2015-12-21T10:07:33-06:00 2015-08-31 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2014-09-01 610661137 CHRISTIAN APPALACHIAN PROJECT INC CHRI 6067899791 6550 S KY ROUTE 321 HAGERHILL KY 41222 GUY ADAMS PRESIDENT 6067899791 2015-12-14 1 PAULA C HANSON P00161575 8592552341 2014 2016-04-25 22:37:26Z GUY ADAMS 2528 PALUMBO DRIVE LEXINGTON KY 40502 102799899 0 X WWW.CHRISAPP.ORG X 1964 KY THE CHRISTIAN APPALACHIAN PROJECT IS COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA. 19 18 235 2408 0 0 77954929 83102750 983648 525088 1162426 509089 449891 596164 80550894 84733091 53950524 57253322 0 0 8278645 8690331 300803 186102 8652465 16551366 16454355 79081338 82584110 1469556 2148981 29150197 30820604 4978328 5179085 24171869 25641519 X THE CHRISTIAN APPALACHIAN PROJECT'S MISSION IS BUILDING HOPE, TRANSFORMING LIVES, AND SHARING CHRIST'S LOVE THROUGH SERVICE IN APPALACHIA. 0 0 10352448 5794235 165171 FAMILY SERVICES DEPARTMENTS INCLUDE: NEW HOUSING/HOME REPAIR, FAMILY ADVOCACY, FAMILY LIFE ABUSE CENTER - HAGERHILL, FAMILY LIFE ABUSE CENTER - PRESCRIPTION SERVICES - MOUNT VERNON, FAMILY LIFE COUNSELING - MT. VERNON, ELDERLY SERVICES - HAGERHILL, PRESCRIPTION SERVICES - HAGERHILL, FAMILY LIFE COUNSELING - HAGERHILL, GRATEFUL BREADS FOOD PANTRY - MT. VERNON, GRATEFUL THREADS ATTIC - MT. VERNON. SERVICES WITH A TOTAL VALUE OF $768,617 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. 19717550 14988553 9484 EDUCATION SERVICES DEPARTMENTS INCLUDE: CAMP ANDREW JACKSON, CAMP SHAWNEE, HOWELL SCHOLARSHIP FUND, FAMILY LIFE CENTER CDC, EAGLE CENTER CDC. SERVICES WITH A TOTAL VALUE OF $161,212 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. 39363433 36452480 350433 COMMUNITY SERVICES DEPARTMENTS INCLUDE: MT. VERNON VOLUNTEER HOUSE, ROCKCASTLE VOLUNTEER HOUSE, JACKSON VOLUNTEER HOUSE, GRAY HAWK GROUP HOUSE, WORKFEST, JOHNSON CO. VOLUNTEER HOUSE, MCCREARY CO. VOLUNTEER HOUSE, FLOYD CO. VOLUNTEER HOUSE. GIK DISTRIBUTION - CORBIN, HAGERHILL. 98094 18054 0 ECONOMIC DEVELOPMENT SERVICES PROGRAMS INCLUDE: ECONOMIC DEVELOPMENT DEPARTMENT AND IDLE FACILITIES. 98094 18054 0 69531525 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 581 0 1 235 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI CO HI LA X X SHARON KADAMS 6062562175 196 BEITING LANE MT VERNON KY 40456 KEVIN DOYLE CHAIRMAN 2.00 X 0 0 0 SHANNA ELLIOTT VICE CHAIR 2.00 X 0 0 0 KATHERYN BAIRD BOARD DIRECTOR 2.00 X 0 0 0 NANCY HORN BARKER BOARD DIRECTOR 2.00 X 0 0 0 MARK BARRENS BOARD DIRECTOR 2.00 X 0 0 0 JACKIE COLLIER BOARD DIRECTOR 2.00 X 0 0 0 JOYCE TAYLOR CUMMINS BOARD DIRECTOR 2.00 X 0 0 0 DENNIS DORTON BOARD DIRECTOR 2.00 X 0 0 0 BOB GOUND BOARD DIRECTOR 2.00 X 0 0 0 FRANK P HEABERLIN BOARD DIRECTOR 2.00 X 0 0 0 BOB HUTCHISON BOARD DIRECTOR 2.00 X 0 0 0 HOLLY JAMES BOARD DIRECTOR 2.00 X 0 0 0 ROB LAWSON BOARD DIRECTOR 2.00 X 0 0 0 JON LETT BOARD DIRECTOR 2.00 X 0 0 0 HALEY MCCOY BOARD DIRECTOR 2.00 X 0 0 0 MARTY PRESTON BOARD DIRECTOR 2.00 X 0 0 0 CHRIS TACKETT BOARD DIRECTOR 2.00 X 0 0 0 JUDGE B WILSON II BOARD DIRECTOR 2.00 X 0 0 0 GUY ADAMS PRESIDENT/CEO 40.00 X X 176280 0 19845 GREG MINK TREASURER 40.00 X 87818 0 12230 GLORIA JORDAN VICE PRESIDENT 40.00 X 89107 0 12194 STEPHEN R BECKHAM CFO 40.00 X 89149 0 21199 ANITA SEALS VICE PRESIDENT 40.00 X 93912 0 12590 536266 0 78058 5 0 1 0 SOUTHEAST MAIL SERVICES 2528 PALUMBO DRIVE LEXINGTON KY 40509 MAIL PROCESSING/CAGING 1924241 CREATIVE DIRECT RESPONSE 16900 SCIENCE DR STE 210 BOWIE MD 20715 DEVELOPMENT CONSULTING/DESIGN 320345 THE DATA CENTER 11200 WAMPLES MILL RD FAIRFAX VA 22030 DATA BASE MANAGEMENT 258820 NETGAIN TECHNOLOGIES 2031 GEORGETOWN RD LEXINGTON KY 40511 NETWORK MANAGEMENT 230344 MTP DEVELOPMENT INC POBOX 1044 PRESTONSBURG KY 41653 CONSTRUCTION 179076 5 999770 82102980 57895860 83102750 OUTSIDE AGENCY 900099 518673 518673 COUNSELING FEES 621990 3880 3880 PROPERTY RENTAL 531120 2535 2535 525088 328570 328570 148571 148571 17893745 353582 17759615 307193 134130 46389 180519 180519 LIST ROYALTY 533110 439938 439938 MISCELLANEOUS 900099 7655 7655 447593 84733091 525088 0 1105253 56657526 56657526 595796 595796 614324 518310 32367 63647 5762695 2972349 1486796 1303550 249688 131097 63459 55132 1522386 834862 370536 316988 541238 316114 109915 115209 80873 80873 121636 27061 77326 17249 186102 186102 388807 17416 122962 248429 1011760 880207 75882 55671 1559707 1154067 246468 159172 285482 47159 71853 166470 922278 689255 158905 74118 PRINTING AND PUBLICATIO 5586593 1848136 646288 3092169 POSTAGE 3635387 1163856 145914 2325617 MISCELLANEOUS 1100777 598122 102376 400279 SUPPLIES 943818 327998 559765 56055 817237 752194 48435 16608 82584110 69531525 4400120 8652465 1250136 1177885 2015358 1970913 1993566 2025744 106612 45353 326890 40122 645736 632892 69866 99024 20153816 9735757 8632810 10418059 14057025 14366263 52198 44349 29150197 30820604 2143558 1870215 144638 1047250 2690132 2261620 4978328 5179085 X 21723979 23278413 818117 733175 1629773 1629931 24171869 25641519 29150197 30820604 X 2148981 -701495 22164 X X 0 1 X 1 1 1 X 136006041 128698735 106185405 77954929 83102750 531947860 136006041 128698735 106185405 77954929 83102750 531947860 531947860 438262 466868 491174 441784 509089 2347177 553888 413052 373237 425117 447594 2212888 536507925 5338551 0.99150 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 2041361 158 -22030 158 2019331 1862481 7112 212060 40292 2041361 1983175 89621 210315 1862481 3883581 119520 2019926 1983175 2189018 5315110 140605 3761152 3883581 0.80720 0.19280 0 0 2375827 2375827 12199719 5635821 6563898 820114 464894 355220 4758156 3635042 1123114 10418059 ANNUITY OBLIGATIONS 2261620 2261620 84961425 -701495 929829 228334 84733091 0 84733091 83491775 929829 -22164 907665 82584110 0 82584110 PART V, LINE 4: CHRISTIAN APPALACHIAN PROJECT IS AN ORGANIZATION COMMITTED TO SERVING THE PEOPLE OF APPALACHIA IN MEETING THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS THROUGH ITS MANY PROGRAMS OFFERED IN THAT SERVICE REGION. CAP IS DEPENDENT ON DONATIONS AND GIFTS TO PROVIDE THE RESOURCES REQUIRED TO MAINTAIN AND OPERATE THESE PROGRAMS. THE ENDOWMENT OF CAP INCLUDES BOTH TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS. AS SPECIFIED BY THE DONORS, THE PERMANENTLY RESTRICTED ENDOWMENTS ARE BALANCES HELD BY CAP IN INVESTMENT INSTRUMENTS AND THE INCOME FROM THESE INVESTMENTS IS USED TO SUPPORT THE PROGRAMS AS RESTRICTED BY THE DONORS' WISHES. THE BALANCES IN THE TEMPORARILY RESTRICTED ENDOWMENT ARE BALANCES OF RESTRICTED DONATIONS EARMARKED BY THE DONOR FOR SPECIFIC PROGRAMS OR CAPITAL USE, BUT THAT ARE NOT PERMANENT IN NATURE. ALSO INCLUDED IN THE TEMPORARILY RESTRICTED BALANCES ARE PLEDGED GIFTS AND BEQUESTS WHICH HAVE BEEN RECOGNIZED AS REVENUE BUT HAVE NOT YET BEEN RECEIVED BY CAP AND ARE THUS NOT AVAILABLE FOR USE. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -22,164. X X X X X X 1 PUBLIC INTEREST COMMUNICATIONS 5001 BAUM BLVD 600 PITTSBURGH PA 15213 TELEMARKETING 1 1862439 86685 1775754 DONOR CARE CENTER INC 480 WEST TUSCARAWAS AVE 3RD FL BARBERTON OH 44203 TELEMARKETING 1 700389 85947 614442 TRITON TECHNOLOGIES 115 PLYMOTH ST MANSFIELD MA 02048 TELEMARKETING 1 104394 13470 90924 2667222 186102 2481120 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 VARIOUS GIFTS IN KIND THROUGH OPERATION SHARING 56477817 COMPARABLE SALES FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. CAP RUNS AN OPERATION SHARING PROGRAM WHICH RECEIVES AND REDISTRIBUTES GIFTS-IN-KIND. OVERWHELMING NUMBER OF THE RECIPIENTS ARE OTHER 501(C)(3) AND GOVERNMENT ORGANIZATIONS. THE REPORT OF DISTRIBUTIONS IS OVER 1,200PAGES LONG AND IS AVAILABLE UPON REQUEST FROM SHARON K. ADAMS, 196 BEITING LANE, MT. VERNON, KY 40456 OR (606) 256-2175. MOST OF THE ITEMS DISTRIBUTED INCLUDE FOOD, CLOTHING, AND HOUSEHOLD GOODS. CUMBERLAND VALLEY DOMESTIC VIOLENCE SERVICES INC PO BOX 2162 LONDON KY 40743 472379743 501(C)(3) 101719 SUPPORT TURNING POINT DOMESTIC VIOLENCE SERVICES INC PO BOX 1297 PRESTONSBURG KY 41653 472369354 501(C)(3) 77990 SUPPORT HOWELL SCHOLARSHIP 2 2000 FOOD AND FOOD COMMODITIES 17655 495906 COMPARABLE SALES DISTRIBUTIONS OF FOOD AND FOOD COMMODITIES THROUGH A FOOD PANTRY SPECIFIC ASSISTANCE TO INDIVIDUALS-OUTREACH SERVICES 13309 97890 COMPARABLE SALES OUTREACH SERVICES PART I, LINE 2: FOR SCHOLARSHIPS, CAP REQUESTS THE GRADES OF STUDENTS AT THE END OF THE SEMESTER. FOR OTHER TYPES OF GRANTS, CAP REQUESTS INVOICE BACKUP OR HAS THE ABILITY TO ASK FOR FINANCIAL STATEMENTS OF THE GRANT RECIPIENT. FOR AT LEAST ONE OF THESE GRANTS, CAP ALSO HAS A LONG-STANDING AGREEMENT WITH THE ORGANIZATION AND KNOWLEDGE OF THE GRANT'S USE. X X X 0 0 0 0 0 0 0 0 0 GUY ADAMS PRESIDENT/CEO 176280 0 0 0 0 0 10685 0 9160 0 196125 0 0 0 X 20 430853 SALES PROCEEDS X 12 512902 COMPARABLE SALES X OPERATION SHARING RECEIPTS, SEE SCH O FOR DETAILS 36 56876562 COMPARABLE SALES X OTHER 80 75543 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING FORM 990, THE FINANCE AND AUDIT COMMITTEES RECEIVE A COPY TO REVIEW. THE COMMITTEES ARE GIVEN SEVERAL DAYS TO REVIEW THE FORM AND ASK QUESTIONS. ONCE IT HAS BEEN REVIEWED, THE COMMITTEES FORWARD IT TO THE CONTROLLER TO PROCEED WITH FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT A FORM ANNUALLY TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SET BY PERSONNEL COMMITTEE OF BOARD AFTER SALARY SURVEY AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL LOSS ON ANNUITY OBLIGATIONS 22,164. FORM 990, PART XII, LINE 2C PROCESS FOR SELECTION AND OVERSIGHT OF AUDITORS - THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PART III, LINE 4 ADDITIONAL PROGRAM SERVICE ACTIVITY INFORMATION - CHRISTIAN APPALACHIAN PROJECT (CAP) PROGRAMS ARE SUMMARIZED AND REPORTED IN THE FOLLOWING HUMAN SERVICE PROGRAM FUNCTIONAL EXPENSE CATEGORIES: FAMILY SERVICES ECONOMIC DEVELOPMENT COMMUNITY SERVICES EDUCATION SERVICES CAP ALSO FUNDS AND OPERATES RECEIPT AND DISTRIBUTION PROGRAMS FOR GIFTS-IN-KIND (CAP OPERATION SHARING PROGRAM) THAT DISTRIBUTES GOODS-IN-KIND ITEMS TO THE HUMAN SERVICE PROGRAMS THAT MAKE UP THE ABOVE DESCRIBED FUNCTIONAL EXPENSE CATEGORIES. SCHEDULE M, LINE 25 OTHER NON-CASH CONTRIBUTIONS - CAP OPERATES AN OPERATION SHARING PROGRAM WHICH COLLECTS GIFTS-IN-KIND AND REDISTRIBUTES THE ITEMS TO THOSE IN NEED. THOSE ITEMS INCLUDE FOOD, CLOTHING, HOUSEHOLD GOODS AND MORE. THIS YEAR, CAP RECEIVED CONTRIBUTIONS FROM MORE THAN 23 ORGANIZATIONS AND INDIVIDUALS. THE ENTIRE LIST OF CONTRIBUTIONS IS AVAILABLE UPON REQUEST. SCHEDULE R, PART IV CAP IS BENEFICIARY OF SEVERAL TRUSTS BUT DOES NOT HAVE INFORMATION AS TO ITS PERCENTAGE BENEFICIAL INTEREST IN THOSE TRUSTS. THE K-1 AMOUNTS WOULD NOT MATERIALLY IMPACT CAP'S DISCLOSURES ON THIS 990 AND IN THESE CASES, CAP HAS CHOSEN NOT TO DISTURB THE TRUSTEE WITH REQUESTS FOR THIS INFORMATION WHERE THE TRUSTEE HAS NOT CHOSEN TO PROVIDE IT.