APPALACHIAN SUSTAINABLE DEVELOPMENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: APPALACHIAN SUSTAINABLE DEVELOPMENT (EIN 31-1445533)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201312269349300306
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T04:51:00-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID E WARREN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 8TH STREET	AddressLine1
City	BRISTOL	City
State	TN	State
ZIP Code	37620	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311445533	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	APPALACHIAN SUSTAINABLE DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APPA	NameControl
Phone	2766231121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 791	AddressLine1
City	ABINGDON	City
State	VA	State
ZIP Code	242120791	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET FEIERABEND	Name
Title	PRESIDENT	Title
Phone	2766231121	Phone
Date Signed	2013-08-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID E WARREN CPA	Name
Phone	4235739015	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGARET FEIERABEND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	308 LOVEDALE DR	AddressLine1
City	BRISTOL	City
State	TN	State
ZIP Code	37620	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2547502	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ASDEVELOP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TN OF THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	845354	ContributionsGrantsPriorYear
Contributions Grants Current Year	1219959	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	151131	ProgramServiceRevenuePriorYear
Program Service Revenue CY	140983	ProgramServiceRevenueCY
Investment Income Prior Year	8520	InvestmentIncomePriorYear
Investment Income Current Year	3336	InvestmentIncomeCurrentYear
Other Revenue Prior Year	95680	OtherRevenuePriorYear
Other Revenue Current Year	161211	OtherRevenueCurrentYear
Total Revenue Prior Year	1100685	TotalRevenuePriorYear
Total Revenue Current Year	1525489	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	576984	SalariesEtcPriorYear
Salaries Etc Current Year	483678	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	31669	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	37128	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61900	TotalFundrsngExpCurrentYear
Other Expense Prior Year	570539	OtherExpensePriorYear
Other Expenses Current Year	706447	OtherExpensesCurrentYear
Total Expenses Prior Year	1179192	TotalExpensesPriorYear
Total Expenses Current Year	1227253	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78507	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	298236	RevenuesLessExpensesCY
Total Assets BOY	861915	TotalAssetsBOY
Total Assets EOY	1132283	TotalAssetsEOY
Total Liabilities BOY	494026	TotalLiabilitiesBOY
Total Liabilities EOY	461902	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	367889	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	670381	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	925699	Expense
Revenue	1126593	Revenue
Description	ORGANIC FARMING FOR FARMERS. EDUCATING ON WAYS TO PRODUCE ORGANIC CROPS AND ACCESS VARIOUS AVENUES FOR THEIR PRODUCTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	62115	Expense
Revenue	21334	Revenue
Description	EDUCATION OF FAMILIES CONCERNING FOOD NUTRITION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	987814	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE HAYNES	NamePerson
Telephone Number	2766231121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 791	AddressLine1
City	ABINGDON	City
State	VA	State
ZIP Code	24212	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JIM BALDWIN
PAST PRES	4.00	X	X
MARGARET FEIRABEND
PRESIDENT	4.00	X	X
SALLY CAUSEY
BOARD OF DIRECTORS	4.00	X
BEULAH FERGUSON
BOARD OF DIRECTORS	4.00	X
EDD HILL
BOARD OF DIRECTORS	4.00	X
JANET JAYNE
VICE PRESIDENT	4.00	X	X
FRANK KIBLER
BOARD OF DIRECTORS	4.00	X
STEVEN HOPP
BOARD OF DIRECTORS	4.00	X
CRAIG TURNER
TREAS.	4.00	X	X
DAVID THOMPSON
SECRETARY	4.00	X	X
CONNIE THOMAS
SECRETARY	4.00	X	X
BROCK FLEENOR
BOARD OF DIRECTORS	4.00	X
SHELLEY WILLIAMS
BOARD OF DEIRECTORS	4.00	X
JOHN O'DELL
BOARD OF DIRECTORS	4.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	285528	GovernmentGrants
All Other Contributions	934431	AllOtherContributions
Noncash Contributions	35691	NoncashContributions
Total Contributions	1219959	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
FEES	110000	29190
MARKETING\PACKING FEES	110000	107820
OTHER INCOME	900099	3973

Field	Value	IRS element (for citing)
Total Program Service Revenue	140983	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	292	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	30900	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	27856	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3044	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3044	TotalRevenueColumn
Related Or Exempt Function Income	3044	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28775	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28775	TotalRevenueColumn
Exclusion	$28,775	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1126593	GrossSalesOfInventory
Cost Of Goods Sold	994157	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	132436	TotalRevenueColumn
Related Or Exempt Function Income	132436	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1525489	TotalRevenueColumn
Related Or Exempt Function Income	276755	RelatedOrExemptFunctionIncome
Exclusion	$28,775	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	409074	Total
Program Services	314300	ProgramServices
Management And General	79603	ManagementAndGeneral
Fundraising	15171	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42922	Total
Program Services	30480	ProgramServices
Management And General	12032	ManagementAndGeneral
Fundraising	410	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31682	Total
Program Services	23038	ProgramServices
Management And General	7308	ManagementAndGeneral
Fundraising	1336	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	104443	Total
Program Services	104443	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	425	Total
Program Services	425	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4300	Total
Program Services	0	ProgramServices
Management And General	4300	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	37128	Total
Fundraising	37128	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5257	Total
Program Services	3678	ProgramServices
Management And General	1579	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51713	Total
Program Services	12874	ProgramServices
Management And General	38839	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25713	Total
Program Services	20725	ProgramServices
Management And General	4988	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35480	Total
Program Services	32513	ProgramServices
Management And General	2967	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8684	Total
Program Services	8684	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19482	Total
Program Services	19482	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71739	Total
Program Services	71739	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18011	Total
Program Services	14366	ProgramServices
Management And General	3645	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRIBUTIONS	627	0	627
BANK CHARGES	1113	536	577
LICENSES	8506	8506	0
DUES & FEES	91090	80550	10540

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	259864	Total
Program Services	241475	ProgramServices
Management And General	10534	ManagementAndGeneral
Fundraising	7855	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1227253	Total
Program Services	987814	ProgramServices
Management And General	177539	ManagementAndGeneral
Fundraising	61900	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106650	BOY
EOY	127964	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60811	BOY
EOY	51075	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1202111	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	248867	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	694454	BOY
EOY	953244	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	861915	BOY
EOY	1132283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	76834	BOY
EOY	59501	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	417192	BOY
EOY	402401	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	494026	BOY
EOY	461902	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	224109	BOY
EOY	592485	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143780	BOY
EOY	77896	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	367889	BOY
EOY	670381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	861915	BOY
EOY	1132283	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	298236	ReconcilationRevenueExpenses
Reconcilation Other Changes	4256	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1464224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1245350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	954669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	845354	CurrentTaxYearMinus1Year
Current Tax Year	1219959	CurrentTaxYear
Total	5729556	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1464224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1245350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	954669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	845354	CurrentTaxYearMinus1Year
Current Tax Year	1219959	CurrentTaxYear
Total	5729556	Total

Field	Value	IRS element (for citing)
Public Support Total509	5729556	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295	CurrentTaxYearMinus1Year
Current Tax Year	292	CurrentTaxYear
Total	2940	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295	CurrentTaxYearMinus1Year
Current Tax Year	292	CurrentTaxYear
Total	2940	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	862897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	527256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	950832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1233563	CurrentTaxYearMinus1Year
Current Tax Year	1296351	CurrentTaxYear
Total	4870899	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	10603395	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.54040	PublicSupportPercentage509
Prior Year Support Percentage	0.54300	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MARKETING FEES; 2010: 132215.; 2011: 150651.; 2012: 107820.; DESCRIPTION: SWPC; 2010: 124593.; 2011: 67651.; 2012: 0.; DESCRIPTION: APPALACHIAN HARVEST; 2010: 650931.; 2011: 1007196.; 2012: 1126593.; DESCRIPTION: EVENTS; 2010: 0.; 2011: 7585.; 2012: 28775.; DESCRIPTION: OTHER PROGRAM SERVICE INCOME; 2008: 862897.; 2009: 527256.; 2010: 43093.; 2011: 480.; 2012: 33163.;	FactsAndCircumstancesTest

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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119891	OtherCostOrOtherBasis
Book Value	119891	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	460460	OtherCostOrOtherBasis
Depreciation	29081	Depreciation
Book Value	431379	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	425741	OtherCostOrOtherBasis
Depreciation	101308	Depreciation
Book Value	324433	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110987	OtherCostOrOtherBasis
Depreciation	65763	Depreciation
Book Value	45224	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85032	OtherCostOrOtherBasis
Depreciation	52715	Depreciation
Book Value	32317	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	953244	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1525489	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1525489	RevenueSubtotal
Total Revenue Per Form990	1525489	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1222997	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1222997	ExpensesSubtotal
Other Expenses Not Included	4256	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4256	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1227253	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 4b	DEPRECIATION EXPENSE DIFFERENCE BETWEEN BOOK\TAX
Pt XIII Line 4b

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
SYLVIA CRUM	FUNDRAISING	false	59181	18785	40396
NICOLE HANLON	FUNDRAISING	false	59182	18343	40839

Field	Value	IRS element (for citing)
Total Gross Receipts	118363	TotalGrossReceipts
Total Retained By Contractors	37128	TotalRetainedByContractors
Total Net To Organization	81235	TotalNetToOrganization

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
RENT	1	12000	FAIR VALUE
AUCTION ITEMS	19	23691	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	BOARD OF DIRECTORS
Pt VI, Line 19	AT THE MAIN OFFICE UPON REQUEST
Pt VI, Line 12c	CONFLICT OF INTEREST POLICY SIGNED BY BOARD MEMBERS
Pt VI, Line 11b	FINANCE DIRECTOR REVIEWS, PRESENTS TO PRESIDENT THEN TO THE BOARD.
Pt XI	DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION.
Form 990, Part IX, Line 24f	REPAIRS 20953. 17237. 3716. 0. OTHER EXPENSES 22977. 14656. 6818. 1503. TRUCKING 72086. 72086. 0. 0. PROGRAM MATERIALS 44288. 44288. 0. 0. HEALTHY FAMILIES 68467. 62115. 0. 6352. SUB GRANT 31093. 31093. 0. 0.