2017-12-06T06:55:24-06:00 2017-04-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2016-05-01 550480047 COALFIELD COMMUNITY ACTION PARTNERSHIP COAL 3042351701 PO BOX 1406 WILLIAMSON WV 25661 TIMOTHY SALMONS EXECUTIVE DIRECTOR 3042351701 2017-12-05 1 HORACE W EMERY CPA P00050159 3043434126 216.12.123.226 2017-12-05 14:43:37 ES P 51C78798112714FAC3F672363D106410CF874C98 9CDB96294E1EA813E623E1F6169B3CC6F3F4EFD1 2016 2017-02-10 21:41:12Z TIMOTHY SALMONS PO BOX 1406 WILLIAMSON WV 25661 8271273 0 X WWW.COALFIELDCAP.ORG X 1965 WV PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT. 11 11 271 1760 0 0 7259646 7628795 603464 641249 138 115 17845 1114 7881093 8271273 0 0 0 0 5797153 5817158 0 0 0 2025512 2089061 7822665 7906219 58428 365054 3382197 4072091 3687125 4011965 -304928 60126 X PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT. 0 0 4369279 3434 HEAD START PROGRAM - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS. 614827 11278 PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS. 1004335 30080 WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABLITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. 1278068 596457 OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES. 1278068 596457 7266509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 271 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X DAVID JEWELL 3042351701 PO BOX 1406 WILLIAMSON WV 25661 HUBERT CLYDE LESTER BOARD MEMBER 1.00 X 0 0 0 STEVE BRAGG BOARD MEMBER 1.00 X 0 0 0 IRENE TOLER BOARD MEMBER 1.00 X 0 0 0 ALBERT TOTTEN BOARD MEMBER 1.00 X 0 0 0 VIVIAN LIVINGOOD BOARD MEMBER 1.00 X 0 0 0 MARLENE SPAULDING BOARD MEMBER 1.00 X 0 0 0 CHRISTIE TILLEY BOARD MEMBER 1.00 X 0 0 0 JAMES MAYNARD PRESIDENT 1.00 X 0 0 0 DR GAIL HALL SECRETARY 1.00 X 0 0 0 MARILYN FERRELL VICE PRESIDENT 1.00 X 0 0 0 B THOMAS SLONE TREASURER 1.00 X 0 0 0 TIMOTHY SALMONS EXECUTIVE DIRECTOR 40.00 X 112162 0 19035 DAVID JEWELL CHIEF FINANCIAL OFFICER 40.00 X 66900 0 19243 179062 0 38278 1 0 0 0 0 7628795 7628795 BOE COLLABORATIVE 900099 510632 510632 PROGRAM INCOME 900099 130617 130617 641249 115 115 OTHER INCOME 900099 1114 1114 1114 8271273 641249 0 1229 214380 214380 3814224 3583401 230823 273268 246534 26734 900675 858847 41828 614611 565543 49068 37500 37500 23994 17372 6622 335272 326745 8527 2493 2493 315979 307184 8795 194192 190042 4150 113165 113165 96121 94029 2092 OPERATING EXPENSES 275411 275411 MEALS 258371 258371 REPAIRS & EQUIPMENT 209280 208080 1200 TRAINING 115242 112738 2504 112041 109047 2994 7906219 7266509 639710 0 377036 274217 618129 890652 60704 86496 22029 23898 6543433 3746605 2304299 2796828 3382197 4072091 487700 877148 495647 342934 607986 565282 2095792 2226601 3687125 4011965 X -304928 60126 -304928 60126 3382197 4072091 365054 0 X X 0 1 X 1 1 1 X 7611973 7019396 7062736 7259646 7628795 36582546 7611973 7019396 7062736 7259646 7628795 36582546 36582546 129 154 213 138 115 749 3477 7044 10560 17845 1114 40040 36623335 0.99890 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162115 162115 2489042 315834 2173208 3748668 3412127 336541 143608 18644 124964 2796828 OTHER POST EMPLOYMENT BENEFITS 2226601 2226601 10167847 1896574 1896574 8271273 0 8271273 9802793 1896574 1896574 7906219 0 7906219 FORM 990, PART VI, SECTION B, LINE 11B CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.