OHIO COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2012
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- Organization
- OHIO COUNTY COMMUNITY FOUNDATION INC (EIN 35-2038531)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201312479349300731
- 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 | 2013-09-04T16:13:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | 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 | 352038531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 8124389401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 170 591 SMART DRIVE | AddressLine1 |
| City | RISING SUN | City |
| State | IN | State |
| ZIP Code | 47040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY DICKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8124389401 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2013-08-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PEGGY DICKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 170 591 SMART DRIVE | AddressLine1 |
| City | RISING SUN | City |
| State | IN | State |
| ZIP Code | 47040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15514783 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OCCFRISINGSUN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES STEWARDSHIP OF DONATED GIFTS, ADDRESSES COMMUNITY ISSUES AND MAKES GIFTS IN VARIOUS FIELDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 262104 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1317140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 403380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1256305 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 691217 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2596957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 245338 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 248813 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 117511 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 317191 | OtherExpensePriorYear |
| Other Expenses Current Year | 349666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 680040 | TotalExpensesPriorYear |
| Total Expenses Current Year | 718822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1878135 | RevenuesLessExpensesCY |
| Total Assets BOY | 21039038 | TotalAssetsBOY |
| Total Assets EOY | 24719808 | TotalAssetsEOY |
| Total Liabilities BOY | 13776573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16564546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7262465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8155262 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION WAS ORGANIZED TO PROVIDE RESPONSIBLE STEWARDSHIP OF DONATED GIFTS TO PROVIDE LEADERSHIP IN ADDRESSING COMMUNITY ISSUES AND TO MAKE GRANTS IN THE FIELDS OF COMMUNITY SERVICE, EDUCATION, HEALTH, ENVIRONMENT AND THE ARTS IN THE OHIO COUNTY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 562746 | Expense |
| Grants | 248813 | Grants |
| Revenue | 23512 | Revenue |
| Description | THE COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR RESIDENTS OF OHIO COUNTY TO DONATE TO VARIOUS ORGANIZATIONS AND PROJECTS IN THE COUNTY. DURING 2012, THE COMMUNITY FOUNDATION AWARDED SEVERAL GRANTS TO LOCAL ORGANIZATIONS AND SCHOLARSHIPS TO AREA STUDENTS. | Description |
| Total Program Service Expense | 562746 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY DICKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8124389401 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 591 SMART DRIVE | AddressLine1 |
| City | RISING SUN | City |
| State | IN | State |
| ZIP Code | 470400170 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HARLAN HOLT HOFFMAN | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| DONALD KITTLE | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| DONNA MOORE | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| BARBARA RUXTON | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| SUE ALWIN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| APRIL HAUTMAN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVEN STEWART | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHERRY TIMMS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| YVONNE WALTON | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PEGGY DICKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55403 | 0 | 4523 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55403 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4523 | 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 | 1317140 | AllOtherContributions |
| Total Contributions | 1317140 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 717244 | TotalRevenueColumn |
| Exclusion | $717,244 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13290115 | Securities |
| Other | 166772 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12917826 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 372289 | Securities |
| Other | 166772 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 539061 | TotalRevenueColumn |
| Exclusion | $539,061 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 21360 | 21360 |
| ADMINISTRATIVE FEES | 900099 | 2152 | 2152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23512 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2596957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23512 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,256,305 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140005 | Total |
| Program Services | 140005 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108808 | Total |
| Program Services | 108808 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59926 | Total |
| Program Services | 17978 | ProgramServices |
| Management And General | 17978 | ManagementAndGeneral |
| Fundraising | 23970 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46536 | Total |
| Program Services | 13961 | ProgramServices |
| Management And General | 13961 | ManagementAndGeneral |
| Fundraising | 18614 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864 | Total |
| Program Services | 559 | ProgramServices |
| Management And General | 559 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12017 | Total |
| Program Services | 3605 | ProgramServices |
| Management And General | 3605 | ManagementAndGeneral |
| Fundraising | 4807 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78311 | Total |
| Program Services | 78311 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19094 | Total |
| Program Services | 6683 | ProgramServices |
| Management And General | 5728 | ManagementAndGeneral |
| Fundraising | 6683 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10111 | Total |
| Program Services | 4044 | ProgramServices |
| Fundraising | 6067 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13287 | Total |
| Program Services | 4652 | ProgramServices |
| Management And General | 3985 | ManagementAndGeneral |
| Fundraising | 4650 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Program Services | 1470 | ProgramServices |
| Management And General | 1260 | ManagementAndGeneral |
| Fundraising | 1470 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420 | Total |
| Program Services | 639 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 639 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547 | Total |
| Program Services | 696 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32226 | Total |
| Program Services | 11279 | ProgramServices |
| Management And General | 9668 | ManagementAndGeneral |
| Fundraising | 11279 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Program Services | 2030 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
| Fundraising | 2030 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ECO15 PROGRAM EXPENSE | 147343 | 147343 | ||
| REPAIRS/MAINTENANCE | 14452 | 5058 | 4336 | 5058 |
| OTHER PROGRAM EXPENSE | 11456 | 11456 | ||
| MISCELLANEOUS EXPENSES | 8467 | 3388 | 1693 | 3386 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952 | Total |
| Program Services | 781 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
| Fundraising | 781 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718822 | Total |
| Program Services | 562746 | ProgramServices |
| Management And General | 65200 | ManagementAndGeneral |
| Fundraising | 90876 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050695 | BOY |
| EOY | 1137294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 800456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451227 | BOY |
| EOY | 672402 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19537016 | BOY |
| EOY | 22910012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21039038 | BOY |
| EOY | 24719808 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424 | BOY |
| EOY | 4456 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226183 | BOY |
| EOY | 171554 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13545966 | BOY |
| EOY | 16388536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13776573 | BOY |
| EOY | 16564546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955350 | BOY |
| EOY | 1057303 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5981615 | BOY |
| EOY | 6772459 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325500 | BOY |
| EOY | 325500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7262465 | BOY |
| EOY | 8155262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21039038 | BOY |
| EOY | 24719808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1878135 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1857232 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2842570 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1200715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1317140 | CurrentTaxYear |
| Total | 3536212 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1200715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1317140 | CurrentTaxYear |
| Total | 3536212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3536212 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 558823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717244 | CurrentTaxYear |
| Total | 3506643 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23512 | CurrentTaxYear |
| Total | 25815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7068670 | TotalSupport |
| Gross Receipts From Admissions Etc | 105490 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41900 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 7 | NumberDAFsHeld |
| Donor Advised Contributions | 7079 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 10035 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 216817 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7097206 | BeginningOfYearBalance |
| Contributions | 268874 | Contributions |
| Investment Earnings Or Losses | 948992 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 167213 | GrantsOrScholarships |
| Other Expenditures | 322814 | OtherExpenditures |
| Administrative Expenses | 70719 | AdministrativeExpenses |
| End Of Year Balance | 7754326 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7133484 | BeginningOfYearBalance |
| Contributions | 439269 | Contributions |
| Investment Earnings Or Losses | -205171 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 198565 | GrantsOrScholarships |
| Administrative Expenses | 71811 | AdministrativeExpenses |
| End Of Year Balance | 7097206 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6149218 | BeginningOfYearBalance |
| Contributions | 572487 | Contributions |
| Investment Earnings Or Losses | 656768 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 182883 | GrantsOrScholarships |
| Administrative Expenses | 62106 | AdministrativeExpenses |
| End Of Year Balance | 7133484 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4552158 | BeginningOfYearBalance |
| Contributions | 668564 | Contributions |
| Investment Earnings Or Losses | 1169845 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 188008 | GrantsOrScholarships |
| Administrative Expenses | 53341 | AdministrativeExpenses |
| End Of Year Balance | 6149218 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5394061 | BeginningOfYearBalance |
| Contributions | 822019 | Contributions |
| Investment Earnings Or Losses | -1485559 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 121488 | GrantsOrScholarships |
| Administrative Expenses | 56875 | AdministrativeExpenses |
| End Of Year Balance | 4552158 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.88000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 325500 | InvestmentCostOrOtherBasis |
| Book Value | 325500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215174 | OtherCostOrOtherBasis |
| Depreciation | 2869 | Depreciation |
| Book Value | 212305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259782 | OtherCostOrOtherBasis |
| Depreciation | 125185 | Depreciation |
| Book Value | 134597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 672402 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1604027 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1857232 | NetUnrealizedGainsInvestments |
| Other Revenues | 216060 | OtherRevenues |
| Revenue Not Rptd F990 | 2073292 | RevenueNotRptdF990 |
| Revenue Subtotal | -469265 | RevenueSubtotal |
| Investment Expenses Not Included | 78311 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2987911 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3066222 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2596957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 711230 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 216060 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 216060 | ExpensesNotRptdF990 |
| Expenses Subtotal | 495170 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 78311 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 145341 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 223652 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 718822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. THE ORGANIZATION ACCOUNTS FOR THESE TRANSFERS AS A LIABLITY IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136. INCOME IS ADDED TO THESE FUNDS PERIODICALLY IN ACCORDANCE WITH THE ORGANIZATIONS INVESTMENT ALLOCATION POLICIES. | |
| PART V, LINE 4: | TO PROVIDE FUNDS FOR CHARITABLE PURPOSES IN OHIO COUNTY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ADMINISTRATIVE FEE EXPENSE 216,060. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SFAS #136 ADJUSTMENT 2,987,911. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| ADMINISTRATIVE FEE EXPENSE 216,060. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SFAS #136 ADJUSTMENT 145,341. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RISING SUN OHIO COUNTY COMM SCHOOLS | |||||||
| 110 S HENRIETTA ST | RISING SUN | IN | 47040 | 351095771 | GOVERNMENT | 11504 | COMMUNITY EDUCATIONAL ASSISTANCE |
| DEARBORN CO PROSECUTORS OFFICE | |||||||
| 215 W HIGH ST | LAWRENCEBURG | IN | 47025 | 356000437 | GOVERNMENT | 12873 | HUMAN SERVICES |
| CITY OF RISING SUN | |||||||
| PO BOX 172 | RISING SUN | IN | 47040 | 356001176 | GOVERNMENT | 5950 | COMMUNITY EDUCATIONAL ASSISTANCE |
| OHIO COUNTY HISTORICAL SOCIETY | |||||||
| 212 S WALNUT ST | RISING SUN | IN | 47040 | 237078487 | 501(C)(3) | 5500 | CULTURAL AFFAIRS |
| OHIO COUNTY PUBLIC LIBRARY | |||||||
| 503 SECOND LIBRARY | RISING SUN | IN | 47040 | 356002064 | GOVERNMENT | 7081 | CULTURAL AFFAIRS |
| RISING SUN CEMETERY ASSOCIATION | |||||||
| 1219 NELSON ROAD | RISING SUN | IN | 47040 | 350615450 | 501(C)(13) | 5797 | COMMUNITY DEVELOPMENT |
| RISING SUN CHURCH OF CHRIST | |||||||
| 430 5TH ST | RISING SUN | IN | 47040 | 351573960 | CHURCH | 9200 | HUMAN SERVICES |
| RISING SUN MEDICAL CENTER | |||||||
| 230 SIXTH ST | RISING SUN | IN | 47040 | 352053194 | 501(C)(3) | 15000 | COMMUNITY HEALTHCARE |
| SHINER PRIDE BAND BOOSTERS | |||||||
| 436 S MULBERRY | RISING SUN | IN | 47040 | 352132803 | SCHOOL | 5090 | CULTURAL AFFAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 138 | NumberOfRecipients |
| Amount Of Cash Grant | 108808 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION HAS TWO GRANT CYCLES. THE FIRST HALF IS APRIL 15TH AND PAYMENT IS MADE IN JUNE. THE SECOND HALF IS OCTOBER 15TH AND PAYMENT IS IN DECEMBER. OUTSIDE NOT-FOR-PROFITS SUBMIT APPLICATIONS TO THE FOUNDATIONS. ALL CYCLE APPLICATIONS ARE RECEIVED BY THE PROGRAM COORDINATOR. SHE MAKES SURE THAT THE ALL APPLICANTS MEET THE APPROPRIATE CRITERIA TO BE CONSIDERED FOR A GRANT. THE APPLICATIONS ARE DISTRIBUTED TO THE GRANT COMMITTEE (7 MEMBERS) WHO REVIEW THE APPLICANTS. THE GRANT COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD, AND THE BOARD MAKES THE FINAL DECISION ON WHO WILL RECEIVE GRANTS. ONCE GRANTS HAVE BEEN AWARDED BY THE BOARD, LETTERS ARE SENT TO THE GRANTEES ACKNOWLEDGING THEM THAT THEY HAVE BEEN SELECTED. NEXT, THE FOUNDATION SENDS OUT GRANT AGREEMENTS FOR THE OUTSIDE ORGANIZATION TO SIGN. AN AWARD PROGRAM IS HELD IN JUNE OR DECEMBER (DEPENDING ON CYCLE) FOR THE GRANTEE TO RECEIVE THE MONEY. ALL GRANTEES ARE GIVEN A DISPOSABLE CAMERA AND ARE REQUIRED TO TAKE A PICTURE OF THEIR PROJECT AFTER 6 MONTHS. THIS PICTURE ALONG WITH A FINAL REPORT IS SUBMITTED TO THE FOUNDATION. ALL FUNDS FOLLOW THE ABOVE GRANTING PROCEDURES WITH THE EXCEPTION BEING DONOR ADVISED FUNDS. THE FUND ORIGINATORS MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, RATHER THAN THE GRANT COMMITTEE. THE EXECUTIVE DIRECTOR HAS THE AUTHORIZATION TO SIGN GRANT CHECKS UP TO $5,000. ANY GRANT OVER $5,000 REQUIRES TWO SIGNATURES, AND ONE SIGNATURE MUST BE THE TREASURER OR THE PRESIDENT OF THE BOARD OF DIRECTORS. ALL FUND STATEMENTS ARE GENERATED AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THEY ARE MAILED TO THE DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER RECEIPT FROM AUDITORS. AFTER APPROVAL BY BOARD, EXECUTIVE DIRECTOR REVIEWS AND SIGNS AND SENDS FORMS IN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND FORMS TO BE SIGNED ARE PRESENTED TO THE BOARD AND EMPLOYEES AT THE BEGINNING OF EACH YEAR. THE FORMS ARE THEN REVIEWED FOR ANY PROBLEMS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS USE COMPARABLE DATA AND YEARLY PERFORMANCE EVALUATIONS IN DETERMINING EXECUTIVE DIRECTOR COMPENSATION AND ANNUAL RAISES. OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A SELF-EVALUATION. THE EXECUTIVE DIRECTOR REVIEWS STAFF AND RECOMMENDS COMPENSATION TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS CAN BE VIEWED AT THE OFFICE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | SFAS #136 ADJUSTMENT -2,842,570. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS AND THE SELECTION PROCESS WERE NOT CHANGED DURING THE YEAR. | OVERSIGHT AND SELECTION PROCESS |
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