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METRO SOUTHWEST WORKFORCE BOARD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
METRO SOUTHWEST WORKFORCE BOARD INC (EIN 46-5204651)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-28
IRS object ID
202541489349301314
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-28T13:30:51-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042842388PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUGHES AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE WEST FOSTER STREETAddressLine1Txt
CityMELROSECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465204651EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO SOUTHWEST WORKFORCE BOARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone5088617667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 BOSTON POST ROAD WESTAddressLine1Txt
CityMARLBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG BUNNPersonNm
Person TitlePRESIDENT/EXECUTIVE DIRECTORPersonTitleTxt
Phone5088617667PhoneNum
Signature2025-05-28SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLINE M BARRETTPreparerPersonNm
PTINP01070575PTIN
Phone7816657100PhoneNum
Preparation2025-05-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG BUNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 BOSTON POST ROAD WEST SUITE 301AddressLine1Txt
CityMARLBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,172,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNONEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) AMERICAN JOB CENTER/ONE STOP CAREER CENTERS AND CONNECTS WORKERS WITH JOB OPENINGS BY DEVELOPING THEIR SKILLS AND REFERRING THEM TO EMPLOYMENT OPPORTUNITIES. THE ORGANIZATION FUNCTIONS AS THE WIOA FISCAL AGENT BY ADMINISTERING THE FIDUCIARY AND COMPLIANT SUPPORT OF THE WORKFORCE AREA. THE ORGANIZATION PREPARES THE WORKFORCE OF THE FUTURE BY PROVIDING WIOA YOUTH SERVICES TO YOUNG ADULTS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,789,160PYContributionsGrantsAmt
CY Contributions Grants$7,172,396CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,789,160PYTotalRevenueAmt
CY Total Revenue$7,172,396CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,560,114PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,636,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,357,210PYOtherExpensesAmt
CY Other Expenses$3,697,937CYOtherExpensesAmt
PY Total Expenses$6,917,324PYTotalExpensesAmt
CY Total Expenses$7,334,334CYTotalExpensesAmt
PY Revenues Less Expenses-$128,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$161,938CYRevenuesLessExpensesAmt
Total Assets BOY$1,532,903TotalAssetsBOYAmt
Total Assets EOY$1,914,120TotalAssetsEOYAmt
Total Liabilities BOY$1,428,359TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,905,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,252NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BOARD(METRO SOUTH/WEST WORKFORCE BOARD, INC.) IS COMMITTED TO THE DEVELOPMENT AND EXPANSION OF A QUALITY WORKFORCE SYSTEM BY ENHANCING THE COMPETITIVE STRENGTHS OF BUSINESSES, IMPROVING THE SKILLS OF WORKERS AND CREATING OPPORTUNITIES FOR GROWTH IN ECONOMIC DEVELOPMENT. THE BOARD DISPLAYS COMPASSION AND CONSIDERATION FOR THE NEEDS OF CUSTOMERS, STAKEHOLDERS AND STAFF IN THE EXECUTION OF STRATEGIES AND INNOVATIONS WHICH LEAD TO A PROSPEROUS AND DYNAMIC WORKFORCE ENVIRONMENT. THE BOARD OPERATES WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) AMERICAN JOB CENTER/ONE STOP CAREER CENTERS AND CONNECTS WORKERS WITH JOB OPENINGS BY DEVELOPING THEIR SKILLS AND REFERRING THEM TO EMPLOYMENT OPPORTUNITIES. THE BOARD FUNCTIONS AS THE WIOA FISCAL AGENT BY ADMINISTRING FIDUCIARY AND COMPIANCE SUPPORT OF THE WORKFORCE AREA. THE BOARD PREPARES THE WORKFORCE OF THE FUTURE BY PROVIDING WIOA YOUTH SERVICES TO YOUNG ADULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$634,186ExpenseAmt
DescWIA/WIOA TITLE I ADULT. THIS PROGRAM FUNDS SERVICES TO ECONOMICALLY DISADVANTAGED ADULTS. THESE SERVICES INCLUDE ASSESSMENT OF THE WORKERS NEEDS AND CURRENT SKILL SETS, PROVISION OF FUNDS FOR TRAINING AND SUPPORT SERVICES, JOB PLACEMENT ASSISTANCE, AND ENROLLMENT IN CASE MANAGEMENT FOR ONGOING FOLLOWUP AND SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,401,961ExpenseAmt
DescWIA/WIOA TITLE I DISLOCATED WORKER. THIS PROGRAM FUNDS SERVICES TO INDIVIDUALS WHO HAVE LOST THEIR JOBS AND ARE UNEMPLOYED OR UNDER EMPLOYED. THE SERVICES ARE ESSENTIALLY THE SAME AS PROVIDED IN THE ADULT PROGRAM LISTED ABOVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$976,101ExpenseAmt
DescWIA/WIOA YOUTH. THIS PROGRAM PROVIDES SUPPORT SERVICES TO YOUTH AGED 16-24, WHO ARE ECONOMICALLY DISADVANTAGED, HAVE DROPPED OUT OF SCHOOL OR ARE IN DANGER OF DROPPING OUT. THE ELEMENTS OF THIS PROGRAM INCLUDE COUNSELING, REFERRAL TO JOBS, PAYING FOR TRAINING AND SUPPORT SERVICES, AND CASE MANAGEMENT FOR FOLLOW UP AND SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,969,023ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,969,023TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,981,271TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5088617667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 BOSTON POST ROAD WESTAddressLine1Txt
CityMARLBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG BUNN
PRESIDENT/EXECUTIVE DIRECT30.00Yes (X)Yes (X)$139,883$0$8,620
CAROL CAPPOBIANCO WOLF
TREASURER/CFO37.50Yes (X)Yes (X)$118,647$0$8,620
HENRY BRYSON
SECRETARY/PROGRAM DIRECTOR37.50Yes (X)Yes (X)$118,792$0$8,912
LISA KUBIAK
CHAIR/BOARD OF DIRECTORS0.25Yes (X)$0$0$0
PATRICK DAVIS
DIRECTOR0.25Yes (X)$0$0$0
MARK FEGLEY
DIRECTOR0.25Yes (X)$0$0$0
JOHN BOGDAN
DIRECTOR0.25Yes (X)$0$0$0
CHARLES GAGNON
DIRECTOR0.25Yes (X)$0$0$0
SHANNON LAINGEN
DIRECTOR0.25Yes (X)$0$0$0
THOMAS O'ROARKE
DIRECTOR0.25Yes (X)$0$0$0
JASON PALITSCH
DIRECTOR0.25Yes (X)$0$0$0
DAN REDIGER
DIRECTOR0.25Yes (X)$0$0$0
MARYLOU REGAN
DIRECTOR0.25Yes (X)$0$0$0
CHRIS VERICKER
DIRECTOR0.25Yes (X)$0$0$0
ROBERT BOWER
DIRECTOR0.25Yes (X)$0$0$0
WALTER GARDNER
DIRECTOR0.25Yes (X)$0$0$0
NICK PAVONE
DIRECTOR0.25Yes (X)$0$0$0
REV J ANTHONY LLOYD
DIRECTOR0.25Yes (X)$0$0$0
ERNEST HOULE
DIRECTOR0.25Yes (X)$0$0$0
KEVIN O'CONNOR
DIRECTOR0.25Yes (X)$0$0$0
DAVID PODELL
DIRECTOR0.25Yes (X)$0$0$0
ROSEMARY ALEXANDER
DIRECTOR0.25Yes (X)$0$0$0
JENNIFER JACKSON
DIRECTOR0.25Yes (X)$0$0$0
ROBERT GANONG
DIRECTOR0.25Yes (X)$0$0$0
HOLLY AMOTH
DIRECTOR0.25Yes (X)$0$0$0
SUSAN MEDEIROS
DIRECTOR0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$377,322TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,151,955GovernmentGrantsAmt
All Other Contributions$20,441AllOtherContributionsAmt
Total Contributions$7,172,396TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,172,396TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$381,697TotalAmt
Program Services$358,795ProgramServicesAmt
Management And General$22,902ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,560,877TotalAmt
Program Services$2,396,463ProgramServicesAmt
Management And General$164,414ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$432,563TotalAmt
Program Services$410,090ProgramServicesAmt
Management And General$22,473ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$261,260TotalAmt
Program Services$243,521ProgramServicesAmt
Management And General$17,739ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,280TotalAmt
Program Services$8,280ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,587TotalAmt
Management And General$103,587ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$804,066TotalAmt
Program Services$798,467ProgramServicesAmt
Management And General$5,599ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,560TotalAmt
Program Services$19,560ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,783TotalAmt
Program Services$140,059ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$421,685TotalAmt
Program Services$413,903ProgramServicesAmt
Management And General$7,782ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,859TotalAmt
Program Services$29,419ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,952TotalAmt
Program Services$9,952ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,697TotalAmt
Program Services$54,189ProgramServicesAmt
Management And General$6,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM COSTS$1,825,245$1,825,245
EQUIPMENT MAINTENANCE A$189,970$189,075$895
REPAIRS$36,361$36,361
PROFESSIONAL DEVELOPMEN$28,079$28,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,813TotalAmt
Program Services$19,813ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,334,334TotalAmt
Program Services$6,981,271ProgramServicesAmt
Management And General$353,063ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$873,452BOYAmt
EOY$734,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$583,291BOYAmt
EOY$1,071,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,723BOYAmt
EOY$104,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,437BOYAmt
EOY$3,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,532,903BOYAmt
EOY$1,914,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$285,602BOYAmt
EOY$319,333EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,419BOYAmt
EOY$473,396EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,022,338BOYAmt
EOY$1,113,139EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,428,359BOYAmt
EOY$1,905,868EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$104,544BOYAmt
EOY$8,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,544BOYAmt
EOY$8,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,532,903BOYAmt
EOY$1,914,120EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$161,938ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$65,646OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,174,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,731,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,391,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,789,160CurrentTaxYearMinus1YearAmt
Current Tax Year$7,172,396CurrentTaxYearAmt
Total$23,258,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,174,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,731,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,391,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,789,160CurrentTaxYearMinus1YearAmt
Current Tax Year$7,172,396CurrentTaxYearAmt
Total$23,258,795TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,258,795PublicSupportTotal170Amt
Total Support$23,258,795TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCESDesc
Amt$1,113,139Amt
FieldValueIRS element (for citing)
Total Liability$1,113,139TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,172,396TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,172,396RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,172,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,334,333TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,334,333ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,334,334TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE BOARD IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE BOARD OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE BOARD ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE BOARD CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO SUCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION LEVELS FOR THE CEO/EXECUTIVE DIRECTOR ARE BROUGHT BEFORE AND APPROVED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 798,467. MANAGEMENT AND GENERAL EXPENSES 5,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804,066.
FORM 990, PART XI, LINE 9:PRIOR YEAR LATE ENTRY TO REVENUES 65,645. ROUNDING 1.

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