2014-08-14T10:47:42-07:00 2013-09-30 BANKS FINLEY WHITE & CO 308 HIGHLAND PARK COVE RIDGELAND MS 39157 990 2012-10-01 640589598 BOLIVAR COUNTY COUNCIL ON AGING INC BOLI 6628466161 800 DAVIS AVENUE CLEVELAND MS 38732 JY TRICE 6628466161 2014-08-11 true KAISER R BROWN 6013535423 2014-08-14 2012 2015-11-30 17:44:51Z JY TRICE 800 DAVIS AVENUE CLEVELAND MS 38732 4077213 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 63 0 0 913548 1275481 2178624 2801556 259 176 339829 0 3432260 4077213 0 0 1230001 1621912 0 0 2020853 2077916 3250854 3699828 181406 377385 1214145 1753859 26059 188388 1188086 1565471 To provide safe, efficient and false false 2425302 2801556 TRANSPORTATION SERVICES - TO PROVIDE RURAL TRANSPORATION FOR THE ELDERLY, DISABLED AND GENERAL PUBLIC 2425302 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 false false false false false false false false false true false false false false false false false false true 2 0 63 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 1.00 X 62400 0 0 LARRY HARKINS 1.00 X 2175 0 0 JAMES RODGES 1.00 X 2175 0 0 JOHN CALMESE JR 1.00 X 2175 0 0 BEVERLY JOHNSON 1.00 X 2175 0 0 TAMMIE DAWKINS 40.00 X 46142 6609 0 117242 6609 false false false 932560 342921 342921 1275481 Farebox 485000 247344 Servies fees-medicaid 485000 2554212 2801556 176 4077213 2801732 40343 0 40343 0 1306834 963456 343378 0 40347 17074 23273 0 124948 122616 2332 0 109440 91597 17843 0 15686 0 15686 0 6060 1267 4793 0 17362 11290 6072 0 59960 2935 57025 0 307033 0 307033 0 1101774 999248 102526 0 1950 0 1950 0 367683 19956 347727 0 Drivers Expense 72344 72344 0 0 License and permits 912 912 0 0 Other Expense 127152 122607 4545 0 3699828 2425302 1274526 0 101561 24365 75288 68150 58213 3792216 2189085 1037296 1603131 1214145 1753859 26059 188388 26059 188388 X 1188086 1565471 1188086 1565471 1214145 1753859 X 377385 X true true X true true true X 2694163 1275481 3969644 2694163 1275481 3969644 3969644 259 176 435 3970079 0.99990 0.99990 X 0 0 0 15000 15000 167200 46328 120872 180731 19372 161359 7499 1329 6170 3421786 2122056 1299730 1603131 X 4077213 4077213 4077213 3699828 3699828 3699828 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, 2012 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 Pt XI Prior period adjustment Pt VI, Line 2 The Conflict of Interest policy requires directors, officers, and all employees who can influence the actions of BCCOA to fully disclose any conflicts of interest as they become known 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 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 will be called for a special meeting to make any needed changes to the 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 to immediately disclose of any transactions that would adversely affect the policy.