2015-11-13T10:11:30-06:00 2014-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2014-01-01 237299345 COUNCIL ON RURAL SERVICE PROGRAMS INC COUN 9377785220 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 DAN SCHWANITZ INTERIM EXECUTIVE DIRECTOR 9377785220 2015-09-29 1 HERBERT L LEMASTER CPA P00039882 9372260070 2015-09-29 2014 2016-04-25 22:37:26Z DAN SCHWANITZ 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 14470179 0 X WWW.COUNCILONRURALSERVICES.ORG X 1972 OH TO PROVIDE COMPREHENSIVE AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES 11 11 417 135 0 0 13860163 13699411 813848 763230 5094 6600 840 938 14679945 14470179 0 0 0 0 11088329 10638955 0 0 0 3886449 3934533 14974778 14573488 -294833 -103309 4937816 5178579 1085776 1429848 3852040 3748731 WE PROVIDE A UNIQUE MIX OF LEARNING AND SOCIAL EXPERIENCE TO DEVELOP COMPETENCE, MOTIVATION, AND BEHAVIOR FOR A BETTER LIFE AND STRONGER COMMUNITY. 0 0 13150958 763726 EARLY LEARNING PROGRAM: COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 2000 CHILDREN FROM INFANTS TO SCHOOL AGE IN OUR PROGRAMS IN THE NINE COUNTIES OF AUGLAIZE, CHAMPAIGN, DARKE, GREENE, LOGAN, MIAMI, PREBLE, SHELBY, AND VAN WERT. THESE PROGRAMS INCLUDE: HEAD START, CHILDCARE, EARLY HEAD START, AND HELP ME GROW. 403562 YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 150 YOUTH AND FAMILIES IN DARKE, MIAMI, PREBLE, AND SHELBY COUNTIES. THE CORPORATION HAS ALTERNATIVE EDUCATION PROGRAMS AND AFTER SCHOOL PROGRAMS SUCH AS TEEN-PARENT CONNECTION AND POSITIVE ENRICHMENT. THE CORPORATION ALSO PROVIDES TUTORING AND HAS A YOUTH CENTER IN GREENVILLE, OHIO.WORKFORCE INVESTMENT ACT (WIA) PROGRAMS ARE OPERATED IN DARKE AND PREBLE COUNTIES. 64620 RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): DIRECTLY CONNECTED VOLUNTEERS TO SERVICE OPPORTUNITIES THROUGHOUT OUR FOUR COUNTY REGION IN 2014 AND THE PROGRAM IMPACTED OVER 100 VOLUNTEERS WHOSE EFFORTS WERE LED BY EIGHT OF OUR RSVP VOLUNTEERS. OUR PROGRAM HELPS EVERY PERSON DISCOVER THEIR POWER TO MAKE A DIFFERENCE BY CONNECTING PEOPLE WITH OPPORTUNITIES TO SERVE AS VOLUNTEERS WITHIN LOCAL NONPROFIT ORGANIZATIONS. WE ARE BUILDING THE CAPACITY FOR EFFECTIVE LOCAL VOLUNTEERING, PROMOTING AND FOSTERING VOLUNTEERISM, PARTICIPATING IN STRATEGIC INITIATIVES TO MOBILIZE VOLUNTEERS OF ALL AGES, ETHNICITIES, AND GENDERS TO MEET LOCAL NEEDS. 136406 136406 13755546 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 417 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAN SCHWANITZ 9377785220 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 JANET JULIAN CHAIR (JAN-JUL) PAST CHAIR (AUG-DEC) 1.00 X X 0 0 0 DOUG EAKIN VICE CHAIR (JAN-JUL) CHAIR (AUG-DEC) 1.00 X X 0 0 0 RANDY FISHER SEC'Y (JAN-JUL) VICE CHAIR (AUG-DEC) 1.00 X X 0 0 0 CHERYL BUECKER TRUSTEE 1.00 X 0 0 0 EMERSON BREWER TRUSTEE 1.00 X 0 0 0 JUDY TERRY TRUSTEE 1.00 X 0 0 0 LAURIE WHITE TRUSTEE 1.00 X 0 0 0 LAURA ZUREICH TRUSTEE (JAN-MAY) 1.00 X 0 0 0 DUSTIN DAVIS TRUSTEE 1.00 X 0 0 0 BRANDI BURGER TRUSTEE (JAN-AUG) 1.00 X 0 0 0 GERALD WAUGH TRUSTEE (AUG-DEC) 1.00 X 0 0 0 WILLIAM LUTZ TRUSTEE (OCT-DEC) 1.00 X 0 0 0 KARI ECKARD TRUSTEE (OCT-DEC) 1.00 X 0 0 0 DAN SCHWANITZ INTERIM EXEC. DIRECTOR 40.00 X 95102 0 17896 MILLIE WORYK HR DIRECTOR 40.00 X 80235 0 12762 175337 0 30658 0 0 0 0 US FOODS INC PO BOX 98761 CHICAGO IL 60693 FOOD SERVICES 184076 PERRY PROTECH IT DIVISION 545 WEST MARKET STREET LIMA OH 45801 COMPUTER SUPPORT 139309 GREENVILLE TRUCK & TRAILER REPAIR SHOP 300 EDISON ROAD GREENVILLE OH 45331 REPAIR SERVICES 122710 3 13401865 297546 13699411 CHILD CARE FEES 624410 763230 763230 763230 2926 2926 442 0 442 442 442 3674 0 3674 3674 3674 OTHER 624410 496 496 496 14470179 763726 0 7042 205995 20599 185396 7937005 7598894 338111 782148 750542 31606 811779 785606 26173 902028 851285 50743 29330 29330 39025 39025 420996 345352 75644 19757 19757 1247174 1219992 27182 304112 300357 3755 147282 138279 9003 PROGRAM/OFFICE SUPPLIES 1223844 1221870 1974 MAINTENANCE/REPAIRS 368192 368192 MENTAL HEALTH THERAPY 86483 86483 UNIFORMS/RECOGNITION/FI 4554 4554 43784 43784 14573488 13755546 817942 0 359067 383047 1032747 889490 879993 1253622 661 491 5424349 2820027 2622118 2604322 43230 47607 4937816 5178579 1074474 1418741 11302 11107 1085776 1429848 X 3852040 3748731 3852040 3748731 4937816 5178579 -103309 0 X X 0 1 X 1 1 1 X 17057742 15649219 15437350 13860163 13699411 75703885 17057742 15649219 15437350 13860163 13699411 75703885 75703885 2820 2641 1726 4697 3864 15748 11985 2321 496 14802 75734435 4191084 0.99960 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43230 1310 3428 361 47607 38296 1860 3636 562 43230 32486 2080 3730 38296 31151 2345 -710 300 32486 25937 2403 3027 216 31151 1.00000 0.00000 0.00000 1 0 434518 434518 3476099 1600995 1875104 203202 183467 19735 1310530 1035565 274965 2604322 X 14989983 519804 519804 14470179 0 14470179 15093292 519804 519804 14573488 0 14573488 PART V, LINE 4: THE COUNCIL INTENDS TO USE THE ENDOWMENT FUND TO BE THE FOUNDATION ON WHICH THE COUNCIL'S FUTURE PROGRAMS WILL BE BUILT. THE FUNDS WILL BE INVESTED FOR THE FUTURE WITH MONEY EARNED FROM INTEREST AND DIVIDENDS BEING USED FOR ORGANIZATIONAL AND GROWTH PURPOSES. THE FUND WILL EXPAND THE POTENTIAL FOR LOCALLY DESIGNED PROGRAMS TO IMPROVE THE POSSIBILITIES FOR THOSE WHOSE LIVES ARE NOT ALL THEY CAN BE. PART X, LINE 2: THE ORGANIZATION EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL OR INCOME TAX RETURNS FILED BY THE ORGANIZATION TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN POSITIONS EXIST AND WHETHER A LIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS OR CREATE A SIGNIFICANT INCOME TAX LIABILITY FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INFORMATIONAL FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011-2014. FORM 990, PART VI, SECTION B, LINE 11 THE COUNCIL'S DRAFT FORM 990 IS FIRST PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE. THEN, THE DRAFT FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT THE BOARD MEETING. THE ENTIRE BOARD VOTES TO APPROVE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C COUNCIL ON RURAL SERVICE PROGRAMS, INC. MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY BY SENDING LETTERS ANNUALLY TO ALL BOARD MEMBERS AND KEY EMPLOYEES INQUIRING AS TO KNOWLEDGE OF A CONFLICT OF INTEREST. ALL EMPLOYEES ARE REMINDED PERIODICALLY THAT ANY NOTED CONFLICT OF INTEREST NEEDS TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND COMPARABILITY STUDIES ARE COMPLETED EVERY THREE YEARS FOR ALL JOB POSITIONS AS THIS IS A REQUIREMENT OF ONE OF THE COUNCIL'S GRANT AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SENT ANNUALLY TO GOVERNMENT FUNDING SOURCES. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS CHARGED WITH OVERSIGHT OF THE INDEPENDENT AUDIT.