2017-02-13T13:41:22-06:00 2016-06-30 621333840 BIBLE HARRIS SMITH PC 507 W CLINCH AVE KNOXVILLE TN 379022104 990 2015-07-01 621316019 APPALACHIAN COMMUNITY FUND APPA 8655235783 507 SOUTH GAY STREET NO 1120 KNOXVILLE TN 37902 MARGO MILLER EXECUTIVE DIRECTOR 8655235783 2017-02-09 1 WILLIAM B SNYDER P01270227 8655462300 2015 2021-01-29 14:40:06Z MARGO MILLER 507 SOUTH GAY STREET NO 1120 KNOXVILLE TN 37902 250137 0 X WWW.APPALACHIANCOMMUNITYFUND.ORG X 1986 TN PROMOTE SOCIAL CHANGE IN CENTRAL APPALACHIA 14 14 3 16 0 0 902885 143060 0 0 5494 62123 0 401 908379 205584 102576 9500 0 0 122633 123978 0 0 45275 71248 61645 296457 195123 611922 10461 899196 838427 26619 25061 872577 813366 PROMOTE SOCIAL CHANGE IN CENTRAL APPALACHIA. 0 0 94943 9500 401 GRANTS AND ALLOCATIONS TO PROVIDE SUPPORT FOR NON-PROFIT 501 (C) (3) COMMUNITY BASED ORGANIZATIONS ADDRESSING SOCIAL AND ECONOMIC PROBLEMS 94943 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 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 1 0 1 3 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 TN X X MARGO MILLER 8655235783 507 S GAY STREET SUITE 1120 KNOXVILLE TN 37902 ANGELA ALSTON DIRECTOR 1.80 X 0 0 0 EMANUEL BAILEY CHAIR 1.80 X X 0 0 0 ASHLEY BROWNING DIRECTOR 1.80 X 0 0 0 TERESA BURRISS CO-CHAIR 1.80 X X 0 0 0 DARRYL CANNADY DIRECTOR 1.80 X 0 0 0 PAIGE CORDIAL DIRECTOR 1.80 X 0 0 0 SHAUNA GILLESPIE DIRECTOR 1.80 X 0 0 0 ETHAN HAMBLIN TREASURER 1.80 X X 0 0 0 DANIELLE KING DIRECTOR 1.80 X 0 0 0 MATT PRATER DIRECTOR 1.80 X 0 0 0 ANGELA REED DIRECTOR 1.80 X 0 0 0 RICHARD STONESTREET DIRECTOR 1.80 X 0 0 0 TANYA BERNICE TURNER SECRETARY 1.80 X X 0 0 0 MARCUS WILKES DIRECTOR 1.80 X 0 0 0 MARGO MILLER EXECUTIVE DIRECTOR 55.00 X 47000 0 0 47000 0 0 0 0 0 0 0 8437 134623 1898 143060 69667 69667 37009 37053 7500 -44 -7500 -7544 -7544 ADMINISTRATIVE FEES 900099 300 300 BOOK SALES 900099 77 77 MISCELLANEOUS INCOME 900099 24 24 401 205584 401 0 62123 9500 9500 47000 21150 4700 21150 51963 21456 21979 8528 4000 1500 1300 1200 13442 5682 3727 4033 7573 3226 2064 2283 9562 9562 4335 4335 1385 346 693 346 3100 1240 415 1445 2889 1897 568 424 17465 12226 2969 2270 265 186 45 34 1870 1309 318 243 BOARD GOVERNANCE COSTS 7059 1765 4765 529 STAFF DEVELOPMENT 4629 2701 262 1666 TELEPHONE 4081 2856 694 531 MEMBERSHIP FEES 2965 2076 504 385 2040 1492 340 208 195123 94943 54905 45275 17059 15642 236308 189612 2998 1956 5650 5059 11330 9078 4122 2252 624483 622830 8576 1076 899196 838427 5619 8647 21000 500 15914 26619 25061 X 56949 -3028 194087 194853 621541 621541 872577 813366 899196 838427 X 10461 -69671 -1 X 0 1 X 1 0 X 388628 345449 348065 902885 143060 2128087 388628 345449 348065 902885 143060 2128087 51338 2076749 5592 1545 1449 6021 69667 84274 230 1510 630 401 2771 2215132 0.93750 0.94440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 6738 5500 170357 1 1 639377 -543 3792 635042 621541 19610 1774 639377 0.97870 0.02130 0 0 11330 9078 2252 2252 X 135912 -69671 -69671 205583 1 1 205584 195123 0 195123 0 195123 PART V, LINE 4: INVESTMENT EARNINGS ON THE PRINCIPAL BALANCE WILL BE USED AT THE BOARD'S DISCRETION, BUT WILL BE SET ASIDE AS TEMPORARILY RESTRICTED NET ASSETS UNTIL APPROVED AND APPROPRIATED FOR EXPENDITURE. DISBURSEMENTS WILL INCLUDE GRANT MAKING TO ORGANIZATIONS THAT SUPPORT THE FUND'S MISSION AND, IF NECESSARY, TO SUPPLEMENT BUDGET DEFICITS. PART X, LINE 2: THE FUND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES. IN ADDITION, THE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). EFFECTIVE JULY 1, 2009, THE FUND ADOPTED THE AUTHORITATIVE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. THE FUND IS GENERALLY NOT SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2012. IT IS THE FUND'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2016 THE FUND HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER ASSUME RESPONSIBILITY FOR REVIEWING AND FILING THE FORM 990. THE BOARD SEES THE FORM 990 AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WHENEVER A NEW BOARD MEMBER OR STAFFER JOINS THE ORGANIZATION. BOARD MEMBERS MUST DISCUSS ANY CONFLICTS OF INTEREST WHEN VOTING ON GRANTS AND EXCUSE THEMSELVES FROM VOTING IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS STAFF COMPENSATION WHEN A MAJOR EVENT, SUCH AS A NEW HIRE, TAKES PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING -1.