MARION COUNTY COMMISSION ON YOUTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY COMMISSION ON YOUTH INC (EIN 35-1900516)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-25
IRS object ID: 202041779349301209
Schema version: 2019v5.1
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 C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-25T08:17:50-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331215017	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEMLER GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5625 N POST ROAD SUITE 104	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46216	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351900516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARION COUNTY COMMISSION ON YOUTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	3179211266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1375 W 16TH STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN BRANDON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3179211266	PhoneNum
Signature	2020-06-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID W LEMLER CPA	PreparerPersonNm
PTIN	P00378478	PTIN
Phone	3174490121	PhoneNum
Preparation	2020-06-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.184.58.97	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-25	IPDt
IP Tm	08:55:02	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	16D4D999CF649ECD27C743764846C64818E3760C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	16D4D999CF649ECD27C743764846C64818E3760C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN BRANDON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1375 W 16TH STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,050,484	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCCOYOUTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$983,057	PYContributionsGrantsAmt
CY Contributions Grants	$875,179	CYContributionsGrantsAmt
PY Program Service Revenue	$175,048	PYProgramServiceRevenueAmt
CY Program Service Revenue	$131,662	CYProgramServiceRevenueAmt
PY Investment Income	$3,019	PYInvestmentIncomeAmt
CY Investment Income	$4,634	CYInvestmentIncomeAmt
PY Other Revenue	$33,103	PYOtherRevenueAmt
CY Other Revenue	$33,113	CYOtherRevenueAmt
PY Total Revenue	$1,194,227	PYTotalRevenueAmt
CY Total Revenue	$1,044,588	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$539,498	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$567,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$132,916	CYTotalFundraisingExpenseAmt
PY Other Expenses	$535,834	PYOtherExpensesAmt
CY Other Expenses	$532,435	CYOtherExpensesAmt
PY Total Expenses	$1,075,332	PYTotalExpensesAmt
CY Total Expenses	$1,126,385	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,895	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$81,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$795,833	TotalAssetsBOYAmt
Total Assets EOY	$800,723	TotalAssetsEOYAmt
Total Liabilities BOY	$434,701	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$521,388	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$361,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$279,335	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARION COUNTY COMMISSION ON YOUTH (MCCOY) IS INVESTING IN YOUTH TODAY, IMPROVING CONDITIONS TOMORROW. AT THE CORE OF OUR APPROACH ARE FOUR STRATEGIC ROLES: ADVOCATE, RESOURCE, CAPACITY BUILDER, AND CONVENER. MCCOY PROVIDES CENTRAL INDIANA WITH THE OPPORTUNITY TO SUPPORT ALL YOUNG PEOPLE IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$871,216	ExpenseAmt
Grant	$26,000	GrantAmt
Revenue	$152,496	RevenueAmt
Desc	MCCOY SERVES AS A COUNTY-WIDE YOUTH SERVICES COORDINATOR, REPRESENTING AND SERVING LOCAL YOUTH OF ALL BACKGROUNDS AS THE VOICE OF YOUTH ISSUES RECOGNIZED BY THE INDIANAPOLIS COMMUNITY, GOVERNMENT, AND SERVICE PROVIDERS. MCCOY OPERATES VARIOUS INITIATIVES, WHICH SERVE MCCOY'S OVERALL MISSION IN A NUMBER OF IMPORTANT WAYS. IN 2019, MCCOY'S INITIATIVES INCLUDED:STUDENT SUCCESS - THE VISION OF STUDENT SUCCESS IS THAT ALL STUDENTS IN MARION COUNTY WILL GRADUATE FROM HIGH SCHOOL WITH THE EDUCATION AND RESOURCES NEEDED TO REACH THEIR FULL POTENTIAL AS AN INDIVIDUAL, COMMUNITY MEMBER, AND CONTRIBUTING CITIZEN. EARLY INTERVENTION AND PREVENTION - THE MISSION OF THE EARLY INTERVENTION AND PREVENTION (EIP) INITIATIVE IS TO ELIMINATE CHILD ABUSE, CHILD NEGLECT AND JUVENILE DELINQUENCY THROUGH COMPREHENSIVE COMMUNITY EFFORTS THAT COORDINATE, BUILD CAPACITY, AND ADVOCATE FOR HIGH-QUALITY EARLY INTERVENTION AND PREVENTION SERVICE IN MARION COUNTY. THE EIP INITIATIVE ENVISIONS A CITY WHICH ALL CHILDREN ARE SAFE AND FEE FROM ABUSE AND NEGLECT. EACH CHILD IS RECEIVING THE CARE, SUPPORT, AND RESOURCES THAT THEY NEED TO GROW INTO HEALTHY AND FULLY CONTRIBUTING MEMBERS OF SOCIETY. ALL CAREGIVERS HAVE THE NECESSARY SUPPORTS AND RESOURCES TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN, THUS ELIMINATING AND PREVENTING CHILD ABUSE, NEGLECT AND DELINQUENCY.YOUTH PROGRAM QUALITY ASSESSMENT/IMPROVEMENT (YPQA/I) - YPQA/I IS A RESEARCH-VALIDATED SYSTEM THAT PROVIDES LOCAL YOUTH-SERVING ORGANIZATIONS THE TOOLS NECESSARY TO MEASURE AND EVALUATE THE QUALITY OF THE YOUTH PROGRAM EXPERIENCE. THE INSIGHT FROM THE EVALUATION IS THEN USED BY THE ORGANIZATION TO PROMOTE THE CREATION OF AN ENVIRONMENT THAT TAPS INTO TH EMOST IMPORTANT RESOURCE OF ANY YOUTH PROGRAM - A YOUNG PERSON'S MOTIVATION TO ATTEND AND ENGAGE.ADVOCACY - MCCOY'S INITIATIVE TO AID THE POSITIVE DEVELOPMENT OF YOUTH BY INCREASING ADVOCACY EFFORTS AT THE LOCAL, STATE, AND NATIONAL LEVELS. THROUGH PARTNERSHIPS WITH ADVOCACY ORGANIZATIONS, SERVICE PROVIDERS, YOUTH AND COMMUNITY, MCCOY IS WORKING TO ENSURE THAT YOUTH HAVE A VOICE IN POLICY DECISIONS THAT AFFECT THEM.LEARNING NETWORK - MCCOY'S LEARNING NETWORK PROVIDES A RANGE OF LEARNING AND NETWORKING OPPORTUNITIES FOR YOUTH DEVELOPMENT PROFESSIONALS AND OTHER CARING ADULTS. THE CORE PRIORITIES OF THE LEARNING NETWORK ARE TO ENHANCE THE SKILLS AND KNOWLEDGE OF LOCAL YOUTH WORKERS, TO FOSTER GREATER CONNECTIONS AMONG THE LOCAL YOUTH SERVICE FIELD, AND TO PROVIDE OPPORTUNITIES TO REFLECT ON AND EXPAND THE DEVELOPMENTAL OPPORTUNITIES FOR YOUTH IN OUR COMMUNITY. WE STRIVE TO PROVIDE LOW-COST LEARNING OPPORTUNITIES IN AN ENVIRONMENT THAT ENCOURAGES PARTICIPANTS TO SHARE THEIR OWN EXPERIENCES AND KNOWLEDGE. OUR LEARNING NETWORK EFFORTS INCLUDE THE ADVANCING YOUTH DEVELOPMENT CURRICULUM, WORKSHOPS, PROVIDER COUNCIL MEETINGS, AND SPECIAL LEARNING EVENTS LIKE CONFERENCES AND FORUMS. WE ALSO PROVIDE TRAINING CONSULTATIONS AND FACILITATIONS TO MEET SPECIFIC ORGANIZATIONAL NEEDS.	Desc
Total Program Service Expenses	$871,216	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	Yes (1)	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER RESULTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3179211266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1375 W 16TH STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MELISSA MACCHIA
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR AJ ALLEN MD
VICE CHAIR/GOVERNANCE	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN HAMPTON
TREASURER/FINANCE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RUSSELL BURNS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
EVAN THOMAS
GOVERNANCE CO-CHAIR	2.00	Yes (X)		$0	$0	$0
DOUG MILTENBERGER
PUBLIC POLICY CHAIR	2.00	Yes (X)		$0	$0	$0
J MICHAEL SIMMONS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GEORGE TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERESA BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT FREEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE EATON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TREVOR HOLLOWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI LYNNE LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
QUINTON HOLLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY MUSE ATTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA KIRBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSH PROCTOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GABRIELA SKOVRONSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BRANDON
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$126,703	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,703	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$20,608	FederatedCampaignsAmt
All Other Contributions	$854,571	AllOtherContributionsAmt
Total Contributions	$875,179	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME	900099	$126,967	$126,967
PROGRAM SERVICE FEES	900099	$3,195	$3,195
FISCAL AGENT REVENUE	900099	$1,500	$1,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$131,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,634	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,809	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,896	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,913	TotalRevenueColumnAmt
Exclusion	$16,913	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,044,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152,496	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,913	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Program Services	$26,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,703	TotalAmt
Program Services	$83,807	ProgramServicesAmt
Management And General	$20,707	ManagementAndGeneralAmt
Fundraising	$22,189	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$340,747	TotalAmt
Program Services	$225,385	ProgramServicesAmt
Management And General	$55,688	ManagementAndGeneralAmt
Fundraising	$59,674	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,894	TotalAmt
Program Services	$43,933	ProgramServicesAmt
Management And General	$11,310	ManagementAndGeneralAmt
Fundraising	$10,651	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,606	TotalAmt
Program Services	$19,609	ProgramServicesAmt
Management And General	$8,776	ManagementAndGeneralAmt
Fundraising	$6,221	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,770	TotalAmt
Program Services	$13,243	ProgramServicesAmt
Management And General	$13,716	ManagementAndGeneralAmt
Fundraising	$3,811	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$279,217	TotalAmt
Program Services	$276,580	ProgramServicesAmt
Management And General	$262	ManagementAndGeneralAmt
Fundraising	$2,375	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,746	TotalAmt
Program Services	$6,460	ProgramServicesAmt
Fundraising	$286	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,588	TotalAmt
Program Services	$8,517	ProgramServicesAmt
Management And General	$447	ManagementAndGeneralAmt
Fundraising	$624	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,352	TotalAmt
Program Services	$1,170	ProgramServicesAmt
Management And General	$1,458	ManagementAndGeneralAmt
Fundraising	$724	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,321	TotalAmt
Program Services	$56,390	ProgramServicesAmt
Management And General	$605	ManagementAndGeneralAmt
Fundraising	$16,326	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,771	TotalAmt
Program Services	$10,683	ProgramServicesAmt
Management And General	$263	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,599	TotalAmt
Program Services	$1,899	ProgramServicesAmt
Management And General	$329	ManagementAndGeneralAmt
Fundraising	$371	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,284	TotalAmt
Management And General	$6,284	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,340	TotalAmt
Program Services	$2,495	ProgramServicesAmt
Fundraising	$845	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$51,043	$49,703	$212	$1,128
PROFESSIONAL DEVELOPMEN	$24,805	$24,517	$11	$277
DUES & SUBSCRIPTIONS	$13,786	$6,841	$1,504	$5,441
PROGRAM PRINTING	$13,334	$12,477	$85	$772

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,479	TotalAmt
Program Services	$1,507	ProgramServicesAmt
Management And General	$596	ManagementAndGeneralAmt
Fundraising	$376	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,126,385	TotalAmt
Program Services	$871,216	ProgramServicesAmt
Management And General	$122,253	ManagementAndGeneralAmt
Fundraising	$132,916	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$395,296	BOYAmt
EOY	$379,614	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$339,287	BOYAmt
EOY	$368,143	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,569	BOYAmt
EOY	$25,369	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,940	BOYAmt
EOY	$9,594	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,221	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,532	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,272	BOYAmt
EOY	$12,689	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,469	BOYAmt
EOY	$5,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,833	BOYAmt
EOY	$800,723	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,505	BOYAmt
EOY	$9,205	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$421,948	BOYAmt
EOY	$505,579	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,248	BOYAmt
EOY	$6,604	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,701	BOYAmt
EOY	$521,388	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	$361,132	BOYAmt
EOY	$279,335	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$361,132	BOYAmt
EOY	$279,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$795,833	BOYAmt
EOY	$800,723	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$81,797	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	$1,039,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,303,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,323,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,158,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,841	CurrentTaxYearAmt
Total	$5,832,155	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,039,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,303,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,323,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,158,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,841	CurrentTaxYearAmt
Total	$5,832,155	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,398,261	SubstantialContributorsTotAmt
Public Support Total170	$2,433,894	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,634	CurrentTaxYearAmt
Total	$23,151	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,855,306	TotalSupportAmt
Public Support CY170	0.41570	PublicSupportCY170Pct
Public Support PY170	0.42610	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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,137,865	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,137,949	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$188,795	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,199	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$212,395	CurrentYearMinus3Amt
Current Year Minus2	$209,857	CurrentYearMinus2Amt
Current Year Minus1	$182,628	CurrentYearMinus1Amt
Current Year	$188,795	CurrentYearAmt
Total	$793,675	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,190,513	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$200	CurrentYearMinus3Amt
Current Year Minus2	$240	CurrentYearMinus2Amt
Current Year Minus1	$952	CurrentYearMinus1Amt
Current Year	$84	CurrentYearAmt
Total	$1,476	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$53,099	CurrentYearMinus3Amt
Current Year Minus2	$52,464	CurrentYearMinus2Amt
Current Year Minus1	$45,657	CurrentYearMinus1Amt
Current Year	$47,199	CurrentYearAmt
Total	$198,419	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$297,629	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$200	CurrentYearMinus3Amt
Current Year Minus2	$240	CurrentYearMinus2Amt
Current Year Minus1	$952	CurrentYearMinus1Amt
Current Year	$84	CurrentYearAmt
Total	$1,476	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,221	OtherCostOrOtherBasisAmt
Depreciation	$31,532	DepreciationAmt
Book Value	$12,689	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,689	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RETIREMENT WITHHOLDINGS	Desc
Amt	$6,604	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,604	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,056,068	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$5,584	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,896	OtherRevenueAmt
Revenue Not Reported	$11,480	RevenueNotReportedAmt
Revenue Subtotal	$1,044,588	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,044,588	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,137,865	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,584	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,896	OtherExpensesIncludedAmt
Expenses Not Reported	$11,480	ExpensesNotReportedAmt
Expenses Subtotal	$1,126,385	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,126,385	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MCCOY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MCCOY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MCCOY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MCCOY IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MCCOY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$22,809	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,809	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,896	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,809	GrossReceiptsTotalAmt
Gross Revenue Total Events	$22,809	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,896	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,896	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,913	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	THE EXCELLENCE IN SUMMER SERVICE AWARDS USE TO DEFRAY LEGITIMATE EDUCATIONAL EXPENSES SUCH TO FURTHER THEIR EDUCATION AT THE SECONDARY AND POST-SECONDARY LEVELS.	GrantTypeTxt
Recipient	26	RecipientCnt
Cash Grant	$26,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EACH RECIPIENT IS ASKED TO INFORM MCCOY HOW THOSE FUNDS ARE USED TO ACHIEVE THEIR EDUCATIONAL GOALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS AJ ALLEN AND MIKE SIMMONS HAVE THE SAME EMPLOYER. BOARD MEMBERS EVAN THOMAS AND KEVIN HAMPTON HAVE THE SAME EMPLOYER.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER OF THE ORGANIZATION, ALONG WITH THE EXECUTIVE DIRECTOR COMPILE AND THOROUGHLY REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO REVIEW THE CONFLICT OF INTEREST POLICY, EVALUATE ACTIVITIES WITH RESPECT TO THE POLICY, AND COMMUNICATE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE INDEPENDENT MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE PROVIDED A FORMAL EVALUATION AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION PRIOR TO THE ANNUAL EVALUATION. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA, COMPILED FROM INDEPENDENT SOURCES, AND EVALUATED AGAINST THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR : PROGRAM SERVICE EXPENSES 276,580. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 2,375. TOTAL EXPENSES 279,217.