2013-12-23T10:26:07-06:00 2013-08-31 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2012-09-01 610661137 CHRISTIAN APPALACHIAN PROJECT INC CHRI 6067899791 6550 S KY ROUTE 321 HAGERHILL KY 41222 GUY ADAMS 6067899791 2013-12-17 1 PAULA C HANSON P00161575 8592552341 2012 2015-11-30 17:44:51Z X GUY ADAMS 2610 PALUMBO DRIVE LEXINGTON KY 40502 119787832 0 X WWW.CHRISAPP.ORG X 1964 KY THE CHRISTIAN APPALACHIAN PROJECT IS COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA. 17 16 208 2433 0 0 128698735 106185406 1378388 1053627 658412 1215771 413052 404659 131148587 108859463 105263980 82035732 0 0 8795478 8025435 258762 229667 7807924 16999841 16572827 131318061 106863661 -169474 1995802 26060451 26970060 5717685 4671033 20342766 22299027 X THE CHRISTIAN APPALACHIAN PROJECT IS AN INTERDENOMINATIONAL, NON-PROFIT CHRISTIAN ORGANIZATION COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA BY PROVIDING PHYSICAL, SPIRITUAL AND EMOTIONAL SUPPORT THROUGH A WIDE VARIETY OF PROGRAMS AND SERVICES. 0 0 13408334 8908666 278487 FAMILY SERVICES DEPARTMENTS INCLUDE: NEW HOUSING/HOME REPAIR, FAMILY ADVOCACY, FAMILY LIFE ABUSE CENTER - BIG SANDY, FAMILY LIFE ABUSE CENTER - PRESCRIPTION SERVICES - MOUNT VERNON, FAMILY LIFE COUNSELING - MT. VERNON, ELDERLY SERVICES - HAGERHILL, PRESCRIPTION SERVICES - HAGERHILL, FAMILY LIFE COUNSELING - HAGERHILL, GRATEFUL BREADS FOOD PANTRY, GRATEFUL THREADS ATTIC. SERVICES WITH A TOTAL VALUE OF $909,833 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. 26055792 21195091 11941 EDUCATION SERVICES DEPARTMENTS INCLUDE: CAMP ANDREW JACKSON, CAMP SHAWNEE, HOWELL SCHOLARSHIP FUND, FAMILY LIFE CENTER CDC, EAGLE CENTER CDC. SERVICES WITH A TOTAL VALUE OF $137,300 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. 54391366 51519039 330882 COMMUNITY SERVICES DEPARTMENTS INCLUDE: MT. VERNON VOLUNTEER HOUSE, ROCKCASTLE VOLUNTEER HOUSE, JACKSON VOLUNTEER HOUSE, SALYERSVILLE GROUP HOUSE, GRAY HAWK GROUP HOUSE, WORKFEST, JOHNSON CO. VOLUNTEER HOUSE, MCCREARY CO. VOLUNTEER HOUSE, FLOYD CO. VOLUNTEER HOUSE. GIK DISTRIBUTION - CORBIN, HAGERHILL. 881327 412936 432317 ECONOMIC DEVELOPMENT SERVICES PROGRAMS INCLUDE: ECONOMIC DEVELOPMENT DEPARTMENT, IDLE FACILITIES, AEP GRANT. 881327 412936 432317 94736819 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 753 0 1 208 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI CO HI LA X X GREG A MINK 6062562175 196 BEITING LANE MT VERNON KY 40456 DENNIS DORTON 2.00 X 0 0 0 KEVIN DOYLE 2.00 X 0 0 0 NANCY HORN BARKER 2.00 X 0 0 0 BOB M HUTCHISON 2.00 X 0 0 0 ROBERT J RAMSAY 2.00 X 0 0 0 SHANNA ELLIOTT 2.00 X 0 0 0 MARK BARRENS 2.00 X 0 0 0 FRANK HEABERLIN 2.00 X 0 0 0 ANISSA RADFORD 2.00 X 0 0 0 KATHERYN BAIRD 2.00 X 0 0 0 JUDGE WILSON II 2.00 X 0 0 0 MARTY PRESTON 2.00 X 0 0 0 CHRIS TACKETT 2.00 X 0 0 0 JACKIE COLLIER 2.00 X 0 0 0 HALEY MCCOY 2.00 X 0 0 0 JOHN W AUSTIN 2.00 X 0 0 0 GUY ADAMS 40.00 X X 167782 0 17711 GREG A MINK 40.00 X 82259 0 12318 GLORIA JORDAN 40.00 X 72800 0 11436 RANDY BECKHAM 40.00 X 90770 0 20121 ANITA SEALS 40.00 X 81717 0 12048 495328 0 73634 1 0 1 0 SOUTHEAST MAIL SERVICES 2528 PALUMBO DRIVE LEXINGTON KY 40509 MAIL PROCESSING/CAGING 2185625 CREATIVE DIRECT RESPONSE 16900 SCIENCE DR STE 210 BOWIE MD 20715 DEVELOPMENT CONSULTING/DESIGN 491286 THE DATA CENTER 11200 WAMPLES MILL RD FAIRFAX VA 22030 DATA BASE MANAGEMENT 279860 NETGAIN TECHNOLOGIES 2031 GEORGETOWN RD LEXINGTON KY 40511 NETWORK MANAGEMENT 232830 PUBLIC INTEREST COMMUNICATION 7700 LEESBURG PIKE FALLS CHURCH VA 22043 PHONE SOLICITATION 216883 5 1014177 105171229 82791697 106185406 OUTSIDE AGENCY 900099 1031111 1031111 PROPERTY RENTAL 531120 21264 21264 COUNSELING FEES 621990 1167 1167 SUBSCRIPTION INCOME 511120 85 85 1053627 458585 458585 32589 32589 11413390 272165 10783336 145033 630054 127132 757186 757186 LIST ROYALTY 533110 370464 370464 MISCELLANEOUS 900099 1606 1606 372070 108859463 1053627 0 1620430 81565307 81565307 470425 470425 596814 338926 140038 117850 5480922 3130783 1266708 1083431 196129 107717 49713 38699 1228591 664991 323961 239639 522979 338645 98084 86250 38589 38589 129203 21772 104835 2596 229667 229667 437325 94364 158290 184671 898854 764848 54493 79513 1559008 1019349 238709 300950 261416 104497 45627 111292 725411 558172 99283 67956 PRINTING AND PUBLICATIO 5113890 2084487 567093 2462310 POSTAGE 3719776 1321798 113736 2284242 SUPPLIES 1402868 369913 948993 83962 MISCELLANEOUS 1193341 815627 -22903 400617 1093146 965198 93669 34279 106863661 94736819 4318918 7807924 1516632 1121167 1304033 1035400 1355984 1694269 151764 167026 412476 355251 354984 647198 151642 164241 18090720 10417316 7217330 7673404 13531961 14049310 63645 62794 26060451 26970060 2328763 1602627 298963 234666 3089959 2833740 5717685 4671033 X 16830720 19484846 1889385 1191520 1622661 1622661 20342766 22299027 26060451 26970060 X 1995802 165690 -205231 X X 0 1 X 1 1 1 X 137057891 132882920 136006041 128698735 106185405 640830992 137057891 132882920 136006041 128698735 106185405 640830992 640830992 335390 375364 438262 466868 491174 2107058 529653 550442 553888 413052 373237 2420272 645358322 6750568 0.99300 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 2,162. 2011 AMOUNT: $ 2,197. 2012 AMOUNT: $ 1,606. LIST RENTAL - 2008 AMOUNT: $ 529,653. 2009 AMOUNT: $ 548,280. 2010 AMOUNT: $ 553,888. 2011 AMOUNT: $ 410,855. 2012 AMOUNT: $ 370,464. COUNSELING SERVICE INCOME - 2012 AMOUNT: $ 1,167. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 27427 27427 250000 250000 250000 250000 1000000 1500000 1983175 89621 210315 1862481 3883581 119520 2019926 1983175 2189018 5315110 140605 3761152 3883581 2337542 4483672 4632196 2189018 2158598 3614874 3435930 2337542 0.00000 0.87120 0.12880 0 0 1040827 1040827 11009890 5235545 5774345 610024 433733 176291 5429979 4748038 681941 7673404 ANNUITY OBLIGATIONS 2833740 2833740 X 110072286 165690 1047133 1212823 108859463 0 108859463 108116025 1047133 205231 1252364 106863661 0 106863661 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: CHRISTIAN APPALACHIAN PROJECT IS AN ORGANIZATION COMMITTED TO SERVING THE PEOPLE OF APPALACHIA IN MEETING THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS THROUGH ITS MANY PROGRAMS OFFERED IN THAT SERVICE REGION. CAP IS DEPENDENT ON DONATIONS AND GIFTS TO PROVIDE THE RESOURCES REQUIRED TO MAINTAIN AND OPERATE THESE PROGRAMS. THE ENDOWMENT OF CAP INCLUDES BOTH TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS. AS SPECIFIED BY THE DONORS, THE PERMANENTLY RESTRICTED ENDOWMENTS ARE BALANCES HELD BY CAP IN INVESTMENT INSTRUMENTS AND THE INCOME FROM THESE INVESTMENTS IS USED TO SUPPORT THE PROGRAMS AS RESTRICTED BY THE DONORS' WISHES. THE BALANCES IN THE TEMPORARILY RESTRICTED ENDOWMENT ARE BALANCES OF RESTRICTED DONATIONS EARMARKED BY THE DONOR FOR SPECIFIC PROGRAMS OR CAPITAL USE, BUT THAT ARE NOT PERMANENT IN NATURE. ALSO INCLUDED IN THE TEMPORARILY RESTRICTED BALANCES ARE PLEDGED GIFTS AND BEQUESTS WHICH HAVE BEEN RECOGNIZED AS REVENUE BUT HAVE NOT YET BEEN RECEIVED BY CAP AND ARE THUS NOT AVAILABLE FOR USE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS EVALUATED CAP'S TAX POSITIONS AND CONCLUDED THAT CAP HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, CAP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL LOSS ON ANNUITY OBLIGATIONS 205,231. X X X X X X 1 PUBLIC INTEREST COMMUNICATIONS 5001 BAUM BLVD 600 PITTSBURGH PA 15213 TELEMARKETING 0 1663260 216882 1446378 DONOR CARE CENTER INC 480 WEST TUSCARAWAS AVE 3RD FL BARBERTON OH 44203 TELEMARKETING 0 50388 20526 29862 1713648 237408 1476240 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 VARIOUS GIFTS IN KIND THROUGH OPERATION SHARING 65857965 COMPARABLE SALES FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. CAP RUNS AN OPERATION SHARING PROGRAM WHICH RECEIVES AND REDISTRIBUTES GIFTS-IN-KIND. OVERWHELMING NUMBER OF THE RECIPIENTS ARE OTHER 501(C)(3) AND GOVERNMENT ORGANIZATIONS. THE REPORT OF DISTRIBUTIONS IS OVER 1,400PAGES LONG AND IS AVAILABLE UPON REQUEST FROM GREG MINK, 196 BEITING LANE, MT. VERNON, KY 40456 OR (606) 256-2175. MOST OF THE ITEMS DISTRIBUTED INCLUDE FOOD, CLOTHING, AND HOUSEHOLD GOODS. MARTIN COUNTY KIDDIE COLLEGE 387 E MAIN ST STE 118 INEZ KY 41224 460589744 501(C)(3) 50000 PROMOTE EDUCATION APPALACHIAN LIFE QUALITY INITIATIVE INC 202 CHESTER STREET ONEIDA TN 37841 621801924 501(C)(3) 10000 15647342 COMPARABLE SALES FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. COMMUNITY DEVELOPMENT HOWELL SCHOLARSHIP 5 6206 FOOD AND FOOD COMMODITIES 12322 381664 COMPARABLE SALES DISTRIBUTIONS OF FOOD AND FOOD COMMODITIES THROUGH A FOOD PANTRY SPECIFIC ASSISTANCE TO INDIVIDUALS-OUTREACH SERVICES 16800 82505 COMPARABLE SALES OUTREACH SERVICES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR SCHOLARSHIPS, CAP REQUESTS THE GRADES OF STUDENTS AT THE END OF THE SEMESTER. FOR OTHER TYPES OF GRANTS, CAP REQUESTS INVOICE BACKUP OR HAS THE ABILITY TO ASK FOR FINANCIAL STATEMENTS OF THE GRANT RECIPIENT. FOR AT LEAST ONE OF THESE GRANTS, CAP ALSO HAS A LONG-STANDING AGREEMENT WITH THE ORGANIZATION AND KNOWLEDGE OF THE GRANT'S USE. X X X 0 0 0 0 0 0 0 0 0 GUY ADAMS 165838 0 0 0 1944 0 10067 0 7644 0 185493 0 0 0 X 13 23577 SALES PROCEEDS X 381664 COMPARABLE SALES X OPERATION SHARING RECEIPTS, SEE SCH O FOR DETAILS 40 82305372 COMPARABLE SALES X CHRISTMAS BASKETS 32 17240 X OTHER 80 63843 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING FORM 990, THE FINANCE AND AUDIT COMMITTEES RECEIVE A COPY TO REVIEW. THE COMMITTEES ARE GIVEN SEVERAL DAYS TO REVIEW THE FORM AND ASK QUESTIONS. ONCE IT HAS BEEN REVIEWED, THE COMMITTEES FORWARD IT TO THE CONTROLLER TO PROCEED WITH FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT A FORM ANNUALLY TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SET BY PERSONNEL COMMITTEE OF BOARD AFTER SALARY SURVEY AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -205,231. PROCESS FOR SELECTION AND OVERSIGHT OF AUDITORS FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ADDITIONAL PROGRAM SERVICE ACTIVITY INFORMATION PART III, LINE 4 CHRISTIAN APPALACHIAN PROJECT (CAP) PROGRAMS ARE SUMMARIZED AND REPORTED IN THE FOLLOWING HUMAN SERVICE PROGRAM FUNCTIONAL EXPENSE CATEGORIES: FAMILY SERVICES ECONOMIC DEVELOPMENT COMMUNITY SERVICES EDUCATION SERVICES CAP ALSO FUNDS AND OPERATES RECEIPT AND DISTRIBUTION PROGRAMS FOR GIFTS-IN-KIND (CAP OPERATION SHARING PROGRAM) THAT DISTRIBUTES GOODS-IN-KIND ITEMS TO THE HUMAN SERVICE PROGRAMS THAT MAKE UP THE ABOVE DESCRIBED FUNCTIONAL EXPENSE CATEGORIES. OTHER NON-CASH CONTRIBUTIONS SCHEDULE M, LINE 25 CAP OPERATES AN OPERATION SHARING PROGRAM WHICH COLLECTS GIFTS-IN-KIND AND REDISTRIBUTES THE ITEMS TO THOSE IN NEED. THOSE ITEMS INCLUDE FOOD, CLOTHING, HOUSEHOLD GOODS AND MORE. THIS YEAR, CAP RECEIVED CONTRIBUTIONS FROM MORE THAN 23 ORGANIZATIONS AND INDIVIDUALS. THE ENTIRE LIST OF CONTRIBUTIONS IS AVAILABLE UPON REQUEST. SCHEDULE R, PART IV CAP IS BENEFICIARY OF SEVERAL TRUSTS BUT DOES NOT HAVE INFORMATION AS TO ITS PERCENTAGE BENEFICIAL INTEREST IN THOSE TRUSTS. THE K-1 AMOUNTS WOULD NOT MATERIALLY IMPACT CAP'S DISCLOSURES ON THIS 990 AND IN THESE CASES, CAP HAS CHOSEN NOT TO DISTURB THE TRUSTEE WITH REQUESTS FOR THIS INFORMATION WHERE THE TRUSTEE HAS NOT CHOSEN TO PROVIDE IT.