CLINCH VALLEY COMMUNITY ACTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLINCH VALLEY COMMUNITY ACTION INC (EIN 54-0790271)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201340469349302769
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T17:28:19-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hicok Fern Brown & Garcia CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 821	AddressLine1
City	Abingdon	City
State	VA	State
ZIP Code	242120821	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540790271	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Clinch Valley Community Action Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLIN	NameControl
Phone	2769885583	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 487	AddressLine1
City	Tazewell	City
State	VA	State
ZIP Code	24651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Doug Sheets	Name
Title	Director	Title
Date Signed	2013-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Juan J Garcia CPA	Name
Phone	2766281123	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4546613	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CLINCHVALLEYCAA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Community Action Agency	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	135	TotalNbrEmployees
Total Nbr Volunteers	454	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4433644	ContributionsGrantsPriorYear
Contributions Grants Current Year	4385739	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10437	InvestmentIncomePriorYear
Investment Income Current Year	4849	InvestmentIncomeCurrentYear
Other Revenue Prior Year	104360	OtherRevenuePriorYear
Other Revenue Current Year	155706	OtherRevenueCurrentYear
Total Revenue Prior Year	4548441	TotalRevenuePriorYear
Total Revenue Current Year	4546294	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2466437	SalariesEtcPriorYear
Salaries Etc Current Year	2563884	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1987537	OtherExpensePriorYear
Other Expenses Current Year	2014277	OtherExpensesCurrentYear
Total Expenses Prior Year	4453974	TotalExpensesPriorYear
Total Expenses Current Year	4578161	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	94467	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31867	RevenuesLessExpensesCY
Total Assets BOY	3076580	TotalAssetsBOY
Total Assets EOY	3022153	TotalAssetsEOY
Total Liabilities BOY	531646	TotalLiabilitiesBOY
Total Liabilities EOY	509086	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2544934	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2513067	NetAssetsOrFundBalancesEOY
Mission Description	Community Action Agency	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4219776	Expense
Grants	4385739	Grants
Description	The organization serves all eligible residents of Tazewell County. Services include but not limited to Va senior services, child care services, training skilled labor, domestic violence and child developement programs to better the community.	Description
Total Program Service Expense	4219776	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	135	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Corporation	NamePerson
Telephone Number	2769885583	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 188	AddressLine1
City	North Tazewell	City
State	VA	State
ZIP Code	246300188	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
Doug Sheets
Executive Direc	40.00	62318	0	0
Emma Hagy
Secretary	0.00	0	0	0	X
Joey Stiltner
Treasurer	0.00	0	0	0	X
Donald Neal
Vice President	0.00	0	0	0	X
David Larimer
Chairman	0.00	0	0	0	X
CHRIS THOMPSON
DIRECTOR	40.00	67527	0	0		X
Dorothy Stevens
Dir. of Finance	40.00	47520	0	0		X
William Allison
DIRECTOR	40.00	45502	0	0		X
Roberta Boyd
DIRECTOR	40.00	41529	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	264396	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	4385739	GovernmentGrants
Total Contributions	4385739	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4849	TotalRevenueColumn
Related Or Exempt Function Income	4849	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9191	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	319	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8872	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Total Revenue Column	146834	TotalRevenueColumn
Related Or Exempt Function Income	146834	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	146834	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4546294	TotalRevenueColumn
Related Or Exempt Function Income	151683	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	252092	Total
Management And General	252092	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1795555	Total
Program Services	1795555	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	48586	Total
Program Services	38470	ProgramServices
Management And General	10116	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	467651	Total
Program Services	447248	ProgramServices
Management And General	20403	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	123377	Total
Program Services	120267	ProgramServices
Management And General	3110	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	381185	Total
Program Services	377345	ProgramServices
Management And General	3840	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2890	Total
Program Services	2890	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	69125	Total
Program Services	69125	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	80933	Total
Program Services	52110	ProgramServices
Management And General	28823	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Stipend	234200	234200
SUPPLIES	247729	241563	6166
Other	287140	275742	11398
TRAINING	306369	305539	830

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	281329	Total
Program Services	259722	ProgramServices
Management And General	21607	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4578161	Total
Program Services	4219776	ProgramServices
Management And General	358385	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	724359	BOY
EOY	570242	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	573104	BOY
EOY	664413	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8048	BOY
EOY	23006	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22373	BOY
EOY	35885	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28829	BOY
EOY	31310	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2513161	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	815864	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1719867	BOY
EOY	1697297	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3076580	BOY
EOY	3022153	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93542	BOY
EOY	116384	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	79176	BOY
EOY	64024	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	358928	BOY
EOY	328678	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	531646	BOY
EOY	509086	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1406035	BOY
EOY	1173606	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1138899	BOY
EOY	1339461	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2544934	BOY
EOY	2513067	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3076580	BOY
EOY	3022153	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-31867	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	3662473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3567548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4533925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4433644	CurrentTaxYearMinus1Year
Current Tax Year	4385739	CurrentTaxYear
Total	20583329	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3662473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3567548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4533925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4433644	CurrentTaxYearMinus1Year
Current Tax Year	4385739	CurrentTaxYear
Total	20583329	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	20583329	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10437	CurrentTaxYearMinus1Year
Current Tax Year	4849	CurrentTaxYear
Total	56315	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104360	CurrentTaxYearMinus1Year
Current Tax Year	146834	CurrentTaxYear
Total	270701	Total

Field	Value	IRS element (for citing)
Total Support	20910345	TotalSupport
Public Support Pertcentage170	0.98440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99640	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$690	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	690	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	THE ORGANIZATION PAID VACAP FOR PURPOSES OF LEGISLATIVE ASSESSMENT.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165769	OtherCostOrOtherBasis
Book Value	165769	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1725114	OtherCostOrOtherBasis
Depreciation	336245	Depreciation
Book Value	1388869	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	622278	OtherCostOrOtherBasis
Depreciation	479619	Depreciation
Book Value	142659	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1697297	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Due to Grantor	$30,626
Compensated Absenses	$205,429
Accrued Withholdings	$15,569
Accrued Salaries	$68,912
Accrued Expenses	$8,142

Field	Value	IRS element (for citing)
Total Of Amounts	328678	TotalOfAmounts
Total Revenue	4546294	TotalRevenue
Total Expenses	4578161	TotalExpenses
Excess Or Deficit For Year	-31867	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-31867	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4815781	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	269168	DonatedSrvcAndUseOfFacilities
Other Revenues	319	OtherRevenues
Revenue Not Rptd F990	269487	RevenueNotRptdF990
Revenue Subtotal	4546294	RevenueSubtotal
Total Revenue Per Form990	4546294	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4847648	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	269168	DonatedServicesUseOfFacilities
Other Expenses Included	319	OtherExpensesIncluded
Expenses Not Rptd F990	269487	ExpensesNotRptdF990
Expenses Subtotal	4578161	ExpensesSubtotal
Total Expenses Per Form990	4578161	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expense $319
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expense $319

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All wages and salaries are set by a salary scale that is updated annually to reflect changes in the economic and industry environment. This scale is reviewed and approved by the board annually.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All staff and members of the Board of Directors sign an conflict of interest form disclosing and relationships that would cause a conflict of interest. This is reviewed by Human Resources and a list is given to the Executive Director. This process is reviewed annualy to detect any new conflicts of interest.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of form 990 is provided to all board members. Board members then vote to approve the tax return before it is filed.