NATIVE AMERICAN COMMUNITY BOARD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIVE AMERICAN COMMUNITY BOARD (EIN 46-0392867)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201312269349303316
Schema version: 2012v2.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T02:58:51-00:00	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	QUAM AND BERGLIN PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1
City	ELK POINT	City
State	SD	State
ZIP Code	57025	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	460392867	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIVE AMERICAN COMMUNITY BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	6054877072	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARON ASETOYER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DWIGHT W BERGLIN	Name
Phone	6053563374	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	CHARON ASETOYER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	428112	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	nativeshop.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AWARENESS OF HEALTH ISSUES TO NATIVE AMERICAN WOMEN AT COMMUNITY, NATIONAL AND INTERNATIONAL LEVELS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	531003	ContributionsGrantsPriorYear
Contributions Grants Current Year	406796	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3151	InvestmentIncomePriorYear
Investment Income Current Year	2983	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14297	OtherRevenuePriorYear
Other Revenue Current Year	18333	OtherRevenueCurrentYear
Total Revenue Prior Year	548451	TotalRevenuePriorYear
Total Revenue Current Year	428112	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	324104	SalariesEtcPriorYear
Salaries Etc Current Year	333908	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	307194	OtherExpensePriorYear
Other Expenses Current Year	249931	OtherExpensesCurrentYear
Total Expenses Prior Year	631298	TotalExpensesPriorYear
Total Expenses Current Year	583839	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-82847	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-155727	RevenuesLessExpensesCY
Total Assets BOY	667014	TotalAssetsBOY
Total Assets EOY	501718	TotalAssetsEOY
Total Liabilities BOY	29724	TotalLiabilitiesBOY
Total Liabilities EOY	22877	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	637290	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	478841	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE HEALTH EDUCATION SERVICES TO NATIVE AMERICAN WOMEN AND CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	162542	Expense
Revenue	163600	Revenue
Description	VIOLENCE AGAINST WOMEN PREVENTION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44761	Expense
Revenue	40000	Revenue
Description	YOUTH ACTIVITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	54627	Expense
Revenue	57500	Revenue
Description	HEALTH AND REPRODUCTIVE HEALTH EDUCATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	228969	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	167723	TotalOfOtherProgramServiceRev
Total Program Service Expense	490899	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
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	CHARON ASETOYER	NamePerson
Telephone Number	6054877072	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mia Luluqusien
BOARD MEMBER	001.00	X	0	0	0
Katrina Crantrell
BOARD MEMBER	001.00	X	0	0	0
KImberly Mettler-Chase
BOARD MEMBER	001.00	X	0	0	0
Arlene Hache
BOARD MEMBER	001.00	X	0	0	0
Yolandra Toya
BOARD MEMBER	001.00	X	0	0	0
Charon Asetoyer
CHIEF EXECUTIVE OFFICER	040.00		90822	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90822	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	406796	AllOtherContributions
Total Contributions	406796	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2983	TotalRevenueColumn
Exclusion	$2,983	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11075	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11075	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11075	TotalRevenueColumn
Related Or Exempt Function Income	11075	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6609	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6609	TotalRevenueColumn
Related Or Exempt Function Income	6609	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	649	TotalRevenueColumn
Related Or Exempt Function Income	649	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	649	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	428112	TotalRevenueColumn
Related Or Exempt Function Income	18333	RelatedOrExemptFunctionIncome
Exclusion	$2,983	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	298289	Total
Program Services	212350	ProgramServices
Management And General	85939	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12200	Total
Program Services	12200	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23419	Total
Program Services	16418	ProgramServices
Management And General	7001	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20998	Total
Program Services	20998	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63286	Total
Program Services	63286	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5618	Total
Program Services	5618	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1755	Total
Program Services	1755	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10106	Total
Program Services	10106	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9658	Total
Program Services	9658	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	14416	Total
Program Services	14416	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	174	Total
Program Services	174	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29938	Total
Program Services	29938	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16934	Total
Program Services	16934	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE EXPENSE	86	86
MISCELLANEOUS EXPENSE	13159	13159
GENERAL OPERATIONS	37705	37705
SUPPLIES	24194	24194

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1904	Total
Program Services	1904	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	583839	Total
Program Services	490899	ProgramServices
Management And General	92940	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150	BOY
EOY	150	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	321273	BOY
EOY	225229	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	46432	BOY
EOY	34337	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2390	BOY
EOY	3335	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19248	BOY
EOY	13467	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	426231	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	270168	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	184851	BOY
EOY	156063	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	88884	BOY
EOY	68400	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3786	BOY
EOY	737	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	667014	BOY
EOY	501718	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6341	BOY
EOY	7520	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4279	BOY
EOY	761	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19104	BOY
EOY	14596	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29724	BOY
EOY	22877	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	420070	BOY
EOY	339510	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217220	BOY
EOY	139331	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	637290	BOY
EOY	478841	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	667014	BOY
EOY	501718	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-155727	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	712	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-3434	ReconcilationPriorAdjustment
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	false	AuditCommittee
Federal Grant Audit Required	false	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	613195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	467430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	512894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531002	CurrentTaxYearMinus1Year
Current Tax Year	406796	CurrentTaxYear
Total	2531317	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	613195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	467430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	512894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531002	CurrentTaxYearMinus1Year
Current Tax Year	406796	CurrentTaxYear
Total	2531317	Total

Field	Value	IRS element (for citing)
Public Support Total170	2531317	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3151	CurrentTaxYearMinus1Year
Current Tax Year	2983	CurrentTaxYear
Total	27253	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14297	CurrentTaxYearMinus1Year
Current Tax Year	18333	CurrentTaxYear
Total	99352	Total

Field	Value	IRS element (for citing)
Total Support	2657922	TotalSupport
Public Support Pertcentage170	0.95240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145171	OtherCostOrOtherBasis
Depreciation	83538	Depreciation
Book Value	61633	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	281060	OtherCostOrOtherBasis
Depreciation	186679	Depreciation
Book Value	94430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	156063	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Vehicle Loans	$1,836
Accrued Leave	$12,760

Field	Value	IRS element (for citing)
Total Of Amounts	14596	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	428824	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	712	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	712	RevenueNotRptdF990
Revenue Subtotal	428112	RevenueSubtotal
Total Revenue Per Form990	428112	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	583839	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	583839	ExpensesSubtotal
Total Expenses Per Form990	583839	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 17,869, Grants and allocations 0, Revenue 4,231 LOCAL ACCESS RADIO
Form 990, Part III, Line 4d Program Service Expenses 9,045, Grants and allocations 0, Revenue 10 LOCAL ENVIRONMENTAL HEALTH ISSUES
Form 990, Part III, Line 4d Program Service Expenses 202,055, Grants and allocations 0, Revenue 163,482 LOCAL FOOD PANTRY, AL31931L OTHER PROGRAMS
Form 990 Part VI Section B Line 11B THIS RETURN IS EMAILED TO BOARD MEMBERS BEFORE FILING.
Form 990 Part VI Section B Line 15A THE BOARD USES COMPARABLE DATA, MARKET CONDITIONS, AND THE TOTAL CASH FLOW STATUS OF THE ORGANIZATION BEFORE APPROVING THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE.
Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
Form 990 Part IX Line 11G THIS AMOUNT IS MADE UP OF CONTRACTED SERVICES EXPENSE 62,321 AND CHILD DEVELOPMENT SERVICES EXPENSE 965