KANSAS CITY ANTI VIOLENCE PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY ANTI VIOLENCE PROJECT (EIN 77-0595867)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349309984
- Schema version
- 2012v2.0
- 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 | 2013-11-15T14:42:13-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYNTAX INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 W 75TH ST SUITE 101 | AddressLine1 |
| City | PRAIRIE VILLAGE | City |
| State | KS | State |
| ZIP Code | 66208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770595867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY ANTI-VIOLENCE PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 8165610550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411211 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641411211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BARCOMB | Name |
| Title | BOARD CHAIR | Title |
| Phone | 8165610550 | Phone |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN BURLISON | Name |
| Phone | 9139050452 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY PORTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411211 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 191097 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | KCAVP's Activities: Provide information, support, referrals, advocacy and other services to lesbian, gay, bisexual and transgender victims of domestic violence, sexual assault, and hate crimes, focusing these services within Missouri and Kansas. KCAVP also educates the community at large through training and outreach programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 208926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 146415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31542 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2238 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 242708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 191097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 167304 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11726 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63596 | OtherExpensePriorYear |
| Other Expenses Current Year | 49152 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 230900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 206350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11808 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15253 | RevenuesLessExpensesCY |
| Total Assets BOY | 36284 | TotalAssetsBOY |
| Total Assets EOY | 30788 | TotalAssetsEOY |
| Total Liabilities BOY | 816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20218 | NetAssetsOrFundBalancesEOY |
| Mission Description | KCAVP's Activities: | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 73896 | Expense |
| Revenue | 80652 | Revenue |
| Description | CLIENT SERVICES THE ORGANIZATION PROVIDES REFERRALS, LAW ENFORCEMENT ADVOCACY, LEGAL ADVOCACY, AND HOSPITAL ADVOCACY, THERAPY, EMERGENCY ASSISTANCE, AND EMERGENCY HOUSING FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HATE CRIMES. CLIENTS SERVED IN 2012: 114 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105057 | Expense |
| Revenue | 73200 | Revenue |
| Description | OUTREACH AND TRAINING THE ORGANIZATION PROVIDES TRAINING, OUTREACH MATERIALS, COLLABORATIONS, AND VARIOUS EDUCATIONAL INFORMATION ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HATE CRIMES IN THE LESBIAN, GAY, BISEXUAL,AND TRANSGENDER COMMUNITY. OUTREACH EVENTS IN 2012: 84. INDIVIDUALS REACHED THROUGH OUTREACH EVENTS: 1670 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 178953 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUSTIN SHAW | NamePerson |
| Telephone Number | 8165610550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411211 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREGORY PORTER | ||||||
| CHAIR | 8.00 | X | X | 0 | 0 | 0 |
| MICHELLE STEINER-WOODS | ||||||
| SECRETARY | 8.00 | X | X | 0 | 0 | 0 |
| ROBB TRAYLOR | ||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 |
| JOHN BARCOMB | ||||||
| VICE CHAIR | 8.00 | X | X | 0 | 0 | 0 |
| APRIL ADICKS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JOEL BOLLING | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DIANNE SMITH-MISEMER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KATHRYN BURLISON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RICHARD JUNGCK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DERRICK LEGGETT | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHARLES STEWART | ||||||
| DIRECTOR | 4.00 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 9540 | FundraisingEvents |
| Government Grants | 107097 | GovernmentGrants |
| All Other Contributions | 29778 | AllOtherContributions |
| Total Contributions | 146415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE CONTRACTS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 41554 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41554 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 9540 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEALTHCARE TAX CREDIT | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 3128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44682 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122783 | Total |
| Program Services | 111303 | ProgramServices |
| Management And General | 5740 | ManagementAndGeneral |
| Fundraising | 5740 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23348 | Total |
| Program Services | 21493 | ProgramServices |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 386 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11067 | Total |
| Program Services | 10262 | ProgramServices |
| Management And General | 364 | ManagementAndGeneral |
| Fundraising | 441 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10931 | Total |
| Program Services | 8774 | ProgramServices |
| Management And General | 1665 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12323 | Total |
| Program Services | 11146 | ProgramServices |
| Management And General | 592 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4188 | Total |
| Program Services | 2844 | ProgramServices |
| Management And General | 968 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMPUTER EXPENSE | 769 | 334 | 385 | 50 |
| PROGRAM MATERIALS | 0 | 0 | 0 | 0 |
| EMERGENCY ASSISTANCE | 560 | 560 | 0 | 0 |
| WEBSITE AND TECH | 574 | 521 | 0 | 53 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18296 | Total |
| Program Services | 11716 | ProgramServices |
| Management And General | 2977 | ManagementAndGeneral |
| Fundraising | 3603 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206350 | Total |
| Program Services | 178953 | ProgramServices |
| Management And General | 15671 | ManagementAndGeneral |
| Fundraising | 11726 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10353 | BOY |
| EOY | 3328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21690 | BOY |
| EOY | 24661 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244 | BOY |
| EOY | 261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8573 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6870 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162 | BOY |
| EOY | 1703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835 | BOY |
| EOY | 835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36284 | BOY |
| EOY | 30788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816 | BOY |
| EOY | 10570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816 | BOY |
| EOY | 10570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35468 | BOY |
| EOY | 20218 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35468 | BOY |
| EOY | 20218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36284 | BOY |
| EOY | 30788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | 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 | 195447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134812 | CurrentTaxYear |
| Total | 868267 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134812 | CurrentTaxYear |
| Total | 868267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 868267 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 333 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12668 | CurrentTaxYear |
| Total | 25066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 893666 | TotalSupport |
| Public Support Pertcentage170 | 0.97160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS AND HEALTH CARE CREDIT; 2008: 878.; 2009: 1160.; 2010: 346.; 2011: 10014.; 2012: 12668.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8573 | InvestmentCostOrOtherBasis |
| Depreciation | 6870 | Depreciation |
| Book Value | 1703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1703 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 191097 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 191097 | RevenueSubtotal |
| Total Revenue Per Form990 | 191097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 206350 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 206350 | ExpensesSubtotal |
| Total Expenses Per Form990 | 206350 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A FINAL DRAFT OF THE 2012 FORM 990 IS PROVIDED BY EMAIL TO |
| ALL BOARD MEMBERS BEFORE IT IS FILED, REQUESTING THEIR | |
| FEEDBACK AND APPROVAL. | |
| Pt VI, Line 15a | THE BOARD ANNUALLY REVIEWS ED'S PERFORMANCE BASED ON GOALS |
| SET UP AT THE BEGINNING OF THE YEAR. COMPENSATION IS BASED | |
| ON AN INDUSTRY AVERAGE AND INCREASES ARE BASED ON AVAILABILITY | |
| OF FUNDS AND PERFORMANCE. | |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND |
| FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON | |
| REQUEST. | |
| Pt XI | ROUNDING DIFFERENCES |
| Form 990, Part IX, Line 24f | PRINTING AND REPRODUCTION 2548. 1992. 556. MARKETING 535. 465. 70. POSTAGE AND DELIVERY 718. 366. 12. 340. MEMBERSHIPS 1200. 1200. STAFF DEVELOPMENT 260. 260. BOARD DEVELOPMENT 210. 210. SUPPLIES 5050. 1679. 777. 2594. TELEPHONE 3134. 2883. 152. 99. LOCAL TRANSPORTATION 4526. 4008. 518. 0. CONFERENCES 115. 63. 38. 14. |
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