CHILD DEVELOPMENT CENTERS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILD DEVELOPMENT CENTERS INC (EIN 25-1198158)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-02
- IRS object ID
- 201803069349300335
- 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 | 2018-11-02T09:18:36-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1446 LIBERTY STREET | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251198158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DEVELOPMENT CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8144377288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 E BISSELL AVENUE | AddressLine1Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINA IRWIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8144377288 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOY S STRAIN | PreparerPersonNm |
| PTIN | P01359507 | PTIN |
| Phone | 8144379568 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.24.107.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-31 | IPDt |
| IP Tm | 07:55:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6D65DAA81F70BFF62718399BA286C5AFEDB7666 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RINA IRWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 E BISSELL AVENUE | AddressLine1Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,676,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CHILD DEVELOPMENT CENTERS, INC. PROVIDES CHILD CARE AND EARLY CHILDHOOD EDUCATION. ITS MISSION IS "EDUCATING CHILDREN TO SUCCEED." | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 504 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,361,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,246,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,943,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,320,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $639 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,189 | PYOtherRevenueAmt |
| CY Other Revenue | $90,224 | CYOtherRevenueAmt |
| PY Total Revenue | $14,322,314 | PYTotalRevenueAmt |
| CY Total Revenue | $14,664,463 | 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 | $8,270,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,463,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,596,240 | PYOtherExpensesAmt |
| CY Other Expenses | $5,917,825 | CYOtherExpensesAmt |
| PY Total Expenses | $13,867,091 | PYTotalExpensesAmt |
| CY Total Expenses | $14,381,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $455,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $282,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,522,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,431,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,425,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,048,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,096,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,382,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD DEVELOPMENT CENTERS, INC. (CDC) IS A 48-YEAR-OLD NON-PROFIT ORGANIZATION THAT PROVIDES CHILD CARE AND EARLY CHILDHOOD EDUCATION FOR MORE THAN 1,000 CHILDREN AT 8 SITES IN VENANGO COUNTY AND 4 LOCATIONS IN CRAWFORD COUNTY, BOTH IN RURAL NORTHWESTERN PENNSYLVANIA. CDC'S MISSION IS "EDUCATING CHILDREN TO SUCCEED." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,044,783 | ExpenseAmt |
| Revenue | $4,240,218 | RevenueAmt |
| Desc | HEAD START CDC IS RESPONSIBLE FOR ADMINISTERING THE FEDERAL HEAD START PROGRAM IN VENANGO AND CRAWFORD COUNTIES (HEAD START IS THE FEDERAL GOVERNMENT'S PRESCHOOL PROGRAM FOR CHILDREN FROM LOW-INCOME HOUSEHOLDS). HEAD START IS INTENDED TO PREPARE CHILDREN FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN AND ELEMENTARY SCHOOL. THE PROGRAM ALSO OFFERS MANY OTHER SERVICES THAT SUPPORT THE CHILDREN'S HEALTH AND DEVELOPMENT AND FAMILY WELL-BEING. DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2018, CDC'S HEAD START PROGRAM SERVED 342 CHILDREN, WHO ATTENDED CLASSES AT 3 HEAD START SITES IN VENANGO COUNTY AND 4 IN CRAWFORD COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,015,013 | ExpenseAmt |
| Revenue | $3,127,949 | RevenueAmt |
| Desc | CHILD CARE INFORMATION SERVICES (CCIS) CDC IS RESPONSIBLE FOR ADMINISTERING THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES' (DHS) CHILD CARE SUBSIDY PROGRAM (CHILD CARE INFORMATION SERVICES) IN VENANGO, FOREST AND WARREN COUNTIES. CCIS OFFICES HERE AND ACROSS THE STATE HELP INCOME-ELIGIBLE FAMILIES TO FIND AND PAY FOR CHILD CARE OR EARLY CHILDHOOD EDUCATION SO THE PARENTS CAN WORK OR ATTEND SCHOOL. THE CCIS OFFICE FOR VENANGO, FOREST AND WARREN COUNTIES ASSISTED 1,219 CHILDREN DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,802,000 | ExpenseAmt |
| Revenue | $1,802,000 | RevenueAmt |
| Desc | PENNSYLVANIA PRE-K COUNTS IN KEEPING WITH ITS EDUCATIONAL MISSION AND ITS FOCUS ON KINDERGARTEN PREPAREDNESS, CDC HAS BEEN A PENNSYLVANIA PRE-K COUNTS GRANTEE THROUGHOUT THE PROGRAM'S 10-YEAR HISTORY. PRE-K COUNTS IS OPEN NOT ONLY TO CHILDREN FROM LOW-INCOME HOUSEHOLDS, BUT TO OTHERS AS WELL, UP TO THE PROGRAM'S INCOME-ELIGIBILITY LIMITS. DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2018, CDC'S PRE-K COUNTS PROGRAM SERVED 212 CHILDREN, ALL AT 3 SITES IN VENANGO COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,169,819 | ExpenseAmt |
| Revenue | $5,249,973 | RevenueAmt |
| Desc | INFANTS/TODDLERS/EARLY HEAD START/ELEMENTARY SCHOOL-AGE PROGRAMS CDC PROVIDES FULL-DAY, YEAR-AROUND CHILD CARE AND EARLY CHILDHOOD EDUCATION FOR CHILDREN UP TO THEIR THIRD BIRTHDAY. A NUTRITIOUS, AGE-APPROPRIATE BREAKFAST, LUNCH AND SNACK ARE PROVIDED. THE ORGANIZATION'S EARLY HEAD START PROGRAM OFFERS ADDITIONAL BENEFITS FOR WORKING, INCOME-ELIGIBLE FAMILIES, INCLUDING PERIODIC HOME VISITS, ACCESS TO HIGH-QUALITY HEALTH CARE SERVICES, AND SERVICES FOR EXPECTANT MOTHERS BEFORE AND AFTER THEY GIVE BIRTH. DURING THE YEAR ENDING JUNE 30, 2018, CDC PROVIDED CARE FOR ABOUT 150 CHILDREN IN THIS AGE GROUP. FOR CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE, CDC PROVIDES A SAFE, FUN SETTING BEFORE AND AFTER SCHOOL. A HEALTHY BREAKFAST AND AFTER-SCHOOL SNACK ARE PROVIDED ON SCHOOL DAYS, ALONG WITH ENGAGING HANDS-ON MATH, SCIENCE, ART AND OTHER ACTIVITIES, AND HOMEWORK HELP. WHEN SCHOOL IS OUT FOR SUMMER, CDC'S CAMP FUNSHINE PROVIDES A SAFE, FUN, EDUCATIONAL BREAK UNTIL CLASSES RESUME IN THE FALL. DURING THE PAST FISCAL YEAR, CDC SERVED 200 ELEMENTARY SCHOOL-AGE CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,169,819 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,249,973 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,031,615 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 504 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA IRWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144377288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 E BISSELL AVENUE | AddressLine1Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENISE JONES | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY HART | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MCGEE-MORRISON | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA WELLER | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY REISER | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| HANK GENT | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY SNYDER | |||||||
| ASSISTANT SECRETARY | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL BRITTON | |||||||
| ASSISTANT TREASURER | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| RINA IRWIN | |||||||
| CEO | 40.00 | $197,127 | $0 | $0 | Yes (X) | ||
| JANET AARON | |||||||
| PRESIDENT | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA DYE | |||||||
| TREASURER | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| LEROY COLLINS | |||||||
| VICE PRESIDENT | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| DR SCOTT CARTWRIGHT | |||||||
| PHYSICIAN | 40.00 | $146,267 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $343,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CCIS OF FOREST WARREN AND VENANGO COUN | |||||
| 631 12TH STREET | FRANKLIN | PA | 16323 | SOCIAL SERVICES | $1,304,031 |
| RECK CONSTRUCTION | |||||
| 1087 HALYDAY RUN ROAD | OIL CITY | PA | 16301 | CONSTRUCTION | $337,119 |
| DOUBLE E LANDSCAPING & FENCING LLC | |||||
| 219 WASHINTON BLVD | FRANKLIN | PA | 16323 | FENCING | $152,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,859 | FundraisingAmt |
| Government Grants | $11,099,462 | GovernmentGrantsAmt |
| All Other Contributions | $136,318 | AllOtherContributionsAmt |
| Total Contributions | $11,246,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624410 | $2,304,368 | $2,304,368 |
| CLIENT FEES PAID BY DHS | 624410 | $1,016,310 | $1,016,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,320,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,085 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,859 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,211 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,874 | TotalRevenueColumnAmt |
| Exclusion | $7,874 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,664,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,409,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,874 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,941,741 | TotalAmt |
| Program Services | $6,382,464 | ProgramServicesAmt |
| Management And General | $527,184 | ManagementAndGeneralAmt |
| Fundraising | $32,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,946 | TotalAmt |
| Program Services | $80,281 | ProgramServicesAmt |
| Management And General | $7,260 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,994 | TotalAmt |
| Program Services | $1,053,695 | ProgramServicesAmt |
| Management And General | $373,701 | ManagementAndGeneralAmt |
| Fundraising | $6,598 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,334 | TotalAmt |
| Program Services | $13,147 | ProgramServicesAmt |
| Management And General | $44,187 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,770 | TotalAmt |
| Program Services | $1,004 | ProgramServicesAmt |
| Management And General | $10,766 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,373 | TotalAmt |
| Program Services | $310,852 | ProgramServicesAmt |
| Management And General | $15,521 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,009 | TotalAmt |
| Program Services | $10,994 | ProgramServicesAmt |
| Management And General | $7,015 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,850 | TotalAmt |
| Program Services | $21,533 | ProgramServicesAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,239 | TotalAmt |
| Program Services | $165,741 | ProgramServicesAmt |
| Management And General | $19,498 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,417 | TotalAmt |
| Program Services | $386,007 | ProgramServicesAmt |
| Management And General | $45,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,639 | TotalAmt |
| Program Services | $72,530 | ProgramServicesAmt |
| Management And General | $71,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PAYMENTS TO CCIS | $3,168,295 | $3,168,295 | |
| FOOD | $419,986 | $380,563 | $39,423 |
| BUILDING AND EQUIPMENT | $408,717 | $345,320 | $63,397 |
| CHILDREN SUPPLIES | $388,743 | $375,344 | $13,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,453 | TotalAmt |
| Program Services | $263,845 | ProgramServicesAmt |
| Management And General | $68,608 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,381,506 | TotalAmt |
| Program Services | $13,031,615 | ProgramServicesAmt |
| Management And General | $1,310,795 | ManagementAndGeneralAmt |
| Fundraising | $39,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,384 | BOYAmt |
| EOY | $794,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,850 | BOYAmt |
| EOY | $326,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,593 | BOYAmt |
| EOY | $20,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,178,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,993,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,602,215 | BOYAmt |
| EOY | $10,184,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,916 | BOYAmt |
| EOY | $92,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,751 | BOYAmt |
| EOY | $11,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522,709 | BOYAmt |
| EOY | $11,431,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,655 | BOYAmt |
| EOY | $756,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,573 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,653 | BOYAmt |
| EOY | $5,291,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,881 | BOYAmt |
| EOY | $6,048,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,853,834 | BOYAmt |
| EOY | $5,234,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,994 | BOYAmt |
| EOY | $148,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,828 | BOYAmt |
| EOY | $5,382,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522,709 | BOYAmt |
| EOY | $11,431,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $282,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,201 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,125,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,156,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,060,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,246,639 | CurrentTaxYearAmt |
| Total | $38,274,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,125,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,156,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,060,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,246,639 | CurrentTaxYearAmt |
| Total | $38,274,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,274,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,123 | CurrentTaxYearAmt |
| Total | $26,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,301,094 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,108 | OtherCostOrOtherBasisAmt |
| Book Value | $225,108 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,917,223 | OtherCostOrOtherBasisAmt |
| Book Value | $7,917,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,075,251 | OtherCostOrOtherBasisAmt |
| Book Value | $3,075,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,960,616 | OtherCostOrOtherBasisAmt |
| Book Value | $1,960,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $2,993,258 | DepreciationAmt |
| Book Value | -$2,993,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,184,940 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,678,702 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,201 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,038 | OtherRevenueAmt |
| Revenue Not Reported | $14,239 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,664,463 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,664,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,392,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,038 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,381,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,381,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAMING DINNER | Event1Nm |
| Gross Receipts Event1 | $21,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,785 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,961 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,060 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,518 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $9,084 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,084 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $798 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $300 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $300 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $874 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $30,944 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,859 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,085 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,961 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,060 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,874 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RINA IRWIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $190,687 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,440 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,127 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURES FROM EMPLOYEES, OFFICERS, AND DIRECTORS REGARDING ANY POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BODY REVIEWS AND DECIDES UPON THE COMPENSATION ALLOTED TO THE CHIEF EXECUTIVE OFFICER EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT PUBLIC BOARD MEETINGS. |
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