2015-07-13T13:48:41-07:00 2014-09-30 Banks Finley White & Co 308 Highland Park Cove Ridgeland MS 39157 990 2013-10-01 640589598 Bolivar County Council on Aging Inc BOLI 6628466161 800 Davis Avenue Cleveland MS 38732 LASHONDA WILSON EXECUTIVE DIRECTOR 6628466161 2015-06-26 true KAISER R BROWN 6013535423 2015-07-13 2013 2016-02-25 16:41:14Z JY TRICE 800 Davis Avenue Cleveland MS 38732 4479642 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 1275481 923495 2801556 3553170 176 209 2768 4077213 4479642 0 0 1621912 1810641 0 0 2077916 2071346 3699828 3881987 377385 597655 1753859 2315671 188388 174070 1565471 2141601 To provide safe, efficient and false false 2919287 3553170 TRANSPORTATION SERVICES - TO PROVIDE RURAL TRANSPORATION FOR THE ELDERLY, DISABLED AND GENERAL PUBLIC 2919287 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 false false false false false false false false false true 5 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 JY Trice 6628466161 800 Davis Avenue Cleveland MS 38732 JY TRICE President/CEO 40.00 X X 60000 0 0 LARRY HARKINS Vice-President 1.00 X 2200 0 0 JAMES RODGES Secretary/Treasurer 1.00 X 2200 0 0 JOHN CALMESE JR Member 1.00 X 0 0 0 BEVERLY JOHNSON Member 1.00 X 2200 0 0 TAMMIE DAWKINS Bookkeeper 40.00 X 49019 0 6444 LASHONDA WILSON Executive Director 40.00 X 63576 0 6863 179195 13307 true false false 754136 169359 169359 923495 Farebox 485000 127150 Servies fees-medicaid 485000 3426020 3553170 209 Miscellaneous Incomce 900099 2768 2768 2768 4479642 3556147 109427 0 109427 0 1409965 1236712 173253 0 17024 14016 3008 0 157992 103955 54037 0 116233 94608 21625 0 12300 0 12300 0 41407 36448 4959 0 10177 2283 7894 0 68737 14468 54269 0 323488 323488 0 0 1000793 987918 12875 0 10336 3591 6745 0 488783 0 488783 0 Drivers Expense 92817 92817 0 0 License and permits 1047 1047 0 0 Other Expense 21461 7936 13525 0 3881987 2919287 962700 0 24365 816922 68150 92077 58213 110665 3213323 1917316 1603131 1296007 1753859 2315671 188388 166214 7856 188388 174070 X 1565471 2141601 1565471 2141601 1753859 2315671 X 597655 -21525 X true true X true true true X 2694163 1275481 923495 4893139 2694163 1275481 923495 4893139 4893139 259 176 209 644 4893783 0.99990 0.99990 X 0 0 0 15000 15000 167000 50508 116492 180731 29720 151011 7499 2265 5234 2843093 1834823 1008270 1296007 Escrow Liability-Christmas 7856 7856 X 4479642 4479642 4479642 3881987 3881987 3881987 Pt X Line 2 The Council is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, the Council has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Pt X Line 2 SECTION 509 (A) OF THE CODE. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE COUNCIL TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 31, 2014 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION'S TAX EXEMPT STATUS WAS REVOKED ON MAY 15, 2010 FOR FAILURE TO FILE ITS INCOME TAX RETURN (FEDERAL FORM 990) FOR THREE YEARS. T false false false false false false false false false JY TRICE 60000 60000 Pt XI Prior period adjustment Pt VI, Line 2 The Conflict of Interest policy requires directors, officers, Pt VI, Line 2 and all employees who can influence the actions of BCCOA Pt VI, Line 2 to fully disclose any conflicts of interest as they become known Pt VI, Line 2 to the appropriate personnel according to their employee ranking. Pt VI, Line 15a The compensation for the Executive Director, top management officials, Pt VI, Line 15b and other key employees are based upon salaries allocations budgeted by MDOT. Pt VI, Line 19 Governing documents, conflict of interest policy, Form 990, and financial statements Pt VI, Line 19 are made available to the public when the public provides a written request. Pt VI, Line 11b When the draft of Form 990 has been provided to management, the Board Pt VI, Line 11b will be called for a special meeting to make any needed changes to the Pt VI, Line 11b Form 990 before it is filed to the IRS. Pt VI, Line 12c The conflict of interest policy states that it is the responsibility of each employee Pt VI, Line 12c to immediately disclose of any transactions that would adversely affect the policy.