AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC (EIN 35-1329223)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349308656
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:14:58-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351329223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Area IV Agency on Aging and Community | BusinessNameLine1Txt |
| Business Name Line2 | Action Programs Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AREA | BusinessNameControlTxt |
| Phone | 7654477683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 North 36th Street | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elva James | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7654477683 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Hemming | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elva James | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 North 36th Street | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,797,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.areaivagency.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Enabling low-income & disadvantaged families & individuals of all ages to attain the skills, knowledge, motivation & to secure the opportunity needed for them to become fully self-sufficient, or in the case of disability, independent & self-sufficient to the extent feasible; to intervene at critical points in the causes of poverty; enable low-income & disadvantaged families & individuals to work to improve their self-sufficiency; assist older & disabled persons to maintain their independence & dignity & to provide continuing research related to the problems of aging and poverty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 3238 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,485,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,185,799 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $580,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $611,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,472 | PYInvestmentIncomeAmt |
| CY Investment Income | -$30,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,359 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,111,449 | PYTotalRevenueAmt |
| CY Total Revenue | $8,767,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,079,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,350,787 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,359,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,305,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,554,613 | PYOtherExpensesAmt |
| CY Other Expenses | $1,274,767 | CYOtherExpensesAmt |
| PY Total Expenses | $8,993,265 | PYTotalExpensesAmt |
| CY Total Expenses | $8,930,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,863,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,542,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $947,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $915,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $750,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Area IV Agency on Aging and Community Action Programs, Inc. is to foster a better quality of life for individuals, families and communities. The agency will maximize and make the best use of all financial and human resources, with compassion and respect for the dignity of each individual served and with stewardship that reflects our commitment to accountability, integrity, and quality services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,066,401 | ExpenseAmt |
| Grant | $1,800,743 | GrantAmt |
| Revenue | $11,438 | RevenueAmt |
| Desc | Energy Assistance - Provides assistance for elderly and low-income households to meet energy bills to assure that they have heat through the winter. In 2015, 9,357 families were served. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,913,692 | ExpenseAmt |
| Grant | $304,408 | GrantAmt |
| Revenue | $67,853 | RevenueAmt |
| Desc | Area Agency on Aging - This program provides a wide variety of services to older individuals, including preparation and serving of meals (90,203 meals), provision of in-home health and home maintenance services (43,723 hours), access to senior activity center (91,336 hours), 202 vouchers issued to senior farmers market, and 753 individuals remained in their homes through in-home services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,335,224 | ExpenseAmt |
| Grant | $662,369 | GrantAmt |
| Revenue | $362,019 | RevenueAmt |
| Desc | Case Management - Provides a system that ensures delivery of appropriate services to senior and disabled individuals. In 2015, 753 families were served. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $929,791 | $596,248 | $0 | Weatherization |
| $899,967 | $721,591 | $0 | Housing |
| $693,006 | $48,332 | $8,813 | Head Start |
| $299,464 | $217,096 | $161,373 | Community Services |
| $41,322 | $0 | $0 | Transportation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,863,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,583,267 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $170,186 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,178,867 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 119 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | Julie Hackerd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7654477683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 North 36th Street | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Robert Brinson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Angela Cooley | ||||||
| Director (Thru November) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Downing | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Fisher | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Henry | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Oliver | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Painter | ||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Ruby | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Sproull | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joretta Tinsman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nelson Weaver | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dianne Williams | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Rosenthal | ||||||
| President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randy Strasser | ||||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hubert Shackleton | ||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cindy Mason | ||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elva James | ||||||
| Executive Director | 47.00 | $71,363 | $0 | $10,932 | Yes (X) | |
| Richard Blank Thru August | ||||||
| Deputy Dir. Resources & Operations | 47.00 | $38,831 | $0 | $12,680 | Yes (X) | |
| Julie Hackerd Beg Sept | ||||||
| Deputy Dir. Resources & Operations | 47.00 | $47,327 | $0 | $10,221 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,833 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Midland Meals | |||||
| 3313 Concord Rd | Lafayette | IN | 47909 | Meal service | $476,128 |
| TAW Insulation Inc | |||||
| 10401 E 200 N | Lafayette | IN | 47905 | Home Weatherization | $311,995 |
| Nick May | |||||
| PO Box 5346 | Lafayette | IN | 47903 | Home Weatherization | $186,255 |
| Help at Home Inc | |||||
| 1 N State St Ste 800 | Chicago | IL | 60602 | Home health services | $179,071 |
| Promise Home Services Inc | |||||
| PO Box 415 | Frankfort | IN | 46041 | Home health services | $164,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,091,169 | GovernmentGrantsAmt |
| All Other Contributions | $94,630 | AllOtherContributionsAmt |
| Noncash Contributions | $5,582 | NoncashContributionsAmt |
| Total Contributions | $8,185,799 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Case Management Revenue | 624100 | $362,019 | $362,019 |
| Community Services Revenue | 624200 | $161,373 | $161,373 |
| Area Agency on Aging Revenue | 624100 | $67,853 | $67,853 |
| Energy Assistance Revenue | 624200 | $11,438 | $11,438 |
| Head Start REvenue | 624410 | $8,813 | $8,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $611,496 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$30,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,000 | TotalRevenueColumnAmt |
| Exclusion | -$30,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,767,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $611,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,591 | TotalAmt |
| Program Services | $1,077,591 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273,196 | TotalAmt |
| Program Services | $3,273,196 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,354 | TotalAmt |
| Management And General | $191,354 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395,800 | TotalAmt |
| Program Services | $2,112,147 | ProgramServicesAmt |
| Management And General | $283,653 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,062 | TotalAmt |
| Program Services | $40,658 | ProgramServicesAmt |
| Management And General | $5,404 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,935 | TotalAmt |
| Program Services | $367,650 | ProgramServicesAmt |
| Management And General | $45,285 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,883 | TotalAmt |
| Program Services | $211,211 | ProgramServicesAmt |
| Management And General | $47,672 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187 | TotalAmt |
| Program Services | $2,187 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,536 | TotalAmt |
| Program Services | $27,159 | ProgramServicesAmt |
| Management And General | $8,377 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,629 | TotalAmt |
| Program Services | $29,051 | ProgramServicesAmt |
| Management And General | $9,578 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,161 | TotalAmt |
| Program Services | $160,401 | ProgramServicesAmt |
| Management And General | $37,760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,646 | TotalAmt |
| Program Services | $45,609 | ProgramServicesAmt |
| Management And General | $15,037 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,813 | TotalAmt |
| Program Services | $204,223 | ProgramServicesAmt |
| Management And General | $25,590 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,881 | TotalAmt |
| Program Services | $96,928 | ProgramServicesAmt |
| Management And General | $15,953 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,117 | TotalAmt |
| Program Services | $31,244 | ProgramServicesAmt |
| Management And General | $9,873 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,627 | TotalAmt |
| Management And General | $29,627 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,346 | TotalAmt |
| Program Services | $23,951 | ProgramServicesAmt |
| Management And General | $4,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food | $376,610 | $376,539 | $71 |
| Program Supplies | $65,945 | $64,066 | $1,879 |
| Dues & Subscriptions | $25,638 | $19,250 | $6,388 |
| Donated supplies | $5,582 | $5,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,049 | TotalAmt |
| Program Services | $10,224 | ProgramServicesAmt |
| Management And General | $13,825 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,930,588 | TotalAmt |
| Program Services | $8,178,867 | ProgramServicesAmt |
| Management And General | $751,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,864 | BOYAmt |
| EOY | $485,733 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,686 | BOYAmt |
| EOY | $924,734 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,354 | BOYAmt |
| EOY | $35,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,419 | BOYAmt |
| EOY | $10,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $423,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,609 | BOYAmt |
| EOY | $55,391 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,868 | BOYAmt |
| EOY | $29,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,515 | BOYAmt |
| EOY | $1,542,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,657 | BOYAmt |
| EOY | $679,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,235 | BOYAmt |
| EOY | $111,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,892 | BOYAmt |
| EOY | $791,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,774 | BOYAmt |
| EOY | $676,958 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $50,735 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,849 | BOYAmt |
| EOY | $23,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,623 | BOYAmt |
| EOY | $750,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,515 | BOYAmt |
| EOY | $1,542,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,582 | 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 | Yes (1) | 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 | $9,931,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,036,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,838,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,485,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,185,799 | CurrentTaxYearAmt |
| Total | $44,478,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,931,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,036,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,838,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,485,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,185,799 | CurrentTaxYearAmt |
| Total | $44,478,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,478,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,472 | CurrentTaxYearMinus1YearAmt |
| Total | $5,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,484,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,833,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $156,874 | BeginningBalanceAmt |
| Additions During Year | $1,257,416 | AdditionsDuringYearAmt |
| Distributions During Year | $1,257,864 | DistributionsDuringYearAmt |
| Ending Balance | $156,426 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,849 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,582 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,517 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,459 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $4,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,039 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $20 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,459 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,378 | BeginningYearBalanceAmt |
| Contributions | $1,225 | ContributionsAmt |
| Investment Earnings Or Losses | $436 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,630 | BeginningYearBalanceAmt |
| Contributions | $2,250 | ContributionsAmt |
| Investment Earnings Or Losses | $3,498 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,378 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,139 | DepreciationAmt |
| Book Value | $55,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,391 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,025,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,582 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $229,969 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $228,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,797,295 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$30,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,767,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,190,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $229,969 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $259,969 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,930,588 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,930,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | The organization operates the Organizational Payee Program for individuals referred by the Social Security Administration who are unable to manage their own Social Security funds. The Organization manages approximately 125 bank accounts in the names of those individuals, into which Social Security deposits are made and from which disbursements are made on behalf of those individuals. The Organization is the signatory on these accounts. |
| Part V, Line 4: | The Organization's endowment consist of a fund held by Greater Lafayette Community Foundation established for furtherance of the purpose and work of the Organization. |
| Part X, Line 2: | The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. |
| Part XI, Line 4b - Other Adjustments: | Loss on sale of equipment -30,000. |
| Part XII, Line 2d - Other Adjustments: | Loss on sale of equipment 30,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Area IV Development Inc | |||||||
| 660 North 36th Street | Lafayette | IN | 47905 | 352048630 | 501(c)(3) | $374,602 | Aging Services |
| Carroll County Council on Aging Inc | |||||||
| 1001 S Washington Street | Delphi | IN | 46923 | 351339153 | 501(c)(3) | $11,145 | Transportation services |
| Community Action Program Inc of Western Indiana | |||||||
| PO Box 188 | Covington | IN | 47932 | 356062298 | 501(c)(3) | $51,194 | Transportation services |
| Crawfordsville Park & Recreation Inc | |||||||
| 922 East South Blvd | Crawfordsville | IN | 47933 | 356000994 | City of Crawfordsvil | $12,907 | Transportation services |
| Flora Senior Center | |||||||
| 115 N Division Street | Flora | IN | 46929 | 356001025 | Town of Flora | Transportation & aging services | |
| Indiana LEgal services Inc | |||||||
| 151 N Delaware Street Suite 1850 | Indianapolis | IN | 46204 | 356059654 | 501(c)(3) | $49,711 | Legal services |
| Mid-Land Meals Inc | |||||||
| 3313 Concord Road | Lafayette | IN | 47909 | 237337408 | 501(c)(3) | $532,933 | Nutrition services |
| Paul Phillippe Resource Center Inc | |||||||
| 401 W Walnut Street | Frankfort | IN | 46041 | 351759676 | 501(c)(3) | $15,489 | Transportation services |
| White County Council on aging Inc | |||||||
| PO Box 421 | Monticello | IN | 47960 | 351337755 | 501(c)(3) | $14,682 | Transportation and aging services |
| Home Instead Senior Care | |||||||
| 976 Mezzanine Drive Suite A | Lafayette | IN | 47905 | 351993097 | $5,358 | Transportation services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Energy Assistance | 9077 | $1,800,743 |
| Housing Assistance | 880 | $721,591 |
| Weatherization Assistance | 219 | $596,248 |
| Head Start Assistance | 242 | $48,332 |
| Community Services Assistance | 1150 | $106,282 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All grants are disbursed from funds received under state grants, and are administered in accordance with the related state and federal requirements, including eligibility and cost allowability. All such grants are subject to monitoring and audit by the grantor agencies and the Organization's independent auditor. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The bylaws were updated in 2015 as follows: The number of directors was changed to 15 directors. Conflict of interest language was added to the bylaws. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Executive Director and Deputy Director, Resources & Operations before it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | All members of the Board of Directors review and sign the conflict of interest policy annually and make note of any conflicts on that form. When a potential conflict of interest does exist a member of the Board must recuse him or herself from all participation in the matter, i.e. from discussing, questioning, commenting and voting on that specific matter. Board members who are found to be in violation of this policy shall be under the authority of the Executive Board and the by-laws of the agency. |
| Form 990, Part VI, Section B, line 15 | Compensation of the Executive Director is established by the independent Board of Directors after consideration of comparability data, and is documented in the minutes. Compensation of other officers and key employees is determined in a manner similar to that of the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
Comments