2013-02-15T17:28:19-08:00 2012-06-30 Hicok Fern Brown & Garcia CPAs PO Box 821 Abingdon VA 242120821 990 2011-07-01 540790271 Clinch Valley Community Action Inc CLIN 2769885583 PO Box 487 Tazewell VA 24651 Doug Sheets 2013-02-15 true Juan J Garcia CPA 2766281123 2011 2016-03-07 17:11:31Z 4546613 false false X WWW.CLINCHVALLEYCAA.ORG X 1965 VA Community Action Agency 15 15 135 454 0 4433644 4385739 0 10437 4849 104360 155706 4548441 4546294 0 0 2466437 2563884 0 0 1987537 2014277 4453974 4578161 94467 -31867 3076580 3022153 531646 509086 2544934 2513067 Community Action Agency false false 4219776 4385739 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. 4219776 true false false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 33 0 true 135 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false X The Corporation 2769885583 PO Box 188 North Tazewell VA 246300188 Doug Sheets 40.00 62318 0 0 Emma Hagy 0.00 X 0 0 0 Joey Stiltner 0.00 X 0 0 0 Donald Neal 0.00 X 0 0 0 David Larimer 0.00 X 0 0 0 CHRIS THOMPSON 40.00 X 67527 0 0 Dorothy Stevens 40.00 X 47520 0 0 William Allison 40.00 X 45502 0 0 Roberta Boyd 40.00 X 41529 0 0 264396 0 false false false NA 0 4385739 4385739 0 4849 4849 0 0 0 0 9191 319 8872 0 0 Other Revenue 146834 146834 146834 4546294 151683 0 0 0 0 252092 252092 0 1795555 1795555 48586 38470 10116 467651 447248 20403 0 0 0 0 0 0 0 0 0 0 0 0 123377 120267 3110 381185 377345 3840 0 0 2890 2890 0 69125 69125 80933 52110 28823 Stipend 234200 234200 SUPPLIES 247729 241563 6166 Other 287140 275742 11398 TRAINING 306369 305539 830 281329 259722 21607 4578161 4219776 358385 0 724359 570242 0 573104 664413 8048 23006 0 0 0 22373 35885 28829 31310 2513161 815864 1719867 1697297 0 0 0 0 0 3076580 3022153 93542 116384 79176 64024 358928 328678 531646 509086 X 1406035 1173606 1138899 1339461 2544934 2513067 3076580 3022153 -31867 X false true true X true true X 3662473 3567548 4533925 4433644 4385739 20583329 0 0 3662473 3567548 4533925 4433644 4385739 20583329 0 20583329 13531 13727 13771 10437 4849 56315 0 19507 104360 146834 270701 20910345 0.98440 0.99640 X false false false false false false false false true 690 false false 690 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description THE ORGANIZATION PAID VACAP FOR PURPOSES OF LEGISLATIVE ASSESSMENT. 165769 165769 1725114 336245 1388869 622278 479619 142659 1697297 Due to Grantor 30626 Compensated Absenses 205429 Accrued Withholdings 15569 Accrued Salaries 68912 Accrued Expenses 8142 328678 4546294 4578161 -31867 -31867 4815781 269168 319 269487 4546294 4546294 4847648 269168 319 269487 4578161 4578161 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 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.