ST GABRIEL-MERCY CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST GABRIEL-MERCY CENTER (EIN 64-0926061)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-13
- IRS object ID
- 201802259349301120
- Schema version
- 2017v2.3
- 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 | 2018-08-13T11:57:17-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CUTRER & LINDSAY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C STEED ROAD | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640926061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST GABRIEL MERCY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STGA | BusinessNameControlTxt |
| Phone | 6627413255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824 | AddressLine1Txt |
| City | MOUND BAYOU | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAVIS HONORABLE | PersonNm |
| Person Title | INTERIM DIRECTOR | PersonTitleTxt |
| Phone | 6627413255 | PhoneNum |
| Signature | 2018-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R LINDSAY CPA | PreparerPersonNm |
| PTIN | P00294610 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2018-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAVIS HONORABLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824 | AddressLine1Txt |
| City | MOUND BAYOU | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,353,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STGABRIELMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $258,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $252,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,078 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $469,785 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,000 | PYOtherRevenueAmt |
| CY Other Revenue | $75,220 | CYOtherRevenueAmt |
| PY Total Revenue | $524,878 | PYTotalRevenueAmt |
| CY Total Revenue | $813,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $377,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $347,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,005 | PYOtherExpensesAmt |
| CY Other Expenses | $227,448 | CYOtherExpensesAmt |
| PY Total Expenses | $577,119 | PYTotalExpensesAmt |
| CY Total Expenses | $574,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,371,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,760,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,348,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,741,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND PARTICIPATE IN ESTABLISHING A SYSTEM OF SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS OF BOLIVAR COUNTY, MS AND OTHER ESTABLISHED AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $132,162 | ExpenseAmt |
| Desc | IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 148 PERSONS WERE ENROLLED DURING THE YEAR AND 2,761 INDIVIDUAL HOURS OF UTILIZATION OCCURRED DURING THE YEAR 2017.GED CLASSES STARTED AUGUST 15, 2017 FOR THE FALL SEMESTER AT ST. GABRIEL. THE PROGRAM STARTED WITH TWELVE STUDENTS IN ATTENDANCE (FOUR RETURNING STUDENTS AND EIGHT NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS PROVIDED TRAINING TO THE STUDENTS IN THE ONLINE PLATO SYSTEM. THE PLATO SYSTEM GUIDES THE STUDENTS IN THEIR LEARNING PATHS. IT OFFERS THEM DIFFERENT LEVELS OF PRACTICE TESTING THEY CAN FOLLOW TO BECOME EXAM READY. THE CENTER IS STILL HOPING FOR GOOD RESULTS IN THE TRAINING PROVIDED TO EACH STUDENT IN COMPLETING THEIR GED REQUIREMENTS.IN THE COMPUTER LEARNING LAB, 268 UNDUPLICATED PERSONS WORKED ON COMPUTERS FOR 2,017 HOURS LEARNING HOW TO USE THE COMPUTER, APPLYING FOR JOBS, TAKING ON-LINE COLLEGE COURSES, COMPLETING SCHOOL PROJECTS, UPDATING RESUMES, GED STUDENTS ARE PRACTICING FOR THEIR EXAMS AND UTILIZING THE PLATO TOOL EVERY THURSDAY. THE COMPUTER LAB HAD 1,965 PARTICIPANT DAYS, WHICH TOTALED 2,453 HOURS OF USAGE FOR THE YEAR. THE SUMMER YOUTH PROGRAM CHILDREN ALSO HAD COMPUTER LAB TIME DOING MATH GAMES AND SEARCHING FOR CURRENT TOPICS ON EVENTS.THE SUMMER YOUTH PROGRAM IS HELD FROM JUNE TO JULY INFLUENCING SECOND TO SIXTH GRADERS FOUR DAYS PER WEEK. TWO COLLEGE STUDENTS FROM DUKE UNIVERSITY AND/OR THE UNIVERSITY OF NORTH CAROLINA PLAN AND TEACH THE CHILDREN IN THE PROGRAM. THE CHILDREN ARE TAUGHT TECHNIQUES OF HEALTHY EATING AND LIVING, THE EFFECT HUMANS HAVE ON THE ENVIRONMENT, WORLD CULTURE AND HISTORY, CREATIVE EXPRESSION, AND FINALLY ENTREPRENEURSHIP AND FINANCE. FUN ACTIVITIES ARE INCORPORATED FOR EACH LESSON, SUCH AS BUILDING VOLCANOS, BAKING PIZZAS BY SOLAR HEAT, DRAWING AND LABELING THE HUMAN SKELETON, AND INCLUDING A FIELD TRIP AT THE END.SEWING CLASSES ENROLLED NINE STUDENTS THIS YEAR WITH FOUR ACTIVE SEAMSTRESSES (INCLUDING THE COORDINATOR). THE STUDENTS LEARN THE BASIC CONCEPTS OF SEWING (MACHINE USAGE, LAYING PATTERNS, THE CORRECT GUIDE TO CUTTING MATERIAL AND DESIGNING GARMENTS) FROM BEGINNING TO ADVANCED TECHNIQUES TWO DAYS PER WEEK. THE COORDINATOR AND STUDENTS WENT TO CLASSES ON MAKING TABLE RUNNERS AND PLACE MATS, AND CROCHETS AT JOANN FABRICS IN SOUTHAVEN, MS. THE DELTA BOUTIQUE RECORDED SALES OF NINETEEN HAND-MADE GARMENTS AND/OR ACCESSORIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,121 | ExpenseAmt |
| Desc | IN THE TWO HEALTH PROGRAMS 84 PERSONS WERE ENROLLED WHICH ENTAILED 6,634 HOURS OF PARTICIPATION. SENIOR OUTREACH PARTICIPANTS ENJOYED DAILY, A HEALTHY LUNCH (1,065 MEALS), SOCIALIZATION THROUGH ARTS AND CRAFTS, GAMES, MOVIES, EXERCISE, MUSIC, FIVE SPEAKERS, AND TEN FIELD TRIPS. A TOTAL OF 5,023 MILES WERE TRAVELED TRANSPORTING SENIORS TO/FROM HOME AND ON FIELD TRIPS. THE PROGRAM ENJOYED FIVE SPEAKERS THROUGHOUT THE YEAR, TOPICS INCLUDED INFORMATION ON HEALTHY LIVING DURING AGING AND HOSPICE CARE FOR THE ELDERLY.PARENTS AS TEACHERS EDUCATORS MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO HELP PARENTS LEARN THAT THEY ARE THEIR CHILD'S FIRST AND BEST TEACHER. SIXTY PARENT FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES SEVENTY-ONE CHILDREN THAT WERE VISITED ON A MONTHLY BASIS. THERE WERE 640 FAMILY VISITS CONDUCTED DURING THE YEAR WITH 4,117 ITEMS (BOARD BOOKS, CLOTHES, FOOD, TOYS) OF ASSISTANCE GIVEN TO FAMILIES. MONTHLY EDUCATIONAL GROUP MEETINGS WERE HELD FOR PARENTS AND CHILDREN. DEVELOPMENTAL SCREENINGS ARE DONE AT DESIGNATED AGES ON EACH CHILD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,802 | ExpenseAmt |
| Revenue | $15,730 | RevenueAmt |
| Desc | IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 352 FAMILIES WERE INTERVIEWED, OF THAT, 76 FAMILIES WERE FINANCIALLY ASSISTED (50 OF THESE WERE ASSISTED FOR THE FIRST TIME); TOTALING 856 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. FIFTY-NINE FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERSHIPS WITH MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 250 FAMILIES ON A MONTHLY BASIS. THERE WERE 2,674 BAGS OF FOOD DISTRIBUTED DURING THE YEAR.THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 232 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME AND PURCHASE ITEMS AT A MINIMAL COST.DURING THE YEAR 99 INDIVIDUAL VOLUNTEERS VISITED THE CENTER AND WORKED IN THE COMMUNITY. A TOTAL OF 7,818 HOURS OF VOLUNTEER SERVICE WAS PROVIDED TO THE COMMUNITY AND ST. GABRIEL MERCY CENTER FROM INDIVIDUALS AND/OR GROUPS THAT ST. GABRIEL HOSTED DURING THE YEAR.IN CONCLUSION, 1,751 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS AT THE CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $384,085 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAVIS HONORABLE INTERIM DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6627413255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTIN LUTHER KING JR DRIVE | AddressLine1Txt |
| City | MOUND BAYOU | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 387620824 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REV THOMAS A MULLALLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR BIAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV HORACE MCKAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILMA RIAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVOYCE C MORRIS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SISTER MARY ANNE POESCHL RSM | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SISTER CAROLYN ZIONCE RSM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER WOODS | ||||||
| VICE-CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE LETCHWORTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NECAISE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER MONICA MARY DEQUARDO OSF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| MAVIS HONORABLE | ||||||
| INTERIM DIRECTOR | 40.00 | $34,869 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Fundraising | $35,837 | FundraisingAmt |
| All Other Contributions | $216,945 | AllOtherContributionsAmt |
| Total Contributions | $252,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT SHOP | 900099 | $14,759 | $14,759 |
| BOUTIQUE | 900099 | $946 | $946 |
| OTHER PROGRAM SERVICE REVENUE | 900099 | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,718 | TotalRevenueColumnAmt |
| Exclusion | $27,718 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,500 | 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 | $11,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,500 | TotalRevenueColumnAmt |
| Exclusion | $11,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,976,647 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,534,580 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $442,067 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,067 | TotalRevenueColumnAmt |
| Exclusion | $442,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,837 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,380 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BP ECONOMIC & PROPERTY DAMAGE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $63,720 | TotalRevenueColumnAmt |
| Exclusion | $63,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $545,005 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,869 | TotalAmt |
| Program Services | $24,259 | ProgramServicesAmt |
| Management And General | $4,110 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,097 | TotalAmt |
| Program Services | $136,424 | ProgramServicesAmt |
| Management And General | $23,116 | ManagementAndGeneralAmt |
| Fundraising | $36,557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,749 | TotalAmt |
| Program Services | $68,699 | ProgramServicesAmt |
| Management And General | $11,641 | ManagementAndGeneralAmt |
| Fundraising | $18,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,685 | TotalAmt |
| Program Services | $12,303 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $3,297 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,504 | TotalAmt |
| Program Services | $6,984 | ProgramServicesAmt |
| Management And General | $9,890 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321 | TotalAmt |
| Program Services | $321 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,276 | TotalAmt |
| Program Services | $5,419 | ProgramServicesAmt |
| Management And General | $9,704 | ManagementAndGeneralAmt |
| Fundraising | $5,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,707 | TotalAmt |
| Program Services | $53,878 | ProgramServicesAmt |
| Management And General | $6,356 | ManagementAndGeneralAmt |
| Fundraising | $9,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,938 | TotalAmt |
| Program Services | $3,737 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,655 | TotalAmt |
| Program Services | $47,888 | ProgramServicesAmt |
| Management And General | $7,354 | ManagementAndGeneralAmt |
| Fundraising | $11,413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,314 | TotalAmt |
| Program Services | $17,469 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
| Fundraising | $4,163 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIETARY/FOOD | $6,146 | $5,561 | $585 |
| MISCELLANEOUS | $2,811 | $1,143 | $1,668 |
| SPECIAL PROJECTS | $2,776 | $2,776 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,848 | TotalAmt |
| Program Services | $384,085 | ProgramServicesAmt |
| Management And General | $94,094 | ManagementAndGeneralAmt |
| Fundraising | $96,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,381 | BOYAmt |
| EOY | $112,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115 | BOYAmt |
| EOY | $1,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512 | BOYAmt |
| EOY | $1,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,831,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $519,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,045 | BOYAmt |
| EOY | $1,311,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,862 | BOYAmt |
| EOY | $3,334,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,915 | BOYAmt |
| EOY | $4,760,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,572 | BOYAmt |
| EOY | $18,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,572 | BOYAmt |
| EOY | $18,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,362 | BOYAmt |
| EOY | $3,764,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,981 | BOYAmt |
| EOY | $77,062 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,343 | BOYAmt |
| EOY | $4,741,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,915 | BOYAmt |
| EOY | $4,760,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $238,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $267,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,782 | CurrentTaxYearAmt |
| Total | $1,159,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,782 | CurrentTaxYearAmt |
| Total | $1,159,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,159,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,218 | CurrentTaxYearAmt |
| Total | $207,697 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $63,720 | CurrentTaxYearAmt |
| Total | $63,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,430,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,014 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,581,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,569 | DepreciationAmt |
| Book Value | $1,235,603 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,315 | DepreciationAmt |
| Book Value | $65,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,311,390 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,017,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $154,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,529 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,380 | OtherRevenueAmt |
| Revenue Not Reported | $203,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $813,517 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $813,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $623,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,529 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,380 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,909 | ExpensesNotReportedAmt |
| Expenses Subtotal | $574,848 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $574,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH INCOME 5,380. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH INCOME 5,380. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $14,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,809 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,514 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,514 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL APPEAL LETTER | Event2Nm |
| Gross Receipts Event2 | $16,905 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,634 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $271 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $271 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,989 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,394 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,595 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,595 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,217 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,837 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,380 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,380 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND SIGNS THE DISCLOSURE. IF A CONFLICT ARISES DURING THE YEAR, A DISCLOSURE IS PROCLAIMED WHICH IS DOCUMENTED IN THE MINUTES AND THE BOARD MEMBER INVOLVED REFRAINS FROM DISCUSSION AND DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN JUNE 2008, THE BOARD OF DIRECTORS APPROVED THE SALARY SCALE FOR ALL EMPLOYEES. NO OFFICERS OR BOARD MEMBERS ARE PAID A SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| PART XI, LINE 2C: COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD MEMBERS' QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
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