ESCAMBIA COUNTY SCHOOL READINESS COALITION INC: Form 990, tax year 2012
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- Organization
- ESCAMBIA COUNTY SCHOOL READINESS COALITION INC (EIN 59-3683227)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-21
- IRS object ID
- 201401119349300900
- Schema version
- 2012v2.1
- 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 | 2014-04-21T10:02:55-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SOUTH BAYLEN ST SUITE 300 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593683227 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESCAMBIA COUNTY SCHOOL READINESS COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ESCA | NameControl |
| Phone | 8503327847 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N PACE BLVD | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER BRUCE WATSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8505956915 | Phone |
| Date Signed | 2014-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET N 'MCGEE' LORREN | Name |
| PTIN | P00012084 | PTIN |
| Phone | 8504357400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY LEARNING COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER BRUCE WATSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636-D NORTH L STREET SUITE A | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19217454 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELCESCAMBIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WAS CREATED FOR THE IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PERFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE FLORIDA OFFICE OF LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19768738 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19214808 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1571 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1075 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19771173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19217454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1425191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18323372 | OtherExpensePriorYear |
| Other Expenses Current Year | 19177051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19748563 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19209477 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7977 | RevenuesLessExpensesCY |
| Total Assets BOY | 1662915 | TotalAssetsBOY |
| Total Assets EOY | 1491743 | TotalAssetsEOY |
| Total Liabilities BOY | 1561501 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1382352 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101414 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109391 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION WAS CREATED FOR THE IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PERFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE FLORIDA OFFICE OF LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18811447 | Expense |
| Revenue | 1571 | Revenue |
| Description | THE ORGANIZATION WAS CREATED FOR THE IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PERFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE FLORIDA OFFICE OF LEARNING. | Description |
| Total Program Service Expense | 18811447 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 144 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKI RUTCHLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8503327847 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N PACE BLVD | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KERMIT E HOUSH | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ALEXIS BOLIN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN NELMS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROGER THOMPSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LEONA BAILEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN BICKERSTAFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIA BENFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE BOOTH MORAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEWEL CANNADA-WYNN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA HAGAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT COTHRAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY DICKINSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DODD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT FRANKLIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA HARDY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MORGAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD BOONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE BOLING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERRY SHULTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDNA WILLIAMS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI WINTERBERRY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER BRUCE WATSON JR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 32426 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32426 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHILDCARE NETWORK | |||||
| 2623 W MICHIGAN AVENUE | PENSACOLA | FL | 32505 | SERVICE PROVIDER | 1526753 |
| ESCAMBIA COUNTY SCHOOL DISTRICT | |||||
| C/O MACMILLAN CENTER | PENSACOLA | FL | 32505 | SERVICE PROVIDER | 1034454 |
| CEY'S | |||||
| 3425 BARRANCAS AVENUE | PENSACOLA | FL | 32507 | SERVICE PROVIDER | 485846 |
| COME UNTO ME PRESCHOOLVPK | |||||
| 1803 NORTH S STREET | PENSACOLA | FL | 32505 | SERVICE PROVIDER | 417034 |
| BEULAH'S PRE-K & LEARNING CENTER | |||||
| 1505 WEST AVERY STREET | PENSACOLA | FL | 32501 | SERVICE PROVIDER | 409635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 52 | NumberOfContractorsGT100K |
| Government Grants | 19112524 | GovernmentGrants |
| All Other Contributions | 102284 | AllOtherContributions |
| Total Contributions | 19214808 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CEU CLASS FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1571 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1571 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1075 | TotalRevenueColumn |
| Exclusion | $1,075 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19217454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1571 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,075 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32426 | Total |
| Program Services | 25941 | ProgramServices |
| Management And General | 6485 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19517 | Total |
| Management And General | 19517 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49744 | Total |
| Program Services | 49744 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63056 | Total |
| Program Services | 57154 | ProgramServices |
| Management And General | 5902 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13244 | Total |
| Program Services | 10958 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10967 | Total |
| Program Services | 9658 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14392 | Total |
| Program Services | 10536 | ProgramServices |
| Management And General | 3856 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7105 | Total |
| Program Services | 5365 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5465 | Total |
| Program Services | 2058 | ProgramServices |
| Management And General | 3407 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT EXPENSES | 17442806 | 17442408 | 398 |
| LEASED EMPLOYEES | 1360046 | 1057101 | 302945 |
| RENTALS | 113403 | 90569 | 22834 |
| COMMUNICATIONS | 28656 | 23300 | 5356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48650 | Total |
| Program Services | 26655 | ProgramServices |
| Management And General | 21995 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19209477 | Total |
| Program Services | 18811447 | ProgramServices |
| Management And General | 398030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81499 | BOY |
| EOY | 137650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340514 | BOY |
| EOY | 65921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218358 | BOY |
| EOY | 1266848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92959 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19626 | BOY |
| EOY | 17375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918 | BOY |
| EOY | 3949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662915 | BOY |
| EOY | 1491743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561501 | BOY |
| EOY | 1382352 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561501 | BOY |
| EOY | 1382352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81788 | BOY |
| EOY | 92017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19626 | BOY |
| EOY | 17374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101414 | BOY |
| EOY | 109391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662915 | BOY |
| EOY | 1491743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7977 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 20173550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20741615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20057376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19768738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19211892 | CurrentTaxYear |
| Total | 99953171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20173550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20741615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20057376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19768738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19211892 | CurrentTaxYear |
| Total | 99953171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 99953171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075 | CurrentTaxYear |
| Total | 3908 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1571 | CurrentTaxYear |
| Total | 19980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 99977059 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92959 | OtherCostOrOtherBasis |
| Depreciation | 75584 | Depreciation |
| Book Value | 17375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17375 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 19217454 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19217454 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19217454 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19209477 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19209477 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19209477 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR AND THE EXECUTIVE DIRECTOR, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURES OF POTENTIAL CONFLICTS ARE MADE IN WRITING AT LEAST ANNUALLY. FURTHERMORE, AT EVERY BOARD MEETING AT WHICH THERE ARE VOTES ON CRITICAL ISSUES, THE BOARD MEMBERS ARE QUESTIONED ABOUT ANY POSSIBLE CONFLICTS OF INTEREST REGARDING THOSE ISSUES, AND THE RESPONSES ARE FILED WITH THE MINUTES OF THOSE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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