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COALFIELD COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COALFIELD COMMUNITY ACTION PARTNERSHIP INC (EIN 55-0480047)
Tax period
2015-05-01 to 2016-04-30
Filed
2016-10-17
IRS object ID
201632939349300828
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

FieldValueIRS element (for citing)
Return2016-10-17T00:00:00-05:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550480047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALFIELD COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone3042351701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1406AddressLine1Txt
CityWILLIAMSONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY SALMONSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3042351701PhoneNum
Signature2016-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHORACE W EMERY CPAPreparerPersonNm
PTINP00050159PTIN
Phone3043434126PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY SALMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1406AddressLine1Txt
CityWILLIAMSONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,881,093GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COALFIELDCAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionPARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee258TotalEmployeeCnt
Total Volunteers1800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,062,736PYContributionsGrantsAmt
CY Contributions Grants$7,259,646CYContributionsGrantsAmt
PY Program Service Revenue$183,569PYProgramServiceRevenueAmt
CY Program Service Revenue$603,464CYProgramServiceRevenueAmt
PY Investment Income$213PYInvestmentIncomeAmt
CY Investment Income$138CYInvestmentIncomeAmt
PY Other Revenue$10,560PYOtherRevenueAmt
CY Other Revenue$17,845CYOtherRevenueAmt
PY Total Revenue$7,257,078PYTotalRevenueAmt
CY Total Revenue$7,881,093CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,566,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,797,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,105,152PYOtherExpensesAmt
CY Other Expenses$2,025,512CYOtherExpensesAmt
PY Total Expenses$7,672,000PYTotalExpensesAmt
CY Total Expenses$7,822,665CYTotalExpensesAmt
PY Revenues Less Expenses-$414,922PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,428CYRevenuesLessExpensesAmt
Total Assets BOY$3,380,357TotalAssetsBOYAmt
Total Assets EOY$3,382,197TotalAssetsEOYAmt
Total Liabilities BOY$3,743,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,687,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$363,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$304,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,995,576ExpenseAmt
Revenue$7,534RevenueAmt
DescHEAD START PROGRAM - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$571,606ExpenseAmt
Revenue$5,692RevenueAmt
DescPERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$927,204ExpenseAmt
Revenue$18,401RevenueAmt
DescWEATHERIZATION 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,701,759ExpenseAmt
Revenue$571,837RevenueAmt
DescOTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,701,759TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$571,837TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,196,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee258EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID JEWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042351701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1406AddressLine1Txt
CityWILLIAMSONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25661ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HUBERT CLYDE LESTER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE BRAGG
BOARD MEMBER1.00Yes (X)$0$0$0
IRENE TOLER
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERT TOTTEN
BOARD MEMBER1.00Yes (X)$0$0$0
VIVIAN LIVINGOOD
BOARD MEMBER1.00Yes (X)$0$0$0
MARLENE SPAULDING
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES MAYNARD
PRESIDENT1.00$0$0$0Yes (X)
DR GAIL HALL
SECRETARY1.00$0$0$0Yes (X)
MARILYN FERRELL
VICE PRESIDENT1.00$0$0$0Yes (X)
B THOMAS SLONE
TREASURER1.00$0$0$0Yes (X)
TIMOTHY SALMONS
EXECUTIVE DIRECTOR40.00$113,316$0$22,532Yes (X)
DAVID JEWELL
CHIEF FINANCIAL OFFICER40.00$66,780$0$22,304Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,096TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,259,646GovernmentGrantsAmt
Total Contributions$7,259,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOE COLLABORATIVE900099$512,202$512,202
PROGRAM INCOME900099$91,262$91,262
FieldValueIRS element (for citing)
Total Program Service Revenue$603,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138TotalRevenueColumnAmt
Exclusion$138ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,845TotalRevenueColumnAmt
Exclusion$17,845ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,845OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,881,093TotalRevenueColumnAmt
Related Or Exempt Func Income$603,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,983ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,664TotalAmt
Management And General$222,664ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,675,015TotalAmt
Program Services$3,455,629ProgramServicesAmt
Management And General$219,386ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$318,930TotalAmt
Program Services$291,381ProgramServicesAmt
Management And General$27,549ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$921,853TotalAmt
Program Services$886,957ProgramServicesAmt
Management And General$34,896ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$658,691TotalAmt
Program Services$607,558ProgramServicesAmt
Management And General$51,133ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98TotalAmt
Management And General$98ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Management And General$32,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,480TotalAmt
Program Services$33,960ProgramServicesAmt
Management And General$3,520ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$291TotalAmt
Management And General$291ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,316TotalAmt
Program Services$186,497ProgramServicesAmt
Management And General$15,819ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Management And General$766ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$305,075TotalAmt
Program Services$303,513ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$190,187TotalAmt
Program Services$185,384ProgramServicesAmt
Management And General$4,803ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,887TotalAmt
Program Services$120,887ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,333TotalAmt
Program Services$79,431ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OPERATING EXPENSES$314,225$314,225
MEALS$294,598$294,598
REPAIRS & EQUIPMENT$226,080$221,154$4,926
OTHER$141,283$137,296$3,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,893TotalAmt
Program Services$77,675ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,822,665TotalAmt
Program Services$7,196,145ProgramServicesAmt
Management And General$626,520ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$308,091BOYAmt
EOY$377,036EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$835,109BOYAmt
EOY$618,129EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,940BOYAmt
EOY$60,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,687BOYAmt
EOY$22,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,937,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,633,440LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,107,530BOYAmt
EOY$2,304,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,380,357BOYAmt
EOY$3,382,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,199BOYAmt
EOY$487,700EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$691,593BOYAmt
EOY$495,647EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$646,729BOYAmt
EOY$607,986EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,909,192BOYAmt
EOY$2,095,792EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,743,713BOYAmt
EOY$3,687,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$363,356BOYAmt
EOY-$304,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$363,356BOYAmt
EOY-$304,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,380,357BOYAmt
EOY$3,382,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,428ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,676,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,611,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,019,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,062,736CurrentTaxYearMinus1YearAmt
Current Tax Year$7,771,848CurrentTaxYearAmt
Total$38,142,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,676,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,611,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,019,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,062,736CurrentTaxYearMinus1YearAmt
Current Tax Year$7,771,848CurrentTaxYearAmt
Total$38,142,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,142,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213CurrentTaxYearMinus1YearAmt
Current Tax Year$138CurrentTaxYearAmt
Total$928TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,560CurrentTaxYearMinus1YearAmt
Current Tax Year$17,845CurrentTaxYearAmt
Total$368,813TotalAmt
FieldValueIRS element (for citing)
Total Support$38,512,651TotalSupportAmt
Public Support CY1700.99040PublicSupportCY170Pct
Public Support PY1700.99110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,115OtherCostOrOtherBasisAmt
Book Value$162,115BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,152,423OtherCostOrOtherBasisAmt
Depreciation$285,204DepreciationAmt
Book Value$1,867,219BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,481,793OtherCostOrOtherBasisAmt
Depreciation$3,333,616DepreciationAmt
Book Value$148,177BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,408OtherCostOrOtherBasisAmt
Depreciation$14,620DepreciationAmt
Book Value$126,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,304,299TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER POST EMPLOYMENT BENEFITSDesc
Amt$2,095,792Amt
FieldValueIRS element (for citing)
Total Liability$2,095,792TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,146,417TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,265,324DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,265,324RevenueNotReportedAmt
Revenue Subtotal$7,881,093RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,881,093TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,087,989TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,265,324DonatedServicesUseFcltsAmt
Expenses Not Reported$2,265,324ExpensesNotReportedAmt
Expenses Subtotal$7,822,665ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,822,665TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11CONTRACTS 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 12CAGENCY 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 15AALL 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 19INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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