MEALS ON WHEELS NORTH CENTRAL TEXAS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS NORTH CENTRAL TEXAS INC (EIN 75-1555153)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202512269349302631
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T14:43:44-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751555153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS NORTH CENTRAL TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 8888696325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 KIMBERLY DR | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY TRAMMELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8888696325 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LACEY M QUATSOE | PreparerPersonNm |
| PTIN | P01300865 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY TRAMMELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 KIMBERLY DR | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,464,827 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOWNCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOME-DELIVERED AND CONGREGATE MEALS TO SENIOR CITIZENS AND THE DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 540 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,668,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,400,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,849 | PYOtherRevenueAmt |
| CY Other Revenue | $4,079 | CYOtherRevenueAmt |
| PY Total Revenue | $3,811,297 | PYTotalRevenueAmt |
| CY Total Revenue | $3,445,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $787,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $936,171 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,067,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,067,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $729,303 | PYOtherExpensesAmt |
| CY Other Expenses | $965,531 | CYOtherExpensesAmt |
| PY Total Expenses | $2,584,230 | PYTotalExpensesAmt |
| CY Total Expenses | $2,969,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,227,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $476,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,964,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,243,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,532,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $335,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,431,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,907,865 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED, PRIMARILY THROUGH HOME-DELIVERED MEALS AND CONGREGATE MEALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,357,757 | ExpenseAmt |
| Grant | $936,171 | GrantAmt |
| Revenue | $22,121 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES VARIOUS NUTRITION SERVICES TO THE ELDERLY, INCLUDING HOME-DELIVERED MEALS AND CONGREGATE MEALS. THE ORGANIZATION ALSO PROVIDES OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED. | Desc |
| Total Program Service Expenses | $2,357,757 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | CHRISTINE HOCKIN-BOYD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8888696325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 KIMBERLY DR | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KEN FINCH | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGIE WRIGHT | |||||||
| VICE-CHAIRMAN (THRU 2/24) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISTY LOUTHAN | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDA SLOAN | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA HUFFMAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULISSA MARTINEZ | |||||||
| TRUSTEE (THRU 12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB ORR | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILL TURNER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RHYAN ANDERSON | |||||||
| VICE-CHAIRMAN (AS OF 6/24) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORAINE PITTENGER | |||||||
| TRUSTEE (AS OF 2/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL RICHARDSON | |||||||
| TRUSTEE (AS OF 4/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HOCKIN-BOYD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $84,272 | $0 | $14,861 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,000 | FederatedCampaignsAmt |
| Fundraising | $113,326 | FundraisingAmt |
| Government Grants | $1,599,714 | GovernmentGrantsAmt |
| All Other Contributions | $1,657,801 | AllOtherContributionsAmt |
| Noncash Contributions | $8,363 | NoncashContributionsAmt |
| Total Contributions | $3,400,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $22,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,461 | TotalRevenueColumnAmt |
| Exclusion | $10,461 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,989 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,326 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,756 | TotalRevenueColumnAmt |
| Exclusion | -$1,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,415 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,580 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,835 | TotalRevenueColumnAmt |
| Exclusion | $5,835 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,445,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,540 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,171 | TotalAmt |
| Program Services | $936,171 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,725 | TotalAmt |
| Program Services | $38,054 | ProgramServicesAmt |
| Management And General | $35,879 | ManagementAndGeneralAmt |
| Fundraising | $34,792 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,315 | TotalAmt |
| Program Services | $669,688 | ProgramServicesAmt |
| Management And General | $45,579 | ManagementAndGeneralAmt |
| Fundraising | $66,048 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,606 | TotalAmt |
| Program Services | $17,848 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,922 | TotalAmt |
| Program Services | $67,862 | ProgramServicesAmt |
| Management And General | $3,971 | ManagementAndGeneralAmt |
| Fundraising | $6,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,977 | TotalAmt |
| Program Services | $64,256 | ProgramServicesAmt |
| Management And General | $6,966 | ManagementAndGeneralAmt |
| Fundraising | $8,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Program Services | $58 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,995 | TotalAmt |
| Management And General | $168,995 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,254 | TotalAmt |
| Program Services | $3,020 | ProgramServicesAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
| Fundraising | $66,509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,079 | TotalAmt |
| Program Services | $46,633 | ProgramServicesAmt |
| Management And General | $28,565 | ManagementAndGeneralAmt |
| Fundraising | $9,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,388 | TotalAmt |
| Program Services | $36,461 | ProgramServicesAmt |
| Management And General | $4,149 | ManagementAndGeneralAmt |
| Fundraising | $11,778 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,756 | TotalAmt |
| Program Services | $90,285 | ProgramServicesAmt |
| Management And General | $6,729 | ManagementAndGeneralAmt |
| Fundraising | $14,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,024 | TotalAmt |
| Program Services | $111,723 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,306 | TotalAmt |
| Program Services | $1,526 | ProgramServicesAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
| Fundraising | $11,032 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,020 | TotalAmt |
| Program Services | $33,219 | ProgramServicesAmt |
| Management And General | $8,501 | ManagementAndGeneralAmt |
| Fundraising | $14,300 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,692 | TotalAmt |
| Program Services | $188,963 | ProgramServicesAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
| Fundraising | $8,808 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,506 | TotalAmt |
| Program Services | $8,499 | ProgramServicesAmt |
| Management And General | $5,206 | ManagementAndGeneralAmt |
| Fundraising | $1,801 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | $31,096 | $23,788 | $4,219 | $3,089 |
| PROGRAM SENIOR CARE | $27,568 | $15,110 | $9,256 | $3,202 |
| IN-KIND SUPPLIES | $6,363 | $6,363 | ||
| LICENSES & PERMITS | $256 | $140 | $86 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,123 | TotalAmt |
| Program Services | $4,453 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969,247 | TotalAmt |
| Program Services | $2,357,757 | ProgramServicesAmt |
| Management And General | $342,067 | ManagementAndGeneralAmt |
| Fundraising | $269,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,477 | BOYAmt |
| EOY | $179,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,283 | BOYAmt |
| EOY | $507,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,352 | BOYAmt |
| EOY | $324,883 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,821 | BOYAmt |
| EOY | $34,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,800,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $602,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,346 | BOYAmt |
| EOY | $5,197,957 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,964,079 | BOYAmt |
| EOY | $6,243,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,469 | BOYAmt |
| EOY | $335,836 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,469 | BOYAmt |
| EOY | $335,836 | 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 | $5,347,676 | BOYAmt |
| EOY | $5,781,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,934 | BOYAmt |
| EOY | $126,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,610 | BOYAmt |
| EOY | $5,907,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,964,079 | BOYAmt |
| EOY | $6,243,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $476,255 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $2,999,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,215,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,957,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,668,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,400,841 | CurrentTaxYearAmt |
| Total | $17,241,370 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $22,500 | CurrentTaxYearMinus1YearAmt |
| Total | $22,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,999,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,215,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,957,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,690,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,400,841 | CurrentTaxYearAmt |
| Total | $17,263,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,392,717 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,871,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,461 | CurrentTaxYearAmt |
| Total | $200,433 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,404 | CurrentTaxYearAmt |
| Total | $651,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,115,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2019 AMOUNT: $ 189,531. 2020 AMOUNT: $ 240,565. 2021 AMOUNT: $ 184,012. 2022 AMOUNT: $ 13,590. 2023 AMOUNT: $ 14,989. GAMING - 2023 AMOUNT: $ 8,415. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,300 | OtherCostOrOtherBasisAmt |
| Book Value | $116,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,898,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,013 | DepreciationAmt |
| Book Value | $4,694,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,765 | DepreciationAmt |
| Book Value | $272,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,106 | DepreciationAmt |
| Book Value | $114,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,197,957 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,464,827 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,464,827 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$19,325 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$19,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,445,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,988,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,325 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,325 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,969,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,969,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -19,325. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 19,325. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $104,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,588 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,967 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,887 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,290 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $23,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,738 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,022 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,022 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $46 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $128,315 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,326 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,989 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,522 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,887 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,756 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SENIOR CITIZEN MEALS | GrantTypeTxt |
| Recipient | 223093 | RecipientCnt |
| Non Cash Assistance | $936,171 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MEAL COSTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS GIVEN ONLY INCLUDE FOOD/MEALS. NO CASH GRANTS ARE GIVEN OUT THAT REQUIRE ADDITIONAL MONITORING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE AND THE OFFICERS OF THE CORPORATION SHALL BE ONE AND THE SAME. THE EXECUTIVE COMMITTEE SHALL BE MADE UP OF THE CHAIRPERSON, VICE-CHAIR, TREASURER, SECRETARY, AND IMMEDIATE PAST CHAIRPERSON (IF ELIGIBLE TO CONTINUE ON THE BOARD OF TRUSTEES). THE EXECUTIVE COMMITTEE SHALL ACT ON BEHALF OF THE BOARD OF TRUSTEES BETWEEN BOARD OF TRUSTEE MEETINGS, AND ALL ACTIONS TAKEN SHALL BE SUBJECT TO DISCUSSION AND APPROVAL BY THE BOARD OF TRUSTEES AT THEIR NEXT MEETING. THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR SHALL MEET ANNUALLY TO SUBMIT A LONG RANGE PLAN AND YEARLY OPERATIONAL BUDGET TO BE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION WILL ENTER INTO NO CONTRACT BETWEEN ITSELF AND ONE OR MORE OF ITS TRUSTEES, VOLUNTEERS, OR EMPLOYEES, OR BETWEEN ITSELF AND ANY OTHER CORPORATION, PARTNERSHIP, ASSOCIATION, OR OTHER ORGANIZATION IN WHICH ONE OR MORE TRUSTEES, VOLUNTEERS, OR EMPLOYEES ARE DIRECTORS OR OFFICERS, OR HAVE A FINANCIAL INTEREST, UNLESS: 1. THE MATERIAL FACTS AS TO THE RELATIONSHIP OR INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED AND KNOWN TO THE BOARD OF TRUSTEES AND THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED TRUSTEES WHICH CONSTITUTE A QUORUM OF THE BOARD; AND 2. THE CONTRACT IS CONSIDERED FAIR BY THE BOARD OF TRUSTEES AS OF THE TIME IT IS AUTHORIZED, APPROVED, OR RATIFIED. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. WHEN A POTENTIAL CONFLICT ARISES, IT IS REVIEWED BY THE BOARD OR A DESIGNATED COMMITTEE. IF A CONFLICT IS CONFIRMED, THE INDIVIDUAL INVOLVED MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND DECISIONS. THE ORGANIZATION DOCUMENTS THESE ACTIONS IN MEETING MINUTES. THE ORGANIZATION ACTIVELY MONITORS COMPLIANCE WITH THE POLICY AND INCLUDES ENFORCEMENT MECHANISMS TO ENSURE TRANSPARENCY AND ACCOUNTABILITY. THIS PROCESS IS REVIEWED ANNUALLY AND UPDATED AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NONPROFIT SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THEY WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: - SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; - DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND - INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUESTED. |
Comments