISTANCE, EMPLOYMENT SERVICES, ENERGY/UTILITY ASSISTANCE, HOUSING ASSISTANCE, INFORMATION AND REFERRALS, NUTRITIONAL ASSISTANCE, AND TRANSPORTATION ASSISTANCE. IN FISCAL YEAR 2022 THE ORGANIZATION ASSISTED 156 HOUSEHOLDS THROUGH THE PROGRAM REGULAR CSBG PROGRAM.
$327,714	$0	$0	FOOD
$69,963	$23,711	$0	CORPORATE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,775,233	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$680,303	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$25,135,886	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	187	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	260	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACY BROWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6787219391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1480	AddressLine1Txt
City	CARTERSVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30120	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHIRLEY FARMER
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
AHMAD HALL
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY BETHEA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARICELA AGUILAR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM COLLINS
PARLIAMENTARIAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA BAKER-KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTHA DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMUEL DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TATIANA EDWARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NECAY HOWARD
DIRECTOR (THRU FEB. 2022)	1.00	Yes (X)		$0	$0	$0
LAWYANA MCELROY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY PARKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES SATTERFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA WHITFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
R SCOTT GRAY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$169,291	$0	$10,254
TRACY BROWN
FISCAL DIRECTOR	40.00		Yes (X)	$78,773	$0	$10,296

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$248,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,550	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WEATHER PRO SERVICES
5030 ROLAND HAYES PKWY	CALHOUN	GA	30701	WEATHERIZATION CONTRACTOR	$586,308
JOHN ANDERSON
519 PINE STREET	CALHOUN	GA	30701	WEATHERIZATION CONTRACTOR	$503,690
LITTLE LAMBS LEARNING CENTER INC
82 CENTER RD SE	CARTERSVILLE	GA	30121	CHILDCARE SERVICES	$359,701
BRIGHTER TOMORROWS CHILD DEVELOPMENT CEN
197 PROFESSIONAL CT	CALHOUN	GA	30701	CHILDCARE SERVICES	$245,379
PAULDING PREP ACADEMY
1040 MERCHANTS DR	DALLAS	GA	30132	CHILDCARE SERVICES	$168,296

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$26,452,947	GovernmentGrantsAmt
All Other Contributions	$10,159	AllOtherContributionsAmt
Total Contributions	$26,463,106	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,234	TotalRevenueColumnAmt
Exclusion	$11,234	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,550	TotalRevenueColumnAmt
Exclusion	$9,550	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,550	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,483,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,784	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,935,038	TotalAmt
Program Services	$15,935,038	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$274,719	TotalAmt
Management And General	$274,719	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,121,364	TotalAmt
Program Services	$4,791,514	ProgramServicesAmt
Management And General	$329,850	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$98,623	TotalAmt
Program Services	$96,909	ProgramServicesAmt
Management And General	$1,714	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$829,171	TotalAmt
Program Services	$737,477	ProgramServicesAmt
Management And General	$91,694	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$516,256	TotalAmt
Program Services	$456,042	ProgramServicesAmt
Management And General	$60,214	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,355	TotalAmt
Management And General	$11,355	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,498	TotalAmt
Management And General	$39,498	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,033,889	TotalAmt
Program Services	$990,468	ProgramServicesAmt
Management And General	$43,421	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,159	TotalAmt
Program Services	$27,159	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,296	TotalAmt
Program Services	$22,212	ProgramServicesAmt
Management And General	$50,084	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$54,315	TotalAmt
Program Services	$54,315	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$553,472	TotalAmt
Program Services	$470,346	ProgramServicesAmt
Management And General	$83,126	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$154,489	TotalAmt
Program Services	$132,228	ProgramServicesAmt
Management And General	$22,261	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,811	TotalAmt
Program Services	$11,811	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,377	TotalAmt
Management And General	$104,377	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$161,903	TotalAmt
Program Services	$161,903	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MATERIALS & LABOR	$1,212,357	$1,212,357
DUES & REGISTRATIONS	$36,107	$36,107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,799	TotalAmt
Management And General	$59,799	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,307,998	TotalAmt
Program Services	$25,135,886	ProgramServicesAmt
Management And General	$1,172,112	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,043,672	BOYAmt
EOY	$4,536,424	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$408,417	BOYAmt
EOY	$508,720	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$654,302	BOYAmt
EOY	$927,515	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,528	BOYAmt
EOY	$46,800	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,740,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$887,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$612,967	BOYAmt
EOY	$853,133	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$129,696	BOYAmt
EOY	$114,014	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,325	BOYAmt
EOY	$7,325	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,878,907	BOYAmt
EOY	$6,993,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$694,287	BOYAmt
EOY	$966,792	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$824,120	BOYAmt
EOY	$4,510,242	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,518,407	BOYAmt
EOY	$5,477,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,230,804	BOYAmt
EOY	$1,402,883	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,696	BOYAmt
EOY	$114,014	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,360,500	BOYAmt
EOY	$1,516,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,878,907	BOYAmt
EOY	$6,993,931	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$175,892	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,495	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,046,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,290,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,423,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,393,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,463,106	CurrentTaxYearAmt
Total	$96,616,376	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,046,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,290,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,423,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,393,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,463,106	CurrentTaxYearAmt
Total	$96,616,376	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$96,616,376	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,234	CurrentTaxYearAmt
Total	$32,451	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,550	CurrentTaxYearAmt
Total	$52,876	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$96,701,703	TotalSupportAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	0.99860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,696	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,947	InvestmentEarningsOrLossesAmt
Administrative Expenses	$735	AdministrativeExpensesAmt
End Year Balance	$114,014	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,742	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,615	InvestmentEarningsOrLossesAmt
Administrative Expenses	$661	AdministrativeExpensesAmt
End Year Balance	$129,696	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,617	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,774	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,474	GrantsOrScholarshipsAmt
Administrative Expenses	$627	AdministrativeExpensesAmt
End Year Balance	$98,742	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,383	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,931	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,062	GrantsOrScholarshipsAmt
Administrative Expenses	$635	AdministrativeExpensesAmt
End Year Balance	$106,617	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,158	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,391	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,521	GrantsOrScholarshipsAmt
Administrative Expenses	$645	AdministrativeExpensesAmt
End Year Balance	$109,383	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59260	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40740	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$948,915	OtherCostOrOtherBasisAmt
Depreciation	$490,951	DepreciationAmt
Book Value	$457,964	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$791,741	OtherCostOrOtherBasisAmt
Depreciation	$396,572	DepreciationAmt
Book Value	$395,169	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$853,133	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,881,051	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,495	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$416,656	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$397,161	RevenueNotReportedAmt
Revenue Subtotal	$26,483,890	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,483,890	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,724,654	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$416,656	DonatedServicesUseFcltsAmt
Expenses Not Reported	$416,656	ExpensesNotReportedAmt
Expenses Subtotal	$26,307,998	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,307,998	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

TALLATOONA COMMUNITY ACTION PARTNERSHIP, INC.'S (TCAP) ENDOWMENT CONSISTS OF AN ENDOWMENT SET UP BY THE CARTERSVILLE-BARTOW COMMUNITY FOUNDATION. TCAP'S ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION OF NORTHWEST GEORGIA, INC. (CFNG). CFNG HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS ARE INVESTED IN A MANNER TO PROTECT PRINCIPAL, GROW THE AGGREGATE PORTFOLIO VALUE IN EXCESS OF THE RATE OF INFLATION, AND ACHIEVE AN EFFECTIVE ANNUAL RATE OF RETURN THAT IS EQUAL TO OR GREATER THAN THE DESIGNATED BENCHMARKS FOR THE VARIOUS TYPES OF INVESTMENT VEHICLES AND TO ENSURE THAT ANY RISK ASSUMED IS COMMENSURATE WITH THE GIVEN INVESTMENT VEHICLE AND TCAP'S OBJECTIVES.

PART X, LINE 2:

TALLATOONA COMMUNITY ACTION PARTNERSHIP, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. TALLATOONA COMMUNITY ACTION PARTNERSHIP, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ENERGY ASSISTANCE	17240	$15,233,964
OTHER CLIENT ASSISTANCE INCLUDING CHILD/DEPENDENT CARE ASSISTANCE, EDUCATIONAL ASSISTANCE, EMPLOYMENT SERVICES, ENERGY/UTILITY ASSISTANCE, HOUSING ASSISTANCE, INFORMATION & REFERRALS, NUTRITIONAL ASSISTANCE AND TRANSPORTATION ASSISTANCE.	1082	$701,074

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	R SCOTT GRAY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$169,291	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,254	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$179,545	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND THE BOARD IS GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR AND/OR THE INDEPENDENT ACCOUNTANT WHO PREPARED THE FORM 990. THE BOARD OFFERS INPUT AND APPROVES THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AT WHICH TIME THEY COMPLETE A SIGNED DECLARATION OF ANY CONFLICTS OF INTEREST WHICH EXIST. FROM TIME TO TIME A REAL OR PERCEIVED CONFLICT OF INTEREST IS REPORTED AT WHICH TIME THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE ACTION FOR DEALING WITH THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	A WAGE COMPARABILITY STUDY FOCUSED ON NON PROFIT WAGES IN THE ORGANIZATION'S GEOGRAPHIC AREA IS CONDUCTED BY THE HUMAN RESOURCES DIRECTOR EVERY 3-4 YEARS. A STUDY WAS PERFORMED IN 2023. THE RESULTS OF THE WAGE COMPARABILITY STUDY ARE USED TO CREATE SALARY RANGES FOR EVERY POSITION. THE BOARD OF DIRECTORS REVIEWS THE WAGE COMPARABILITY STUDY AND APPROVES THE SALARY RANGES FOR USE IN DETERMINING COMPENSATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE FIVE EXECUTIVE LEVEL MANAGERS IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE AND WITHIN THE SALARY RANGES APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.