CLINCH VALLEY COMMUNITY ACTION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CLINCH VALLEY COMMUNITY ACTION INC (EIN 54-0790271)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-11
IRS object ID: 201531319349300633
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-11T06:54:34-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hicok Fern Brown & Garcia CPAs	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 821	AddressLine1
City	Abingdon	City
State	VA	State
ZIP Code	242120821	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540790271	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clinch Valley Community Action Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CLIN	BusinessNameControlTxt
Phone	2769885583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 188	AddressLine1
City	North Tazewell	City
State	VA	State
ZIP Code	24630	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Doug Sheets	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Juan J Garcia CPA	PreparerPersonNm
PTIN	P00745400	PTIN
Phone	2766281123	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$4,461,663	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLINCHVALLEYCAA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Community Action Agency	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	454	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,271,034	PYContributionsGrantsAmt
CY Contributions Grants	$4,266,377	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,266	PYInvestmentIncomeAmt
CY Investment Income	$2,765	CYInvestmentIncomeAmt
PY Other Revenue	$196,191	PYOtherRevenueAmt
CY Other Revenue	$192,501	CYOtherRevenueAmt
PY Total Revenue	$4,469,491	PYTotalRevenueAmt
CY Total Revenue	$4,461,643	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,433,226	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,555,857	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,473	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,131,950	PYOtherExpensesAmt
CY Other Expenses	$1,892,065	CYOtherExpensesAmt
PY Total Expenses	$4,565,176	PYTotalExpensesAmt
CY Total Expenses	$4,447,922	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,721	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,899,526	TotalAssetsBOYAmt
Total Assets EOY	$2,960,849	TotalAssetsEOYAmt
Total Liabilities BOY	$482,144	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$529,746	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,417,382	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,431,103	NetAssetsOrFundBalancesEOYAmt
Mission	Community Action Agency	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,147,124	ExpenseAmt
Revenue	$4,462,923	RevenueAmt
Desc	The organization serves all eligible residents of Tazewell County. Services include but not limited to Va senior services, child care services, training skilled labor, domestic violence and child development programs to better the community.	Desc
Total Program Service Expenses	$4,147,124	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	115	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Corporation	PersonNm
Phone	2769885583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 188	AddressLine1
City	North Tazewell	City
State	VA	State
ZIP Code	246300188	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Doug Sheets
Executive Direc	40.00	0.00	$54,657	$0	$0
David Larimer
Chairperson	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Ramona Simmons
Director	0.00	0.00	$0	$0	$0	Yes (X)
Joey Stiltner
Treasurer	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Joan Fugate
Secretary	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Brian Beck
Vice Chair	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Bev Smith
Director	0.00	0.00	$0	$0	$0	Yes (X)
Sheila Weimer
Director	0.00	0.00	$0	$0	$0	Yes (X)
Wanda Lowe
Director	0.00	0.00	$0	$0	$0	Yes (X)
Cathy Smith-Cox
Director	0.00	0.00	$0	$0	$0	Yes (X)
Michaelene Meyer PhD
Director	0.00	0.00	$0	$0	$0	Yes (X)
Curtis Gillespie
Director	0.00	0.00	$0	$0	$0	Yes (X)
Donald H Smith
Director	0.00	0.00	$0	$0	$0	Yes (X)
Melissa Rasnake
Director	0.00	0.00	$0	$0	$0	Yes (X)
Melissa Carroll
Director	0.00	0.00	$0	$0	$0	Yes (X)
Connie Adams
Director	0.00	0.00	$0	$0	$0	Yes (X)
Kim Austin
Director	0.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,657	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,662	FundraisingAmt
Government Grants	$4,246,715	GovernmentGrantsAmt
Total Contributions	$4,266,377	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,765	TotalRevenueColumnAmt
Exclusion	$2,765	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$19,662	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Total Revenue Column	$192,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,521	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$192,521	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,461,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,521	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,765	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,252	TotalAmt
Management And General	$199,252	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,798,886	TotalAmt
Program Services	$1,798,886	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,864	TotalAmt
Program Services	$28,890	ProgramServicesAmt
Management And General	$7,974	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$520,855	TotalAmt
Program Services	$475,364	ProgramServicesAmt
Management And General	$45,491	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,552	TotalAmt
Program Services	$116,829	ProgramServicesAmt
Management And General	$4,723	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$235,353	TotalAmt
Program Services	$229,827	ProgramServicesAmt
Management And General	$5,526	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,631	TotalAmt
Program Services	$1,631	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,969	TotalAmt
Program Services	$85,969	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,121	TotalAmt
Program Services	$56,712	ProgramServicesAmt
Management And General	$409	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other	$470,173	$447,215	$21,485	$1,473
TRAINING	$316,290	$316,290
SUPPLIES	$219,287	$216,616	$2,671
Materials	$198,414	$198,414

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,275	TotalAmt
Program Services	$174,481	ProgramServicesAmt
Management And General	$11,794	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,447,922	TotalAmt
Program Services	$4,147,124	ProgramServicesAmt
Management And General	$299,325	ManagementAndGeneralAmt
Fundraising	$1,473	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$537,338	BOYAmt
EOY	$469,434	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$672,165	BOYAmt
EOY	$619,755	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,116	BOYAmt
EOY	$8,397	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,930	BOYAmt
EOY	$19,204	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,043	BOYAmt
EOY	$13,094	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,747,653	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$916,688	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,653,934	BOYAmt
EOY	$1,830,965	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,899,526	BOYAmt
EOY	$2,960,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$123,730	BOYAmt
EOY	$156,240	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$48,255	BOYAmt
EOY	$31,844	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,159	BOYAmt
EOY	$341,662	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$482,144	BOYAmt
EOY	$529,746	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,101,147	BOYAmt
EOY	$1,146,811	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,316,235	BOYAmt
EOY	$1,284,292	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,417,382	BOYAmt
EOY	$2,431,103	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,899,526	BOYAmt
EOY	$2,960,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,721	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$4,533,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,433,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,385,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,271,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,246,715	CurrentTaxYearAmt
Total	$21,871,057	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,533,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,433,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,385,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,271,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,246,715	CurrentTaxYearAmt
Total	$21,871,057	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$21,871,057	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,765	CurrentTaxYearAmt
Total	$34,088	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,781	CurrentTaxYearAmt
Total	$654,928	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,560,073	TotalSupportAmt
Public Support CY170	0.96950	PublicSupportCY170Pct
Public Support PY170	0.97670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID VACAP FOR PURPOSES OF LEGISLATIVE ASSESSMENT.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,769	OtherCostOrOtherBasisAmt
Book Value	$165,769	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,685,114	OtherCostOrOtherBasisAmt
Depreciation	$464,258	DepreciationAmt
Book Value	$1,220,856	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$896,770	OtherCostOrOtherBasisAmt
Depreciation	$452,430	DepreciationAmt
Book Value	$444,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,830,965	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Accrued Expenses	$7,813
Accrued Salaries	$69,631
Accrued Withholdings	$17,418
Compensated Absenses	$226,747
Due to Grantor	$20,053

Field	Value	IRS element (for citing)
Total Liability	$341,662	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,812,839	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$349,723	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,473	OtherRevenueAmt
Revenue Not Reported	$351,196	RevenueNotReportedAmt
Revenue Subtotal	$4,461,643	RevenueSubtotalAmt
Total Revenue Per Form990	$4,461,643	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,799,118	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$349,723	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,473	OtherExpensesIncludedAmt
Expenses Not Reported	$351,196	ExpensesNotReportedAmt
Expenses Subtotal	$4,447,922	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,447,922	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expense $1473
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expense $1473

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournment	NameOfEvent1Amt
Gross Receipts Event1	$19,662	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,662	CharitableContriEvent1Amt
Other Direct Expenses Event1	$20	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,662	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,662	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$20	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of form 990 is provided to all board members. Board members then vote to approve the tax return before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All staff and members of the Board of Directors sign a conflict of interest form disclosing and relationships that would cause a conflict of interest. This is reviewed by Human Resources and a list is given to the Executive Director. This process is reviewed annualy to detect any new conflicts of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	All wages and salaries are set by a salary scale that is updated annually to reflect changes in the economic and industry environment. This scale is reviewed and approved by the board annually.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All wages and salaries are set by a salary scale that is updated annually to reflect changes in the economic and industry environment. This scale is reviewed and approved by the board annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.