2016-06-22T08:46:30-07:00 2015-09-30 Banks Finley White & Co 308 Highland Park Cove Ridgeland MS 39157 990 2014-10-01 640589598 Bolivar County Council on Aging Inc BOLI 6628466161 800 Davis Avenue Cleveland MS 38732 LASHONDA WILSON EXECUTIVE DIRECTOR 6628466161 2016-05-23 true KAISER R BROWN 6013535423 2016-06-22 2014 2016-09-27 15:27:22Z JY TRICE 800 Davis Avenue Cleveland MS 38732 3681027 false X www.co.bolivar.ms.us/bccoa.htm X 1975 MS To provide safe, efficient and reliable transportation services to clients in targeted areas. 5 5 77 0 0 923495 1114093 3553170 2559495 209 7439 2768 0 4479642 3681027 0 0 1810641 1547899 0 0 2071346 2168591 3881987 3716490 597655 -35463 2315671 2534542 174070 416945 2141601 2117597 To provide safe, efficient and false false 3716490 2566934 TRANSPORTATION SERVICES - TO PROVIDE RURAL TRANSPORATION FOR THE ELDERLY, DISABLED AND GENERAL PUBLIC 3716490 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 6 0 77 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X LaShonda Wilson 6628466161 800 Davis Avenue Cleveland MS 38732 JY TRICE President/CEO 40.00 X 2000 0 0 LARRY HARKINS Vice-President 1.00 X 2600 0 0 JAMES RODGES Secretary/Treasurer 1.00 X 2600 0 0 JOHN CALMESE JR Member 1.00 X 2600 0 0 BEVERLY JOHNSON Member 1.00 X 2600 0 0 TAMMIE DAWKINS Bookkeeper 40.00 X 46142 0 7463 LASHONDA WILSON Executive Director 40.00 X 61298 0 8018 JY TRICE Executive Director 40.00 X 16800 0 0 136640 15481 true false false 795412 318681 318681 1114093 Farebox 485000 726510 Servies fees-medicaid 485000 1832985 2559495 440 6999 6999 6999 6999 Miscellaneous Incomce 900099 3681027 2566934 113501 113501 0 0 1180361 1180361 0 0 7269 7269 0 0 199034 199034 0 0 47734 47734 0 0 13334 13334 0 0 35713 35713 0 0 13732 13732 0 0 98830 98830 0 0 677482 677482 0 0 630517 630517 0 0 19802 19802 0 0 435655 435655 0 0 Drivers Expense 78446 78446 0 0 License and permits 70 70 0 0 Other Expense 165010 165010 0 0 3716490 3716490 0 0 816922 1080409 92077 147265 110665 40965 3219686 1953783 1296007 1265903 2315671 2534542 166214 416945 7856 174070 416945 X 2141601 2117597 2141601 2117597 2315671 2534542 X -35463 11460 -1 X true X true X true true true X 2694163 1275481 923495 1114093 6007232 2694163 1275481 923495 1114093 6007232 6007232 259 176 209 440 1084 6008316 11092845 0.99980 0.99990 X 0 0 0 15000 15000 167200 54688 112512 180731 40067 140664 28934 3873 25061 2827821 1855155 972666 1265903 Escrow Liability-Christmas X 3681027 3681027 3681027 3716490 3716490 3716490 Pt X, Line 2 The Council is exempt from corporate Federal income taxes Pt X, Line 2 under Section 501(c)(3) of the Internal Revenue Code and Pt X, Line 2 from Mississippi income taxes. Therefore, no provision Pt X, Line 2 has been made for Federal or Mississippi corporate income Pt X, Line 2 taxes in the accompanying financial statements. Pt X, Line 2 The Organization has analyzed its tax positions taken for Pt X, Line 2 filings with the Internal Revenue. It believes that its Pt X, Line 2 tax filing positions will be sustained upon examination Pt X, Line 2 and does not anticipate any adjustments that would result Pt X, Line 2 in a material adverse effect on its financial condition, Pt X, Line 2 results of operations, or cash flows. The Organization's Pt X, Line 2 federal and state income tax returns for adopted Pt X, Line 2 recently issued accounting principles related to Pt X, Line 2 uncertain tax positions for 2014, 2013, and 2012 are Pt X, Line 2 subject to examination by the federal, state and local false false false false false false false false false JY TRICE 16800 16800 X 13 318681 Book value false false false Pt VI, Line 11b When the draft of Form 990 has been provided to Pt VI, Line 11b management, the Board will be called for a special Pt VI, Line 11b meeting to make any needed changes to the Form 990 before Pt VI, Line 11b it is filed to the IRS. Pt VI, Line 12c The conflict of interest policy states that it is the Pt VI, Line 12c responsibility of each employee to immediately disclose Pt VI, Line 12c of any transactions that would adversely affect the Pt VI, Line 12c policy. Pt VI, Line 19 Governing documents, conflict of interest policy, Form Pt VI, Line 19 990, and financial statements are made available to the Pt VI, Line 19 public when the public provides a written request. Pt VI, Line 15a The compensation for the Executive Director, top Pt VI, Line 15b management officials,and other key employees are based Pt VI, Line 15b upon salaries allocations budgeted by MDOT. Pt XI Rounding