NATIVE AMERICAN COMMUNITY BOARD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIVE AMERICAN COMMUNITY BOARD (EIN 46-0392867)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-10
IRS object ID: 201202549349300605
Schema version: 2011v1.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-10T10:10:00-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUAM AND BERGLIN CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1
City	ELK POINT	City
State	SD	State
ZIP Code	57025	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	460392867	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIVE AMERICAN COMMUNITY BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	6054877072	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARON ASETOYER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-09-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUDITH QUAM	Name
Phone	6053563374	Phone
Date Prepared	2012-09-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARON ASETOYER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	548451	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	nativeshop.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AWARENESS OF HEALTH ISSUES TO NATIVE AMERICAN WOMEN AT COMMUNITY, NATIONAL AND INTERNATIONAL LEVELS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	512894	ContributionsGrantsPriorYear
Contributions Grants Current Year	531003	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12650	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4224	InvestmentIncomePriorYear
Investment Income Current Year	3151	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5055	OtherRevenuePriorYear
Other Revenue Current Year	14297	OtherRevenueCurrentYear
Total Revenue Prior Year	534823	TotalRevenuePriorYear
Total Revenue Current Year	548451	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	330279	SalariesEtcPriorYear
Salaries Etc Current Year	324104	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	219090	OtherExpensePriorYear
Other Expenses Current Year	307194	OtherExpensesCurrentYear
Total Expenses Prior Year	549369	TotalExpensesPriorYear
Total Expenses Current Year	631298	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14546	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-82847	RevenuesLessExpensesCY
Total Assets BOY	751254	TotalAssetsBOY
Total Assets EOY	667014	TotalAssetsEOY
Total Liabilities BOY	38465	TotalLiabilitiesBOY
Total Liabilities EOY	29724	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	712789	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	637290	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE HEALTH EDUCATION SERVICES TO NATIVE AMERICAN WOMEN AND CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	176355	Expense
Revenue	114644	Revenue
Description	VIOLENCE AGAINST WOMEN PREVENTION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	64685	Expense
Revenue	26983	Revenue
Description	YOUTH ACTIVITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	31931	Expense
Revenue	41323	Revenue
Description	HEALTH AND REPRODUCTIVE HEALTH EDUCATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	276866	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	404386	TotalOfOtherProgramServiceRev
Total Program Service Expense	549837	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	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	false	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
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	CHARON ASETOYER	NamePerson
Telephone Number	6054877072	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 572	AddressLine1
City	LAKE ANDES	City
State	SD	State
ZIP Code	57356	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mia Luluqusien
BOARD MEMBER	001.00	X	0	0	0
Katrina Crantrell
BOARD MEMBER	001.00	X	0	0	0
KImberly Mettler-Chase
BOARD MEMBER	001.00	X	0	0	0
Arlene Hache
BOARD MEMBER	001.00	X	0	0	0
Yolandra Toya
BOARD MEMBER	001.00	X	0	0	0
Charon Asetoyer
CHIEF EXECUTIVE OFFICER	040.00		88991	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88991	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	531003	AllOtherContributions
Total Contributions	531003	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3151	TotalRevenueColumn
Exclusion	$3,151	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6650	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6650	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6650	TotalRevenueColumn
Related Or Exempt Function Income	6650	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6689	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6689	TotalRevenueColumn
Related Or Exempt Function Income	6689	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	958	TotalRevenueColumn
Related Or Exempt Function Income	958	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	958	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	548451	TotalRevenueColumn
Related Or Exempt Function Income	14297	RelatedOrExemptFunctionIncome
Exclusion	$3,151	ExclusionAmount

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	0	Total

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	294845	Total
Program Services	219173	ProgramServices
Management And General	75672	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6504	Total
Program Services	6504	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22755	Total
Program Services	16966	ProgramServices
Management And General	5789	ManagementAndGeneral

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	37376	Total
Program Services	37376	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	94925	Total
Program Services	94925	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3243	Total
Program Services	3243	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	425	Total
Program Services	425	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13555	Total
Program Services	13555	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17389	Total
Program Services	17389	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	28523	Total
Program Services	28523	ProgramServices

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	425	Total
Program Services	425	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27728	Total
Program Services	27728	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16143	Total
Program Services	16143	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE EXPENSE	4143	4143
MISCELLANEOUS EXPENSE	7595	7595
GENERAL OPERATIONS	12861	12861
SUPPLIES	39646	39646

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3217	Total
Program Services	3217	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	631298	Total
Program Services	549837	ProgramServices
Management And General	81461	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150	BOY
EOY	150	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	319034	BOY
EOY	321273	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	124042	BOY
EOY	46432	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2841	BOY
EOY	2390	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19249	BOY
EOY	19248	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	426182	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	241331	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	123951	BOY
EOY	184851	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	81510	BOY
EOY	88884	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	80477	BOY
EOY	3786	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	751254	BOY
EOY	667014	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8612	BOY
EOY	6341	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7624	BOY
EOY	4279	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22229	BOY
EOY	19104	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38465	BOY
EOY	29724	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	464032	BOY
EOY	420070	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	248757	BOY
EOY	217220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	712789	BOY
EOY	637290	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	751254	BOY
EOY	667014	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-82847	ReconcilationRevenueExpenses
Reconcilation Other Changes	7348	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	531658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	613195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	512894	CurrentTaxYearMinus1Year
Current Tax Year	531002	CurrentTaxYear
Total	2656179	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	531658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	613195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	512894	CurrentTaxYearMinus1Year
Current Tax Year	531002	CurrentTaxYear
Total	2656179	Total

Field	Value	IRS element (for citing)
Public Support Total170	2656179	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4224	CurrentTaxYearMinus1Year
Current Tax Year	3151	CurrentTaxYear
Total	39134	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17705	CurrentTaxYearMinus1Year
Current Tax Year	14297	CurrentTaxYear
Total	107684	Total

Field	Value	IRS element (for citing)
Total Support	2802997	TotalSupport
Public Support Pertcentage170	0.94760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145171	OtherCostOrOtherBasis
Depreciation	78448	Depreciation
Book Value	66723	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	281011	OtherCostOrOtherBasis
Depreciation	251511	Depreciation
Book Value	118128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	184851	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Vehicle Loans	$4,821
Accrued Leave	$14,283

Field	Value	IRS element (for citing)
Total Of Amounts	19104	TotalOfAmounts
Total Revenue	548451	TotalRevenue
Total Expenses	631298	TotalExpenses
Excess Or Deficit For Year	-82847	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7349	NetUnrealizedGLOnInvestments
Total Adjustments	7349	TotalAdjustments
Excess Or Deficit Per FS	-75498	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	555800	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7349	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	7349	RevenueNotRptdF990
Revenue Subtotal	548451	RevenueSubtotal
Total Revenue Per Form990	548451	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	631298	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	631298	ExpensesSubtotal
Total Expenses Per Form990	631298	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	THIS RETURN IS EMAILED TO BOARD MEMBERS BEFORE FILING.
Form 990 Part VI	15A	THE BOARD USES COMPARABLE DATA, MARKET CONDITIONS AND THE TOTAL CASH FLOW STATUS OF THE ORGANIZATION BEFORE APPROVING THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE.
Form 990 Part VI	19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
Form 990 Part XI	5	UNREALIZED GAIN ON MARKETABLE SECURITIES
Form 990 Part VI	19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STSTATEMENTS ARE AVAILABLE BY REQUEST.
Form 990		0
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 31,931, Grants and allocations 0, Revenue 41,323 HEALTH AND REPRODUCTIVE HEALTH EDUCATION
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 63,345, Grants and allocations 0, Revenue 33,399 LOCAL ACCESS RADIO
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 22,011, Grants and allocations 0, Revenue 0 LOCAL ENVIRONMENTAL HEALTH ISSUES
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 191,510, Grants and allocations 0, Revenue 370,987 LOCAL FOOD PANTRY, AL31931L OTHER PROGRAMS
		Form 990, Part III, Line 4d Program Service Expenses 31,931, Grants and allocations 0, Revenue 41,323 HEALTH AND REPRODUCTIVE HEALTH EDUCATION Form 990, Part III, Line 4d Program Service Expenses 63,345, Grants and allocations 0, Revenue 33,399 LOCAL ACCESS RADIO Form 990, Part III, Line 4d Program Service Expenses 22,011, Grants and allocations 0, Revenue 0 LOCAL ENVIRONMENTAL HEALTH ISSUES Form 990, Part III, Line 4d Program Service Expenses 191,510, Grants and allocations 0, Form 990 Part VI Section B Line 11B THIS RETURN IS EMAILED TO BOARD MEMBERS BEFORE FILING. Form 990 Part VI Section B Line 15A THE BOARD USES COMPARABLE DATA, MARKET CONDITIONS AND THE TOTAL CASH FLOW STATUS OF THE ORGANIZATION BEFORE APPROVING THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. Form 990 Part XI Line 5 UNREALIZED GAIN ON MARKETABLE SECURITIES Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STSTATEMENTS ARE AVAILABLE BY REQUEST. Form 990