PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2015-03-26
- IRS object ID
- 201530859349300613
- Schema version
- 2012v3.0
- 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) |
|---|---|---|
| Timestamp | 2015-03-26T12:43:17-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586049575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR COMMUNITY ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 4049292500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PARK NORTH BLVD | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZIA AUGER | Name |
| Title | BOARD CHAIR | Title |
| Phone | 4049292500 | Phone |
| Date Signed | 2015-02-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENES TOBIE | Name |
| PTIN | P00200892 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2015-02-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | LIZIA AUGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PARK NORTH BLVD | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24763559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT CHILDREN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 428 | TotalNbrEmployees |
| Total Nbr Volunteers | 8700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28990467 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24705342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 365280 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29431551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24763559 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10565730 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9500510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10498227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10173755 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8397735 | OtherExpensePriorYear |
| Other Expenses Current Year | 6325036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29461692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25999301 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1235742 | RevenuesLessExpensesCY |
| Total Assets BOY | 10785014 | TotalAssetsBOY |
| Total Assets EOY | 10139207 | TotalAssetsEOY |
| Total Liabilities BOY | 4638070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5792132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6146944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4347075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PARTNERSHIP FOR COMMUNITY ACTION, INC.'S (PCA) MISSION IS SUPPORTING CHILDREN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY. PCA ENVISIONS COMMUNITIES OF STRONG AND STABLE FAMILIES WHERE EVERY PERSON HAS AN EQUAL OPPORTUNITY TO REACH HIS OR HER FULL POTENTIAL AND WHERE PUBLIC POLICIES AND PERSONAL VALUES GIVE HIGHEST PRIORITY TO HEALTHY, WHOLE INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11365733 | Expense |
| Grants | 39687 | Grants |
| Revenue | 52027 | Revenue |
| Description | CHILD EDUCATION -THE PARTNERSHIP FOR COMMUNITY ACTION, INC. HEAD START/EARLY HEAD START PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT SERVES LOW-INCOME CHILDREN AND THEIR FAMILIES IN DEKALB, ATLANTA/DEKALB, AND ROCKDALE COUNTIES. THE PROGRAM PROVIDES CRITICAL DEVELOPMENTAL, EDUCATION AND HEALTH SERVICES TO PREGNANT WOMEN, DISADVANTAGED CHILDREN FROM BIRTH TO FIVE, AND THEIR FAMILIES TO IMPROVE THEIR LONG-TERM SCHOOL AND EMPLOYMENT PROSPECTS. THE PROGRAMS INCLUDE A STRONG SOCIAL SERVICES AND PARENT INVOLVEMENT FOCUS. PARENTS ARE TRAINED TO WORK AND INTERACT EFFECTIVELY WITH THEIR CHILDREN, THEIR FAMILIES AND WITHIN THEIR COMMUNITY. THE OVERALL GOAL OF HEAD START/EARLY HEAD START IS TO IMPROVE THE SCHOOL READINESS OF CHILDREN AND TO MOVE LOW-INCOME FAMILIES CLOSER TO SELF-SUFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9152195 | Expense |
| Grants | 8465880 | Grants |
| Revenue | 0 | Revenue |
| Description | ENERGY ASSISTANCE - THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES ASSISTANCE TO HOUSEHOLDS WHO ARE FINANCIALLY CHALLENGED BY THE HIGH COST OF WINTER HEATING BILLS. ELIGIBLE FAMILIES RECEIVE A ONE-TIME PAYMENT THAT IS APPLIED TO THEIR HEATING BILL. PARTNERSHIP FOR COMMUNITY ACTION, INC. HAS ONE OF THE LARGEST AND MOST PRODUCTIVE PROGRAMS IN THE STATE OF GEORGIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1837715 | Expense |
| Grants | 470194 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY SERVICES - FOOD, CLOTHING, EMERGENCY SHELTER, AND HOMELESSNESS PREVENTION ARE AVAILABLE TO ASSIST QUALIFYING INDIVIDUALS WITH SECURING NEEDED SERVICES THROUGH OUR FAMILY ADVOCATES. IN PARTNERSHIP WITH GOVERNMENT, CHURCHES AND OTHER HUMAN SERVICE AGENCIES, THE PARTNERSHIP PROVIDES CASE MANAGEMENT AND COORDINATES AN ARRAY OF SERVICES TO HELP STABILIZE FAMILIES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1024427 | 0 | 0 | CORPORATE |
| 859052 | 524749 | 0 | FOOD PROGRAMS |
| 12645 | 0 | 0 | WEATHERIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1896124 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 524749 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 24251767 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 428 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD RUBIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4049292500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PARK NORTH BLVD | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATRICIA BERNARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANN BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIE GOOLSBY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REYNALDO GREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARRY GUAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY GUTHRIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VINCENT LATIMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAMIE ELLA LANE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY LESHAW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES LINGO JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WENDY LIPSHUTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MADDOX | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MYRIAM MIRAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GIA SPIELBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DELANO STEED | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRENDA STRICKLAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LIZIA AUGER | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| FARIDA LALANI | ||||||
| BOARD VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| KIMBERLEY ALEXANDER | ||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARILU MONTALVO | ||||||
| BOARD TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MOHAMMAD SALEEM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 126609 | 0 | 18562 | X | |
| AULEEN ATKINSON | ||||||
| FISCAL OFFICER | 40.00 | 66962 | 0 | 12241 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193571 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30803 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VC3 INC | |||||
| 1301 GERVAIS STREET STE 1800 | COLUMBIA | GA | 29201 | TECHNOLOGY SERVICES | 309166 |
| THE KINDLE GROUP | |||||
| 4355 COBB PARKWAY STE 410 | ATLANTA | GA | 30339 | MAINTENANCE SERVICES | 250373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 23620 | FederatedCampaigns |
| Government Grants | 24599855 | GovernmentGrants |
| All Other Contributions | 81867 | AllOtherContributions |
| Noncash Contributions | 12111 | NoncashContributions |
| Total Contributions | 24705342 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD EDUCATION REVENUE | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 52027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52027 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190 | TotalRevenueColumn |
| Exclusion | $190 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Exclusion | $6,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24763559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52027 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,190 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500510 | Total |
| Program Services | 9500510 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236287 | Total |
| Management And General | 236287 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7555258 | Total |
| Program Services | 6879878 | ProgramServices |
| Management And General | 675380 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383746 | Total |
| Program Services | 364971 | ProgramServices |
| Management And General | 18775 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405612 | Total |
| Program Services | 1288286 | ProgramServices |
| Management And General | 117326 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592852 | Total |
| Program Services | 533895 | ProgramServices |
| Management And General | 58957 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37975 | Total |
| Management And General | 37975 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93759 | Total |
| Management And General | 93759 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183981 | Total |
| Program Services | 2104186 | ProgramServices |
| Management And General | 79795 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860810 | Total |
| Program Services | 789767 | ProgramServices |
| Management And General | 71043 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986507 | Total |
| Program Services | 941898 | ProgramServices |
| Management And General | 44609 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99078 | Total |
| Program Services | 65224 | ProgramServices |
| Management And General | 33854 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284668 | Total |
| Program Services | 271639 | ProgramServices |
| Management And General | 13029 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127510 | Total |
| Program Services | 123403 | ProgramServices |
| Management And General | 4107 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475412 | Total |
| Program Services | 392640 | ProgramServices |
| Management And General | 82772 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85610 | Total |
| Program Services | 51596 | ProgramServices |
| Management And General | 34014 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BOARD & GOVERNANCE | 127666 | 14177 | 113489 |
| BAD DEBT | 41024 | 41024 | |
| DONATED SCHOOL SUPPLIES | 12111 | 12111 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908925 | Total |
| Program Services | 876562 | ProgramServices |
| Management And General | 21975 | ManagementAndGeneral |
| Fundraising | 10388 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25999301 | Total |
| Program Services | 24251767 | ProgramServices |
| Management And General | 1737146 | ManagementAndGeneral |
| Fundraising | 10388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765169 | BOY |
| EOY | 1011538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41827 | BOY |
| EOY | 78580 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527849 | BOY |
| EOY | 717240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19366 | BOY |
| EOY | 21016 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7200 | BOY |
| EOY | 7350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152863 | BOY |
| EOY | 66781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12730177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4526536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8222564 | BOY |
| EOY | 8203641 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5600 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42576 | BOY |
| EOY | 33061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10785014 | BOY |
| EOY | 10139207 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423972 | BOY |
| EOY | 1309255 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178182 | BOY |
| EOY | 78186 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40073 | BOY |
| EOY | 33078 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977107 | BOY |
| EOY | 2879198 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18736 | BOY |
| EOY | 18736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1473679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638070 | BOY |
| EOY | 5792132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498068 | BOY |
| EOY | 886710 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3648876 | BOY |
| EOY | 3460365 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6146944 | BOY |
| EOY | 4347075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10785014 | BOY |
| EOY | 10139207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1235742 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -564127 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26369070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38221585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36743318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28990467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24705342 | CurrentTaxYear |
| Total | 155029782 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26369070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38221585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36743318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28990467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24705342 | CurrentTaxYear |
| Total | 155029782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 155029782 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6190 | CurrentTaxYear |
| Total | 6190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 155035972 | TotalSupport |
| Gross Receipts From Admissions Etc | 1067544 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1169500 | OtherCostOrOtherBasis |
| Book Value | 1169500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6092244 | OtherCostOrOtherBasis |
| Depreciation | 1911772 | Depreciation |
| Book Value | 4180472 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4211251 | OtherCostOrOtherBasis |
| Depreciation | 1676327 | Depreciation |
| Book Value | 2534924 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1257182 | OtherCostOrOtherBasis |
| Depreciation | 938437 | Depreciation |
| Book Value | 318745 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8203641 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONTINGENT LIABILITIES | $1,287,102 |
| CAPITAL LEASE PAYABLE | $186,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1473679 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 26699568 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1936009 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1936009 | RevenueNotRptdF990 |
| Revenue Subtotal | 24763559 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24763559 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27935310 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1936009 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1936009 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25999301 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25999301 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | PARTNERSHIP FOR COMMUNITY ACTION, INC. MAINTAINS A FUND ON BEHALF OF AND FOR THE BENEFIT OF ITS EMPLOYEES. THIS ACCOUNT IS FOR EMPLOYEES TO BE ABLE TO PARTICIPATE IN AN EMPLOYEE BENEFIT FUND. EMPLOYEES CAN VOLUNTARILY PARTICIPATE IN THE PROGRAM AND CAN CONTRIBUTE $2 PER PAY PERIOD. EMPLOYEES CAN GET INTEREST-FREE LOANS ANYWHERE FROM $50 TO $200, AND PAY BACK THE LOAN OVER THREE PAY PERIODS. | |
| 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. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2010, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ENERGY ASSISTANCE | 26351 | 8465880 |
| CHILD EDUCATION ASSISTANCE | 1676 | 39687 |
| COMMUNITY SERVICES ASSISTANCE | 6266 | 470194 |
| FOOD ASSISTANCE | 1676 | 524749 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN FISCAL YEAR 2013 THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE ITS MISSION STATEMENT, MODIFY BOARD TERMS SPECIFYING THAT BOARD TERMS WILL BE FOR 5 YEARS, WITH 2 CONSECUTIVE TERMS BEING THE MAXIMUM TERM. ONCE MAXIMUM TERM HAS BEEN MET AN EXPIRED BOARD MEMBER MUST REMAIN OFF THE BOARD FOR A PERIOD OF ONE YEAR BEFORE BEING ELIGIBLE TO SERVE AGAIN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD SHALL NOT ENGAGE IN BUSINESS WITH THE CORPORATION, NOR SEEK EMPLOYMENT WITH THE CORPORATION FOR AT LEAST ONE YEAR FOLLOWING SERVICE IN A POLICY MAKING BOARD ROLE. ADDITIONALLY, A PAST OR PRESENT EMPLOYEE OF THE CORPORATION OR CONTRACTORS MAY NOT SERVE IN A POLICY MAKING ROLE FOR AT LEAST ONE YEAR FOLLOWING TERMINATION OF EMPLOYMENT WITH THE CORPORATION. THE BOARD MAY WAIVE THIS RULE FOR GOOD CAUSE IN THE BEST INTEREST OF PARTNERSHIP FOR COMMUNITY ACTION, INC. (PCA). EMPLOYEES OF PCA OR OF GRANTEES OR DELEGATE AGENCIES, OR MEMBERS OF SUCH EMPLOYEES' IMMEDIATE FAMILIES, SHALL NOT ACCEPT GIFTS IN WHATEVER FORM FROM: PERSONS RECEIVING BENEFITS OR SERVICES UNDER ANY PROGRAM SERVED BY PCA; PERSONS PERFORMING SERVICES UNDER CONTRACT; OR PERSONS WHO ARE OTHERWISE IN A POSITION TO BENEFIT FROM THE ACTIONS OF ANY EMPLOYEE OR BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON A PAY SCALE ESTABLISHED BY THE BOARD BASED ON PREVAILING WAGE RATES. OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| PART XI, LINE 8 | DURING THE YEAR, PCA DETERMINED THAT A LIABILITY OF $566,673 SHOULD HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2012, FOR INDIRECT COSTS THAT WERE OVERCHARGED TO HEAD START AND CSBG PROGRAMS, WHICH ARE DUE TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND GEORGIA DEPARTMENT OF HUMAN SERVICES, RESPECTIVELY. IN ORDER TO PROPERLY REFLECT THE LIABILITY AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2012, PCA INCREASED CONTINGENT LIABILITIES PAYABLE AND DECREASED UNRESTRICTED NET ASSETS BY $566,673 AS OF SEPTEMBER 30, 2012. IN ADDITION, PCA DETERMINED THAT SEVERAL OF THEIR LEASES FOR EQUIPMENT SHOULD HAVE BEEN RECORDED AS A CAPITAL LEASE IN A PRIOR YEAR. IN ORDER TO PROPERLY REFLECT ASSETS AND LIABILITIES AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2012, PCA INCREASED THE COST OF PROPERTY AND EQUIPMENT BY $330,369, ACCUMULATED AMORTIZATION BY $160,152 AND CAPITAL LEASES PAYABLE BY $167,671. AS A RESULT, UNRESTRICTED NET ASSETS WERE INCREASED BY $2,546 AS OF SEPTEMBER 30, 2012. | PRIOR PERIOD ADJUSTMENT |
| AT THE TIME OF FILING FORM 990 BY ITS EXTENDED DUE DATE THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION HAD NOT YET BEEN FINALIZED. THEREFORE FORM 990 HAS BEEN AMENDED TO REFLECT FINALIZED AUDITED FINANCIAL STATEMENT FIGURES. THE FOLLOWING SECTIONS OF FORM 990 HAVE BEEN UPDATED TO REFLECT FINAL AUDIT NUMBERS: PART I, PART III, PART IV (QUESTION 9), PART VIII, PART IX, PART X, PART XI. THE FOLLOWING SCHEDULES OF FORM 990 HAVE BEEN UPDATED TO REFLECT FINAL AUDIT NUMBERS: SCHEDULE A, SCHEDULE B, SCHEDULE D (PART IV, PART VI, PART X, PART XI, PART XII, AND PART XIII), SCHEDULE I AND SCHEDULE O. | AMENDED RETURN |
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