INDIAN LEGAL ASSISTANCE PROGRAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN LEGAL ASSISTANCE PROGRAM (EIN 41-1247200)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-14
- IRS object ID
- 201322879349300717
- 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 | 2013-10-14T09:45:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON KUITI & ASUMA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 N 3RD AVE W STE 201 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558021614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411247200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN LEGAL ASSISTANCE PROGR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 8882493205 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 W 1ST ST | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WESLEY MARTINS | Name |
| Title | EXEC DIR | Title |
| Date Signed | 2013-09-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD L SCHMUGGE | Name |
| PTIN | P01038199 | PTIN |
| Phone | 2187275066 | Phone |
| Date Prepared | 2013-09-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WESLEY R MARTINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 W 1ST ST | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 354139 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ilap-duluth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES LEGAL SERVICES TO ELIGIBLE INDIVIDUALS THROUGHOUT THE FIVE COUNTIES AND FOUR INDIAN RESERVATIONS IN NORTHEAST MINNESOTA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 349120 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 354120 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 348965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 354139 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 275051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 286456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16719 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68033 | OtherExpensePriorYear |
| Other Expenses Current Year | 70276 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 343084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 356732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2593 | RevenuesLessExpensesCY |
| Total Assets BOY | 24241 | TotalAssetsBOY |
| Total Assets EOY | 25068 | TotalAssetsEOY |
| Total Liabilities BOY | 3380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18268 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC DEFENSE CORPORATION PROVIDING CIVIL AND CRIMINAL LEGAL SERVICES TO THE INDIGENT POPULATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 236180 | Expense |
| Description | TO PROVIDE LEGAL SERVICES TO INCOME-ELIGIBLE INDIVIDUALS THROUGHOUT | Description |
| Total Program Service Expense | 236180 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WESLEY MARTINS | NamePerson |
| Telephone Number | 2187272881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 1ST ST | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LES NORTHRUP | ||||||
| CHAIRMAN | 1 | X | X | 150 | 0 | 0 |
| WENDY THOMPSON | ||||||
| SEC/TREAS | 1 | X | X | 0 | 0 | 0 |
| DIANNA STORMS | ||||||
| DIRECTOR | 1 | X | 150 | 0 | 0 | |
| ELAINE SMITH | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| JOHN MORIN | ||||||
| DIRECTOR | 1 | X | 150 | 0 | 0 | |
| JOYCE LAPORTE | ||||||
| DIRECTOR | 1 | X | 150 | 0 | 0 | |
| WESLEY MARTINS | ||||||
| EXEC DIR | 40 | X | 84992 | 0 | 17956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85592 | TotalReportableCompFromOrg |
| Total Other Compensation | 17956 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 284120 | GovernmentGrants |
| All Other Contributions | 70000 | AllOtherContributions |
| Total Contributions | 354120 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Exclusion | $19 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354139 | TotalRevenueColumn |
| Exclusion | $19 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84992 | Total |
| Program Services | 67994 | ProgramServices |
| Management And General | 8499 | ManagementAndGeneral |
| Fundraising | 8499 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135073 | Total |
| Program Services | 75258 | ProgramServices |
| Management And General | 55665 | ManagementAndGeneral |
| Fundraising | 4150 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38855 | Total |
| Program Services | 25293 | ProgramServices |
| Management And General | 11329 | ManagementAndGeneral |
| Fundraising | 2233 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27536 | Total |
| Program Services | 17924 | ProgramServices |
| Management And General | 8029 | ManagementAndGeneral |
| Fundraising | 1583 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5137 | Total |
| Management And General | 5137 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219 | Total |
| Management And General | 219 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9318 | Total |
| Program Services | 7591 | ProgramServices |
| Management And General | 1473 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18864 | Total |
| Program Services | 16978 | ProgramServices |
| Management And General | 1886 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21806 | Total |
| Program Services | 21486 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190 | Total |
| Program Services | 590 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2955 | Total |
| Management And General | 2955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3107 | Total |
| Management And General | 3107 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REFERENCE MATERIALS | 1795 | 1795 | |
| EQMT MAINTENANCE | 3958 | 3958 | |
| PROFESSIONAL DUES | 1171 | 1171 | |
| OTHER COSTS | 756 | 100 | 656 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356732 | Total |
| Program Services | 236180 | ProgramServices |
| Management And General | 103833 | ManagementAndGeneral |
| Fundraising | 16719 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183 | BOY |
| EOY | 154 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10236 | BOY |
| EOY | 4365 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285 | BOY |
| EOY | 12285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5983 | BOY |
| EOY | 5665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554 | BOY |
| EOY | 2599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24241 | BOY |
| EOY | 25068 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3380 | BOY |
| EOY | 6800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3380 | BOY |
| EOY | 6800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20861 | BOY |
| EOY | 18268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20861 | BOY |
| EOY | 18268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24241 | BOY |
| EOY | 25068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2593 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354120 | CurrentTaxYear |
| Total | 2464942 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354120 | CurrentTaxYear |
| Total | 2464942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2464942 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 611 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 71 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -171 | CurrentTaxYearMinus1Year |
| Total | -100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2465453 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | PART II, LINE 10 - UNDISTRIBUTED LEGAL FILING FEES COLLECTED (FY2011 - REFUND OF LEGAL FEES COLLECTED). | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 49440 | InvestmentCostOrOtherBasis |
| Depreciation | 46841 | Depreciation |
| Book Value | 2599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2599 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 354139 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 354139 | RevenueSubtotal |
| Total Revenue Per Form990 | 354139 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 356732 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 356732 | ExpensesSubtotal |
| Total Expenses Per Form990 | 356732 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| ExplanationExplanation |
|---|
| PAGE 6, VI-A, LN 7A VOTING |
| THE MEMBERSHIP OF THE ORGANIZATION (AS DEFINED BY ITS BYLAWS) ELECT |
| THE SEVEN-MEMBER BOARD OF DIRECTORS. |
| PAGE 6, VI-A, LN 7B, APPROVAL OF DECISIONS OF GOVERNING BODY |
| THE GOVERNING DOCUMENTS CONTAIN NO PROVISION FOR APPROVAL OF |
| THE DECISIONS OF THE GOVERNING BODY BY THE GENERAL MEMBERSHIP. |
| PAGE 6, VI-B, LN 11B, REVIEW OF 990 |
| THE BOARD OF DIRECTORS HAS DELEGATED THE PRE-FILING REVIEW OF THE 990 |
| TO THE EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR MEETS WITH THE TAX |
| PREPARER TO DISCUSS THE 990 PRIOR TO SIGNING AND FILING THE RETURN. |
| AFTER THE EXECUTIVE DIRECTOR SIGNS AND AUTHORIZES THE FILING OF THE |
| 990, COPIES ARE ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF |
| DIRECTORS AT THEIR NEXT SCHEDULED MEETING. |
| PAGE 6, VI-B, LN 12B, CONFLICT OF INTEREST POLICY |
| IT IS THE CONTINUING RESPONSIBILITY OF PERSONS COVERED BY THE POLICY |
| TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND |
| RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE |
| SUCH DISCLOSURES. |
| PAGE 6, VI-B, LN 15A&B, COMPENSATION GUIDELINES |
| THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT |
| BOARD OF DIRECTORS BASED ON PREVAILING WAGE RATES IN THE AREA AS WELL |
| AS CONSTRAINTS IMPOSED BY VARIOUS FUNDING SOURCES THE ORGANIZATION |
| HAS DETERMINED IT HAS NO OTHER KEY EMPLOYEES, HOWEVER, PERCENTAGE |
| WAGE INCREASES (OR DECREASES) ARE ALSO AUTHORIZED BY THE BOARD BASED |
| ON PREVAILING WAGE RATES AND THE AMOUNTS OF FUNDING AVAILABLE. |
| PAGE 6, VI-C, LN 19, DISCLOSURE TO THE PUBLIC |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| POLICY, F990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
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