FAMILY ELDERCARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ELDERCARE INC (EIN 74-2286387)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349303111
- Schema version
- 2012v2.3
- 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 | 2013-11-13T11:42:40-06:00 | 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 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | 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 | 742286387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ELDERCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 5124500844 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA ATWOOD | Name |
| Title | CEO | Title |
| Phone | 5124500844 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E E CHAPPELL JR | Name |
| Phone | 5128339600 | Phone |
| Date Prepared | 2013-11-13 | 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 | ANGELA ATWOOD CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4963905 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYELDERCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 162 | TotalNbrEmployees |
| Total Nbr Volunteers | 513 | TotalNbrVolunteers |
| Total Gross UBI | 11008 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 10008 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2445399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2198172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1548678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1351163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1479 | InvestmentIncomePriorYear |
| Investment Income Current Year | 459272 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 234279 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4184734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4242886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3377315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3131541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 216316 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1058453 | OtherExpensePriorYear |
| Other Expenses Current Year | 897155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4435768 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4028696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -251034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214190 | RevenuesLessExpensesCY |
| Total Assets BOY | 3783579 | TotalAssetsBOY |
| Total Assets EOY | 2848961 | TotalAssetsEOY |
| Total Liabilities BOY | 1602164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 441207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2181415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2407754 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1246453 | Expense |
| Description | IN-HOME CARE PROVIDES ASSISTANCE WITH PERSONAL CARE AND HOMEMAKER SERVICES, AS WELL AS OFFERING RESPITE CARE FOR EXHAUSTED CAREGIVERS OF HOMEBOUND ELDERS AND PEOPLE WITH DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 890595 | Expense |
| Description | GUARDIANSHIP SERVICES PROVIDES LEGAL GUARDIANSHIP PROTECTIONS FOR THOSE WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS (DUE TO AGE, ILLNESS OR DISABILITY) AND ARE AT RISK OF ABUSE, NEGLECT AND/OR FINANCIAL EXPLOITATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 915736 | Expense |
| Description | HOUSING AND COMMUNITY SERVICES PREVENTS FINANCIAL EXPLOITATION AND NEGLECT OF ELDERS AND PEOPLE WITH DISABILITIES BY PROVIDING ASSISTANCE WITH BILL PAYING AND BUDGETING THROUGH ITS BILL PAYER/MONEY MANAGEMENT SERVICES. ADDITIONALLY, FAMILY ELDERCARE IS THE SPONSOR OF AN AFFORDABLE SENIOR HOUSING COMMUNITY IN CENTRAL EAST AUSTIN, LYONS GARDENS APARTMENTS, WHICH INCLUDES SERVICE COORDINATION AND PROVISION OF DIRECT SERVICES TO RESIDENTS. FAMILY ELDERCARE ALSO PROVIDES CONSULTATION AND COORDINATION REGARDING ELDERCARE SERVICES AND BENEFITS TO ELDERS AND THEIR FAMILIES - ON A FEE FOR SERVICE BASIS AND AT SELECT HOUSING LOCATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96248 | Expense |
| Description | SUMMER FAN DRIVE DISTRIBUTES FANS AND PROVIDES OTHER CRITICAL SERVICES TO LOW-INCOME ELDERLY PEOPLE, PEOPLE WITH DISABILITIES AND FAMILIES WITH YOUNG CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 96248 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3149032 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | true | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 162 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | ANGELA ATWOOD CEO | NamePerson |
| Telephone Number | 5124500844 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA LIPSCOMB | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN A CRANE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RUDY BELTON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GROVA F JONES | ||||||
| PRESIDENT-EL | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD JOSEF CROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY MORRIS | ||||||
| CHAIR-DEVELO | 1.00 | X | 0 | 0 | 0 | |
| MICHELE GRIESHABER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK LEFFINGWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA CORLESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CASS GRANGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE GARLICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC LASSBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARVIN SCHRAGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA ATWOOD | ||||||
| CEO | 40.00 | X | 100000 | 0 | 5786 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Total Other Compensation | 5786 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 36262 | FederatedCampaigns |
| Fundraising Events | 22300 | FundraisingEvents |
| Government Grants | 1381094 | GovernmentGrants |
| All Other Contributions | 758516 | AllOtherContributions |
| Total Contributions | 2198172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN-HOME CARE | Description |
| Total Revenue Column | 1351163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1351163 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1351163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609 | TotalRevenueColumn |
| Exclusion | $609 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65904 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58131 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7773 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7773 | TotalRevenueColumn |
| Unrelated Business Revenue | 7773 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1074392 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 615729 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 458663 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458663 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146491 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25554 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120937 | TotalRevenueColumn |
| Exclusion | $120,937 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 106895 | GrossIncomeGaming |
| Gaming Direct Expenses | 21605 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85290 | TotalRevenueColumn |
| Unrelated Business Revenue | 3235 | UnrelatedBusinessRevenue |
| Exclusion | $82,055 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 20279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20279 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20279 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4242886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1830105 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11008 | UnrelatedBusinessRevenue |
| Exclusion | $203,601 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 40000 | ProgramServices |
| Management And General | 40000 | ManagementAndGeneral |
| Fundraising | 20000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2567238 | Total |
| Program Services | 2176293 | ProgramServices |
| Management And General | 265407 | ManagementAndGeneral |
| Fundraising | 125538 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41631 | Total |
| Program Services | 35309 | ProgramServices |
| Management And General | 3875 | ManagementAndGeneral |
| Fundraising | 2447 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209428 | Total |
| Program Services | 177623 | ProgramServices |
| Management And General | 19494 | ManagementAndGeneral |
| Fundraising | 12311 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213244 | Total |
| Program Services | 179026 | ProgramServices |
| Management And General | 23056 | ManagementAndGeneral |
| Fundraising | 11162 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 17000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140410 | Total |
| Program Services | 104443 | ProgramServices |
| Management And General | 34870 | ManagementAndGeneral |
| Fundraising | 1097 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27756 | Total |
| Program Services | 8957 | ProgramServices |
| Management And General | 17964 | ManagementAndGeneral |
| Fundraising | 835 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195532 | Total |
| Program Services | 116305 | ProgramServices |
| Management And General | 51490 | ManagementAndGeneral |
| Fundraising | 27737 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67554 | Total |
| Program Services | 45866 | ProgramServices |
| Management And General | 15131 | ManagementAndGeneral |
| Fundraising | 6557 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73125 | Total |
| Program Services | 67542 | ProgramServices |
| Management And General | 5293 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3605 | Total |
| Program Services | 182 | ProgramServices |
| Management And General | 3012 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45116 | Total |
| Management And General | 45116 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95612 | Total |
| Management And General | 95612 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48324 | Total |
| Program Services | 35462 | ProgramServices |
| Management And General | 7939 | ManagementAndGeneral |
| Fundraising | 4923 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 71082 | 71082 | |
| FANS/AIR CONDITIONERS PUR | 52929 | 52929 | |
| DIRECT CLIENT ASSISTANCE | 14048 | 10366 | 3682 |
| BOND PREMIUMS | 10875 | 10875 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34187 | Total |
| Program Services | 16772 | ProgramServices |
| Management And General | 14407 | ManagementAndGeneral |
| Fundraising | 3008 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4028696 | Total |
| Program Services | 3149032 | ProgramServices |
| Management And General | 663348 | ManagementAndGeneral |
| Fundraising | 216316 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298474 | BOY |
| EOY | 230356 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307232 | BOY |
| EOY | 175275 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378936 | BOY |
| EOY | 377627 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162975 | BOY |
| EOY | 144447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32046 | BOY |
| EOY | 14032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2151041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 318134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1928519 | BOY |
| EOY | 1832907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675397 | BOY |
| EOY | 74317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783579 | BOY |
| EOY | 2848961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55008 | BOY |
| EOY | 52983 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4118 | BOY |
| EOY | 7767 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16736 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305645 | BOY |
| EOY | 150053 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220657 | BOY |
| EOY | 230404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602164 | BOY |
| EOY | 441207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978878 | BOY |
| EOY | 2159731 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202537 | BOY |
| EOY | 248023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181415 | BOY |
| EOY | 2407754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783579 | BOY |
| EOY | 2848961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 214190 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12149 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2532021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2019700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2140468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2445399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2198172 | CurrentTaxYear |
| Total | 11335760 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2532021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2019700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2140468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2445399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2198172 | CurrentTaxYear |
| Total | 11335760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 647048 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10688712 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609 | CurrentTaxYear |
| Total | 40976 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 181747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213000 | CurrentTaxYear |
| Total | 394747 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755 | CurrentTaxYearMinus2Years |
| Total | 39829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11811312 | TotalSupport |
| Gross Receipts From Admissions Etc | 8047838 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91020 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50908 | BeginningOfYearBalance |
| Contributions | 9443 | Contributions |
| Investment Earnings Or Losses | 5677 | InvestmentEarningsOrLosses |
| Administrative Expenses | 167 | AdministrativeExpenses |
| End Of Year Balance | 65861 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43901 | BeginningOfYearBalance |
| Contributions | 7290 | Contributions |
| Investment Earnings Or Losses | -15 | InvestmentEarningsOrLosses |
| Administrative Expenses | 268 | AdministrativeExpenses |
| End Of Year Balance | 50908 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37061 | BeginningOfYearBalance |
| Contributions | 2502 | Contributions |
| Investment Earnings Or Losses | 4565 | InvestmentEarningsOrLosses |
| Administrative Expenses | 227 | AdministrativeExpenses |
| End Of Year Balance | 43901 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31420 | BeginningOfYearBalance |
| Contributions | 286 | Contributions |
| Investment Earnings Or Losses | 5545 | InvestmentEarningsOrLosses |
| Administrative Expenses | 190 | AdministrativeExpenses |
| End Of Year Balance | 37061 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 30953 | Contributions |
| Investment Earnings Or Losses | 483 | InvestmentEarningsOrLosses |
| Administrative Expenses | 16 | AdministrativeExpenses |
| End Of Year Balance | 31420 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 293485 | OtherCostOrOtherBasis |
| Book Value | 293485 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1410058 | OtherCostOrOtherBasis |
| Depreciation | 86158 | Depreciation |
| Book Value | 1323900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 447498 | OtherCostOrOtherBasis |
| Depreciation | 231976 | Depreciation |
| Book Value | 215522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1832907 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES & OTHER PAYABLES | $122,837 |
| ACCRUED VACATION LEAVE PAYABLE | $63,417 |
| PAYROLL RELATED LIABILITIES | $43,472 |
| ACCRUED INTEREST | $678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 230404 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4391783 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 111194 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 37703 | OtherRevenues |
| Revenue Not Rptd F990 | 148897 | RevenueNotRptdF990 |
| Revenue Subtotal | 4242886 | RevenueSubtotal |
| Total Revenue Per Form990 | 4242886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4165444 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111194 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 25554 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 136748 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4028696 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4028696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S GOAL IS TO CREATE A PERMANENT 2 MILLION ENDOWMENT, WHEREBY INTEREST CAN BE USED TO FUND OPERATIONS, BUT ONLY WHEN THE GOAL BALANCE IS REACHED. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUND RAISING EXPENSES 25,554 INCREASE IN BINGO PARTNERSHIP EQUITY 12,149 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUND RAISING EXPENSES 25,554 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FAN DRIVE | NameOfEvent1 |
| Gross Receipts Event1 | 123253 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100953 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 320 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 24635 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24635 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11116 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 20903 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20903 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14118 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 168791 | GrossReceiptsTotal |
| Charitable Contributions Total | 22300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146491 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25554 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25554 | DirectExpenseSummaryEvents |
| Net Income Summary | 120937 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 82055 | GrossRevenueBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 24840 | GrossRevenuePullTabs |
| Other Direct Expenses Pull Tabs | 21605 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 106895 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 21605 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 21605 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 85290 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | true | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JOHN LEWIS PC CPAS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1613 WILLIAMS DR SUITE 501 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | NA | GamingManagerNamePerson |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 93063 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REQUIRED DISTRIBUTIONS PER STATE LAW | Identifier |
| Return Reference | SCHEDULE G PAGE 3 PART III LINE 17B | ReturnReference |
| Explanation | TEXAS 93063 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | SERVICE BASIS AND AT SELECT HOUSING LOCATIONS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SUMMER FAN DRIVE DISTRIBUTES FANS AND PROVIDES OTHER CRITICAL SERVICES TO LOW-INCOME ELDERLY PEOPLE, PEOPLE WITH DISABILITIES AND FAMILIES WITH YOUNG CHILDREN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE AUDITOR. A DRAFT COPY OF THE RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. THE FINAL COPY OF THE RETURN IS CIRCULATED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS OR CONCERNS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES AND A RECOMMENDATION IS MADE TO THE FULL BOARD FOR APPROVAL. THE MINUTES REFLECT THE DISCUSSION AND VOTE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES AND A RECOMMENDATION IS MADE TO THE FULL BOARD FOR APPROVAL. THE MINUTES REFLECT THE DISCUSSION AND VOTE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT FUND RAISING EXPENSES 25,554 INCREASE IN BINGO PARTNERSHIP EQUITY 12,149 DIRECT FUND RAISING EXPENSES -25,554 |
Comments