UNITED WAY OF NORTHWEST ARKANSAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST ARKANSAS INC (EIN 71-0305700)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349302582
- 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 | 2014-02-14T16:36:38-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710355269 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEALL BARCLAY & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST ELM ST | AddressLine1 |
| City | ROGERS | City |
| State | AR | State |
| ZIP Code | 72758 | 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 | 710305700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHWEST ARKANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4797501221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARKWOOD ST | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILINDA DARLING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4797501221 | Phone |
| Date Signed | 2014-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D EVANS | Name |
| PTIN | P00736358 | PTIN |
| Phone | 4796364461 | Phone |
| Date Prepared | 2014-01-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILINDA DARLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARKWOOD ST | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11915773 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYNWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 1647 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12047749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11508792 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 145269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 140915 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56982 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35664 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12250000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11685371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10651076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10294026 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 623163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 665857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98948 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 335794 | OtherExpensePriorYear |
| Other Expenses Current Year | 326445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11610033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11286328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 639967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 399043 | RevenuesLessExpensesCY |
| Total Assets BOY | 5316392 | TotalAssetsBOY |
| Total Assets EOY | 5593995 | TotalAssetsEOY |
| Total Liabilities BOY | 2970894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2901303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2345498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2692692 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2627312 | Expense |
| Grants | 2546407 | Grants |
| Revenue | 42068 | Revenue |
| Description | AGENCY ALLOCATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 151278 | Expense |
| Revenue | 2103 | Revenue |
| Description | FIRST CALL FOR HELP - A REFERRAL SERVICE; PUBLISH DIRECTORY OF AGENCIES WITHIN THE COUNTY & SERVICES PROVIDED BY EACH WITH CONTACT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7945714 | Expense |
| Grants | 7747619 | Grants |
| Revenue | 96744 | Revenue |
| Description | GIFTS IN KIND - A PROGRAM TO RECEIVE AND DISTRIBUTE NON-CASH ITEMS FROM AREA MERCHANDISERS TO LOCAL NON-PROFIT AGENCIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40408 | Expense |
| Description | VOLUNTEER CENTER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 40408 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10764712 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4797501221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARWOOD ST | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DICK LEVIN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KATHY DECK | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CINDY DAVIS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANNY FUNKHOUSER | ||||||
| CHAIR ELECT | 0.00 | X | 0 | 0 | 0 | X |
| SHAWN WALKER | ||||||
| CHAIR OF THE BOARD | 0.00 | X | 0 | 0 | 0 | X |
| TIM MCCORD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEREMY WOODY | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| LAURA KELLAMS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARSHA JONES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOEL SLANK | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BEN BLAKEMAN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GREG MONES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOSH ALLEN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| AUDRA CHRISTIE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GARY COOPER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| AMANDA COUSSOULE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TAMMY ENGLE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KAKI GIAUQUE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JULIE GUDDE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MANUJ JAIN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DIANA JOHNSON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MATT KENDALL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BETSY SMYTH | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN TROTTER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KENT WILLIAMSON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN REHBOCK | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JALINDA DARLING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 77265 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77265 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 11508792 | AllOtherContributions |
| Noncash Contributions | 8047492 | NoncashContributions |
| Total Contributions | 11508792 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GIFT IN KIND FEES | 900099 | 96744 | 96744 |
| OTHER | 900099 | 42068 | 42068 |
| FIRST CALL FOR HELP | 900099 | 2103 | 2103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 140915 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29069 | TotalRevenueColumn |
| Exclusion | $29,069 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 236997 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230402 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6595 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6595 | TotalRevenueColumn |
| Exclusion | $6,595 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11685371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140915 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,664 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10294026 | Total |
| Program Services | 10294026 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77265 | Total |
| Management And General | 77265 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588592 | Total |
| Program Services | 372977 | ProgramServices |
| Management And General | 121526 | ManagementAndGeneral |
| Fundraising | 94089 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10900 | Total |
| Management And General | 10900 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6301 | Total |
| Management And General | 6301 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8099 | Total |
| Program Services | 2835 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
| Fundraising | 4859 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6656 | Total |
| Management And General | 6656 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92189 | Total |
| Program Services | 76134 | ProgramServices |
| Management And General | 16055 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9378 | Total |
| Program Services | 1133 | ProgramServices |
| Management And General | 8245 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14845 | Total |
| Program Services | 2421 | ProgramServices |
| Management And General | 12424 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37339 | Total |
| Management And General | 37339 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38388 | Total |
| Management And General | 38388 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2610 | Total |
| Management And General | 2610 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| WEBSITE | 24713 | 12811 | 11902 |
| MISCELLANEOUS | 20382 | 175 | 20207 |
| PRINTING | 20116 | 20116 | |
| SPECIAL EVENTS | 12537 | 12537 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21992 | Total |
| Program Services | 2200 | ProgramServices |
| Management And General | 19792 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11286328 | Total |
| Program Services | 10764712 | ProgramServices |
| Management And General | 422668 | ManagementAndGeneral |
| Fundraising | 98948 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947163 | BOY |
| EOY | 869322 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494685 | BOY |
| EOY | 1565377 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949158 | BOY |
| EOY | 1249031 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 2695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 897756 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 300193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623576 | BOY |
| EOY | 597563 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088910 | BOY |
| EOY | 1191007 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212500 | BOY |
| EOY | 119000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5316392 | BOY |
| EOY | 5593995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61310 | BOY |
| EOY | 62841 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2909584 | BOY |
| EOY | 2838462 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2970894 | BOY |
| EOY | 2901303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345498 | BOY |
| EOY | 2692692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345498 | BOY |
| EOY | 2692692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5316392 | BOY |
| EOY | 5593995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 399043 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 41651 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -93500 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 13904655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16880275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14078478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1256411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10860503 | CurrentTaxYear |
| Total | 56980322 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13904655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16880275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14078478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1256411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10860503 | CurrentTaxYear |
| Total | 56980322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 56980322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29068 | CurrentTaxYear |
| Total | 212473 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42068 | CurrentTaxYear |
| Total | 131943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57324738 | TotalSupport |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99410 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 627137 | OtherCostOrOtherBasis |
| Depreciation | 74618 | Depreciation |
| Book Value | 552519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270619 | OtherCostOrOtherBasis |
| Depreciation | 225575 | Depreciation |
| Book Value | 45044 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 597563 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11727022 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41651 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 41651 | RevenueNotRptdF990 |
| Revenue Subtotal | 11685371 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11685371 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11379828 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 93500 | LossesReported |
| Expenses Not Rptd F990 | 93500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11286328 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11286328 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (63 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| AMERICAN RED CROSS | ||
| 501(C)(3) | 72000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ARKANSAS CRISIS CENTER | ||
| 501(C)(3) | 35000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ARKANSAS SUPPORT NETWORK | ||
| 501(C)(3) | 42500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BELLA VISTA COURTESY VAN | ||
| 501(C)(3) | 5350 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTON COUNTY SUNSHINE SCHOOL | ||
| 501(C)(3) | 72500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTON COUNTY 4-H | ||
| 501(C)(3) | 12750 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTONVILLE CHILDCARE ENRICHMENT SERVICES | ||
| 501(C)(3) | 13000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BIG BROTHERSBIG SISTERS | ||
| 501(C)(3) | 45500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOY SCOUTSWESTARK COUNCIL | ||
| 501(C)(3) | 10000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOYS & GIRLS CLUB OF BENTON COUNTY | ||
| 501(C)(3) | 105000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOYS & GIRLS CLUB OF WEST BENTON CO | ||
| 501(C)(3) | 72000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CASA | ||
| 501(C)(3) | 35500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CCOA | ||
| 501(C)(3) | 17500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CENTRAL CHILD CARE | ||
| 501(C)(3) | 10000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CHILDREN'S ADVOCACY CENTER | ||
| 501(C)(3) | 36500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| COMMUNITY CLINIC | ||
| 501(C)(3) | 178000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| COMPASSION MINISTRIES | ||
| 501(C)(3) | 14000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DECATUR CARE | ||
| 501(C)(3) | 20000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DECISION POINT | ||
| 501(C)(3) | 39000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DOGWOOD LITERACY COUNCIL | ||
| 501(C)(3) | 8000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DONALD W REYNOLDS BOYS & GIRLS CLUB | ||
| 501(C)(3) | 72000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ELIZABETH RICHARDSON CENTER | ||
| 501(C)(3) | 37600 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| EOA | ||
| 501(C)(3) | 91000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| FAMILY NETWORK | ||
| 501(C)(3) | 27000 | ATODD - 12/05/13 07:45PM WORKSHEET SCHEDULE I |
| FAYETTEVILLE YOUTH DENTAL | ||
| 501(C)(3) | 14000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GENESIS HOUSE | ||
| 501(C)(3) | 25000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GIRL SCOUTS | ||
| 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| HAVENWOOD | ||
| 501(C)(3) | 42000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| HELEN WALTON CHILDREN'S CENTER | ||
| 501(C)(3) | 29900 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LEGAL AID | ||
| 501(C)(3) | 17000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LIFESTYLES | ||
| 501(C)(3) | 77500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LITERACY COUNCIL OF BENTON COUNTY | ||
| 501(C)(3) | 28000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| MADISON COUNTY 4-H | ||
| 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| MANNA CENTER | ||
| 501(C)(3) | 28000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS FOOD BANK | ||
| 501(C)(3) | 75000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS CHILDREN'S SHELTER | ||
| 501(C)(3) | 39000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS FREE HEALTH CLINIC | ||
| 501(C)(3) | 43000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS HEAD START | ||
| 501(C)(3) | 28000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS WOMEN' SHELTER | ||
| 501(C)(3) | 42500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NWAEDD | ||
| 501(C)(3) | 44500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OHC-SENIOR CENTERS | ||
| 501(C)(3) | 60025 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OPEN AVENUES | ||
| 501(C)(3) | 75000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OZARK LITERACY | ||
| 501(C)(3) | 20000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| PEACE AT HOME FAMILY SHELTER | ||
| 501(C)(3) | 97500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| PEACEKIDS LEARNING CENTER | ||
| 501(C)(3) | 17000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| REBUILDING TOGETHER | ||
| 501(C)(3) | 20000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| RESTORATION MINISTRIES | ||
| 501(C)(3) | 19000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ROGERS ACTIVITY CENTER | ||
| 501(C)(3) | 36000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SALVATION ARMY | ||
| 501(C)(3) | 151000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SAMARITAN COMMUNITY CENTER | ||
| 501(C)(3) | 45000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SEVEN HILLS | ||
| 501(C)(3) | 40000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SILOAM SPRINGS ADULT DEVELOPMENT CENTER | ||
| 501(C)(3) | 17000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SILOAM SPRINGS CHILDREN'S CENTER | ||
| 501(C)(3) | 20000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SINGLE PARENT SCHOLARSHIP FUND OF BENTON CO | ||
| 501(C)(3) | 26000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SINGLE PARENT SCHOLARSHIP OF NWA | ||
| 501(C)(3) | 26000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SOURCES | ||
| 501(C)(3) | 15000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| TEEN ACTION AND SUPPORT CENTER | ||
| 501(C)(3) | 16000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| VILLAGE HOUSE | ||
| 501(C)(3) | 12725 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| YOUTH BRIDGE | ||
| 501(C)(3) | 131000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| YOUTH STRATEGIES | ||
| 501(C)(3) | 10750 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| WASHINGTON REG FAITH IN ACTION | ||
| 501(C)(3) | 22500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NWA RAPE CRISIS CENTER | ||
| 501(C)(3) | 29000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SPRINGDALE YOUTH CENTER | ||
| 501(C)(3) | 25000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8047492 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NONPROFIT CORPORATION WITH MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS ON LAND -93,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE PROCESS |
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