RAPE CRISIS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RAPE CRISIS CENTER (EIN 34-1836495)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-08
IRS object ID
201343129349300009
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

FieldValueIRS element (for citing)
Timestamp2013-11-08T07:56:51-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEVIN SWEDLER CRUMBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13501 EMBASSY PKWY STE 200AddressLine1
CityAKRONCity
StateOHState
ZIP Code44333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341836495EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE RAPE CRISIS CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRAPENameControl
Phone3303740740Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1974 E MARKET STREETAddressLine1
CityAKRONCity
StateOHState
ZIP Code44305ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERRI HECKMANName
TitleEXECUTIVE DIRECTORTitle
Phone3303740740Phone
Date Signed2013-11-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN K CRUMName
Phone3306664199Phone
Date Prepared2013-11-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTERRI HECKMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1974 E MARKET STREETAddressLine1
CityAKRONCity
StateOHState
ZIP Code44305ZIPCode
FieldValueIRS element (for citing)
Gross Receipts312671GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteRCCMSC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionCRISIS INTERVENTION AND ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers58TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year106484ContributionsGrantsPriorYear
Contributions Grants Current Year260928ContributionsGrantsCurrentYear
Program Service Revenue Prior Year119907ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2615InvestmentIncomePriorYear
Investment Income Current Year1538InvestmentIncomeCurrentYear
Other Revenue Prior Year33678OtherRevenuePriorYear
Other Revenue Current Year47902OtherRevenueCurrentYear
Total Revenue Prior Year262684TotalRevenuePriorYear
Total Revenue Current Year310368TotalRevenueCurrentYear
Grants And Similar Amnts CY2685GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year199720SalariesEtcPriorYear
Salaries Etc Current Year209806SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8157TotalFundrsngExpCurrentYear
Other Expense Prior Year51874OtherExpensePriorYear
Other Expenses Current Year46725OtherExpensesCurrentYear
Total Expenses Prior Year251594TotalExpensesPriorYear
Total Expenses Current Year259216TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11090RevenuesLessExpensesPriorYear
Revenues Less Expenses CY51152RevenuesLessExpensesCY
Total Assets BOY182979TotalAssetsBOY
Total Assets EOY255577TotalAssetsEOY
Total Liabilities BOY13996TotalLiabilitiesBOY
Total Liabilities EOY26616TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY168983NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY228961NetAssetsOrFundBalancesEOY
Mission DescriptionCRISIS INTERVENTION AND ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense244056Expense
Grants2685Grants
DescriptionTHE RAPE CRISIS CENTER IS COMMITTED TO ENDING SEXUAL ASSAULT THROUGH EDUCATION AND AWARENESS, AND TO EMPOWER, SUPPORT AND ADVOCATE FOR ALL THOSE AFFECTED BY THIS CRIME.Description
Total Program Service Expense244056TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTERRI HECKMANNamePerson
Telephone Number3303740740TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1974 EAST MARKET STREETAddressLine1
CityAKRONCity
StateOHState
ZIP Code44305ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
STEPHEN KLOPFENSTEIN
BOARD CHAIR2.00XX000
JAY KRASOVEC
BOARD1.00X000
DAVID BOFFA
BOARD1.00X000
TIFFANY HERBERT
BOARD1.00X000
JENNIFER MUREN
BOARD1.00X000
KELLI CRAWFORD
BOARD1.00X000
MICHAEL TODD
BOARD1.00X000
TERRI HECKMAN
EXEC DIRECTO4.00X0873991064336.00
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs87399TotalReportableCompFrmRltdOrgs
Total Other Compensation10643TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns4555FederatedCampaigns
Government Grants134692GovernmentGrants
All Other Contributions121681AllOtherContributions
Total Contributions260928TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1538TotalRevenueColumn
Exclusion$1,538ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events50205GrossIncomeFundraisingEvents
Fundraising Direct Expenses2303FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column47902TotalRevenueColumn
Exclusion$47,902ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column310368TotalRevenueColumn
Exclusion$49,440ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2685Total
Program Services2685ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total9017Total
Program Services8485ProgramServices
Management And General246ManagementAndGeneral
Fundraising286Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total164565Total
Program Services154839ProgramServices
Management And General4492ManagementAndGeneral
Fundraising5234Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2016Total
Program Services1897ProgramServices
Management And General55ManagementAndGeneral
Fundraising64Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15796Total
Program Services14863ProgramServices
Management And General431ManagementAndGeneral
Fundraising502Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18412Total
Program Services17324ProgramServices
Management And General503ManagementAndGeneral
Fundraising585Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6250Total
Program Services5880ProgramServices
Management And General171ManagementAndGeneral
Fundraising199Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total976Total
Program Services918ProgramServices
Management And General27ManagementAndGeneral
Fundraising31Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total362Total
Program Services342ProgramServices
Management And General9ManagementAndGeneral
Fundraising11Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25005Total
Program Services23527ProgramServices
Management And General683ManagementAndGeneral
Fundraising795Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total962Total
Program Services906ProgramServices
Management And General26ManagementAndGeneral
Fundraising30Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2373Total
Program Services2232ProgramServices
Management And General65ManagementAndGeneral
Fundraising76Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2639Total
Program Services2483ProgramServices
Management And General72ManagementAndGeneral
Fundraising84Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES67806379185216
BANK SERVICE CHARGES137812963844

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total259216Total
Program Services244056ProgramServices
Management And General7003ManagementAndGeneral
Fundraising8157Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY76063BOY
EOY122368EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4143BOY
EOY3394EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9020BOY
EOY26358EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18351LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18351LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY91692BOY
EOY101829EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2061BOY
EOY1628EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY182979BOY
EOY255577EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7075BOY
EOY10389EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6921BOY
EOY16227EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13996BOY
EOY26616EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY159925BOY
EOY220142EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9058BOY
EOY8819EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY168983BOY
EOY228961EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY182979BOY
EOY255577EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses51152ReconcilationRevenueExpenses
Reconciliation Unrealized Invest8826ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years254802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years150722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106484CurrentTaxYearMinus1Year
Current Tax Year260928CurrentTaxYear
Total891541Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years254802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years150722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106484CurrentTaxYearMinus1Year
Current Tax Year260928CurrentTaxYear
Total891541Total
FieldValueIRS element (for citing)
Public Support Total170891541PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years717CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2615CurrentTaxYearMinus1Year
Current Tax Year1538CurrentTaxYear
Total6310Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year46902CurrentTaxYear
Total46902Total
FieldValueIRS element (for citing)
Total Support944753TotalSupport
Public Support Pertcentage1700.94370PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance95835BeginningOfYearBalance
Investment Earnings Or Losses10364InvestmentEarningsOrLosses
Administrative Expenses976AdministrativeExpenses
End Of Year Balance105223EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance63636BeginningOfYearBalance
Contributions35000Contributions
Investment Earnings Or Losses-1947InvestmentEarningsOrLosses
Administrative Expenses854AdministrativeExpenses
End Of Year Balance95835EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance58097BeginningOfYearBalance
Investment Earnings Or Losses5539InvestmentEarningsOrLosses
End Of Year Balance63636EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18784BeginningOfYearBalance
Contributions35000Contributions
Investment Earnings Or Losses4313InvestmentEarningsOrLosses
End Of Year Balance58097EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18351OtherCostOrOtherBasis
Depreciation18351Depreciation

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTYDescription
Amount$16,227Amount
FieldValueIRS element (for citing)
Total Of Amounts16227TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt476192TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments8826NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities154695DonatedSrvcAndUseOfFacilities
Other Revenues2303OtherRevenues
Revenue Not Rptd F990165824RevenueNotRptdF990
Revenue Subtotal310368RevenueSubtotal
Total Revenue Per Form990310368TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt416214TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities154695DonatedServicesUseOfFacilities
Other Expenses Included2303OtherExpensesIncluded
Expenses Not Rptd F990156998ExpensesNotRptdF990
Expenses Subtotal259216ExpensesSubtotal
Total Expenses Per Form990259216TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. IF INCURRED, THE AGENCY RECORDS TAX RELATED PENALTIES AND INTEREST AS ADMINISTRATIVE COSTS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. HOWEVER, THE AGENCY INCURRED NO TAX RELATED PENALTIES OR INTEREST IN 2012 OR 2011.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DPART VIII, LINE 8B 2,303
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DPART VIII, LINE 8B 2,303

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK A MILE INNameOfEvent1
Gross Receipts Event145440GrossReceiptsEvent1
Gross Revenue Event145440GrossRevenueEvent1
Other Direct Expenses Event12278OtherDirectExpensesEvent1
Gross Receipts Total45440GrossReceiptsTotal
Gross Revenue Total Events45440GrossRevenueTotalEvents
Other Direct Expenses Total Events2278OtherDirectExpensesTotalEvents
Direct Expense Summary Events2278DirectExpenseSummaryEvents
Net Income Summary43162NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR AND THEN SIGNED BY THE EXECUTIVE DIRECTOR. AFTER COMPLETION, FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT THEIR NEXT MEETING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT, AS APPROPRIATE, WILL DETERMINE WHAT STEPS SHOULD BE TAKEN.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE, INCLUDING THE TREASURER, EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINE COMPENSATION USING APPROPRIATE SALARY SURVEYS AND OTHER INFORMATION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSPECIFIC COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE FINANCE COMMMITTEE REVIEWS AND APPROVES THE BUDGET AND OVERALL COMPENSATION AND BENEFITS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORMS 990 ARE AVAILABLE ON THIRD PARY WEBSITES SUCH AS WWW.GUIDESTAR.ORG.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9PART VIII, LINE 8B 2,303 PART VIII, LINE 8B -2,303

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.