GATEWAY COMMUNITY SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY COMMUNITY SERVICES (EIN 61-0865874)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-03
- IRS object ID
- 202630349349300238
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-03T11:56:15-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201518594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST VINE STREET STE 800 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 405071812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610865874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY COMMUNITY SERVICES ORGANIZATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 6067433133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1Txt |
| City | WEST LIBERTY | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTINA ROE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6067433133 | PhoneNum |
| Signature | 2026-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER FALLIN CPA | PreparerPersonNm |
| PTIN | P01633182 | PTIN |
| Phone | 8592311800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTINA ROE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1Txt |
| City | WEST LIBERTY | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,147,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GATEWAYCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO ADMINISTER STATE & FEDERAL PROGRAMS THAT OFFER A MENU OF SERVICES TO ADDRESS BOTH CRISIS INTERVENTION AND LONG TERM SELF-SUFFICIENCY FOR CITIZENS EXPERIENCING SOCIO-ECONOMIC CHALLENGES IN THE AGENCY'S JURISDICTION OF BATH, MENIFEE, MONTGOMERY, MORGAN, AND ROWAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 488 | TotalEmployeeCnt |
| Total Volunteers | 1650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,808,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,027,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$12,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,191 | PYOtherRevenueAmt |
| CY Other Revenue | $107,909 | CYOtherRevenueAmt |
| PY Total Revenue | $17,910,856 | PYTotalRevenueAmt |
| CY Total Revenue | $18,134,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,614,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,664,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,629,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,736,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,069,545 | PYOtherExpensesAmt |
| CY Other Expenses | $5,776,429 | CYOtherExpensesAmt |
| PY Total Expenses | $17,313,881 | PYTotalExpensesAmt |
| CY Total Expenses | $18,176,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $596,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,602,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,581,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,047,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,069,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,555,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,512,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GATEWAY COMMUNITY ACTION WORKS CLOSELY WITH COMMUNITY PARTNERS, EMPOWERING INDIVIDUALS AND FAMILIES IN OVERCOMING THE CAUSES OF POVERTY THROUGH A RANGE OF HUMAN SERVICE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,412,393 | ExpenseAmt |
| Revenue | $12,000 | RevenueAmt |
| Desc | HEAD START: GATEWAY HEAD START PROMOTES SCHOOL READINESS OF CHILDREN AGES THREE TO FIVE FROM LOW INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. 507 CHILDREN WERE PROVIDED HEAD START SERVICES IN THE AGENCY'S TEN (10) COUNTY JURISDICTION. 88% OF CHILDREN WERE IDENTIFIED AS INCOME ELIGIBLE, HOMELESS, OR FOSTER. 100% OF TEACHING STAFF HOLD A DEGREE IN EARLY CHILDHOOD OR A RELATED FIELD AND/OR ENROLLED IN A CREDENTIALING PROGRAM. 100% OF FAMILY ADVOCATE STAFF HOLD A DEGREE IN HUMAN SERVICES, SOCIAL SERVICES, OR CERTIFICATION IN FAMILY DEVELOPMENT AND/OR IN A CREDENTIALING PROGRAM. 100% OF ENROLLED CHILDREN OBTAINED AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE. 21% OF ENROLLED CHILDREN HAD A DIAGNOSED DISABILITY AND RECEIVED SPECIAL EDUCATION AND/OR RELATED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500,190 | ExpenseAmt |
| Desc | FATHERHOOD: GATEWAY FATHERHOOD PROJECT IS DESIGNED TO PROMOTE AND SUSTAIN HEALTHY MARRIAGE AND RELATIONSHIPS, STRENGTHEN POSITIVE FATHER-CHILD ENGAGEMENT, AND IMPROVE ECONOMIC AND EMPLOYMENT MOBILITY OPPORTUNITIES AS WELL AS PROVIDE ROBUST INDIVIDUALIZED CASE MANAGEMENT AND ACCESS TO COMMUNITY RESOURCES TO REDUCE BARRIERS TO PROGRAM PARTICIPATION AND THE SUCCESS OF ELIGIBLE ADULT FATHERS IN THE 14 CONTIGUOUS KENTUCKY COUNTIES OF BATH, BOYD, CARTER, CLARK, ELLIOTT, ESTILL, GREENUP, LAWRENCE, MADISON, MENIFEE, MONTGOMERY, MORGAN, AND POWELL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,153,047 | ExpenseAmt |
| Grant | $1,663,552 | GrantAmt |
| Desc | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP): GATEWAY PROVIDED LIHEAP PAYMENTS FOR WOOD, KEROSENE, PROPANE, NATURAL GAS, AND ELECTRIC TO 8227 HOMES. THE SERVICES PROVIDED INCLUDED: $36,277 IN WOOD PAYMENTS, $70,366 IN KEROSENE PAYMENTS, $260,430 IN PROPANE PAYMENTS $1,228,389 IN ELECTRIC PAYMENTS $23,186 IN NATURAL GAS PAYMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,637,585 | EARLY HEAD START: GATEWAY EARLY HEAD START PROMOTES SCHOOL READINESS FOR CHILDREN AGES BIRTH TO THREE FROM LOW INCOME FAMILIES, SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. 88 CHILDREN WERE PROVIDED EARLY HEAD START SERVICES IN THE AGENCY'S TEN (10) COUNTY JURISDICTION. 97% OF CHILDREN WERE IDENTIFIED AS INCOME ELIGIBLE, HOMELESS, OR FOSTER. 100% OF TEACHING STAFF HOLD A CHILD DEVELOPMENT CREDENTIAL AND/OR ENROLLED IN A CREDENTIALING PROGRAM. 100% OF FAMILY ADVOCATE STAFF HOLD A DEGREE IN HUMAN SERVICES, SOCIAL SERVICES, OR CERTIFICATE IN FAMILY DEVELOPMENT AND/OR IN A CREDENTIALING PROGRAM. 100% OF ENROLLED CHILDREN OBTAINED AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE. 18% OF ENROLLED CHILDREN HAD A DIAGNOSED DISABILITY AND RECEIVED SPECIAL EDUCATION AND/OR RELATED SERVICES. | ||
| $2,298,342 | OTHER PROGRAM SERVICES INCLUDING COMMUNITY SERVICES, JOB TRAINING, WEATHERIZATION, FOOD PROGRAMS, HOUSING, AND TRANSPORTATION. | $664 | $107,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,935,927 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $664 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $107,704 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,001,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 488 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6067433133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1Txt |
| City | WEST LIBERTY | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41472 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRAD LEMASTER | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYLLIS LAWSON | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMA PATTON | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY HOWARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRADY SHULTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WELLS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERELY SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON NEAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERL MILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SALLIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL CHAPMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE BRUNK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA WELLS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE CHRIS HADDIX | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE FORREST MCKENZIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE HARRY CLARK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE JIM GAZAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE RICK STILTNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELLE DOGGETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HALE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA CAUDILL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HAMM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY HEDRICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUBY RICE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERIFF GREG MOTLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIE POWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE POTTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTINA ROE | ||||||
| CHIEF EXECUTIVE OFFICER | 43.00 | Yes (X) | $101,045 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KENTUCKY RIVER FOOTHILLS | |||||
| 309 SPANGLER DRIVE | RICHMOND | KY | 40475 | SUBCONTRACTOR SERVICES | $629,021 |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATI | |||||
| 106 KINKEAD HALL | LEXINGTON | KY | 40506 | SUBCONTRACTOR SERVICES | $356,250 |
| ROWAN COUNTY BOARD OF EDUCATION | |||||
| 551 VIKING DRIVE | MOREHEAD | KY | 40351 | COUNTY SCHOOLS | $261,624 |
| BROWN'S FOOD SERVICE | |||||
| PO BOX 690 500 E CLAYTON LN | LOUISA | KY | 41230 | FOOD FOR HS PROGRAM | $151,331 |
| CDW GOVERNMENT INC | |||||
| 75 REMITTANCE DRIVE SUITE 1515 | CHICAGO | IL | 606751515 | IT SOFTWARE AND EQUIPEMENT | $149,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,970,330 | GovernmentGrantsAmt |
| All Other Contributions | $57,131 | AllOtherContributionsAmt |
| Total Contributions | $18,027,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $11,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,795 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,832 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,832 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,832 | TotalRevenueColumnAmt |
| Exclusion | -$12,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 480000 | BusinessCd |
| Total Revenue Column | $107,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,134,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,832 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,216 | TotalAmt |
| Program Services | $1,664,216 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,102,857 | TotalAmt |
| Program Services | $6,544,456 | ProgramServicesAmt |
| Management And General | $558,401 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,037 | TotalAmt |
| Program Services | $1,255,524 | ProgramServicesAmt |
| Management And General | $104,513 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,215 | TotalAmt |
| Program Services | $1,612,025 | ProgramServicesAmt |
| Management And General | $134,190 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,038 | TotalAmt |
| Program Services | $486,537 | ProgramServicesAmt |
| Management And General | $40,501 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,600 | TotalAmt |
| Management And General | $31,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,817 | TotalAmt |
| Program Services | $1,139,817 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,512 | TotalAmt |
| Program Services | $119,435 | ProgramServicesAmt |
| Management And General | $17,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,878 | TotalAmt |
| Program Services | $333,268 | ProgramServicesAmt |
| Management And General | $23,610 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,357 | TotalAmt |
| Program Services | $90,131 | ProgramServicesAmt |
| Management And General | $8,226 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,899 | TotalAmt |
| Program Services | $201,483 | ProgramServicesAmt |
| Management And General | $31,416 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,192 | TotalAmt |
| Program Services | $36,192 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,444 | TotalAmt |
| Program Services | $418,444 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,317 | TotalAmt |
| Program Services | $252,225 | ProgramServicesAmt |
| Management And General | $15,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $1,149,340 | $1,149,340 | |
| SUPPLIES | $781,730 | $740,802 | $40,928 |
| FOOD COSTS | $541,922 | $541,825 | $97 |
| MAINTENANCE | $237,133 | $236,903 | $230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,288 | TotalAmt |
| Program Services | $178,934 | ProgramServicesAmt |
| Management And General | $169,354 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,176,792 | TotalAmt |
| Program Services | $17,001,557 | ProgramServicesAmt |
| Management And General | $1,175,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,395 | BOYAmt |
| EOY | $498,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,911 | BOYAmt |
| EOY | $1,702,543 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,847 | BOYAmt |
| EOY | $99,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,454 | BOYAmt |
| EOY | $18,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,637,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,374,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,775 | BOYAmt |
| EOY | $5,262,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,602,382 | BOYAmt |
| EOY | $7,581,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,148 | BOYAmt |
| EOY | $693,593 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,265 | BOYAmt |
| EOY | $1,227,520 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,342 | BOYAmt |
| EOY | $113,540 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,488 | BOYAmt |
| EOY | $1,034,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,243 | BOYAmt |
| EOY | $3,069,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392,968 | BOYAmt |
| EOY | $4,386,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,171 | BOYAmt |
| EOY | $126,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,555,139 | BOYAmt |
| EOY | $4,512,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,602,382 | BOYAmt |
| EOY | $7,581,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,459 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,843,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,733,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,808,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,808,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,027,461 | CurrentTaxYearAmt |
| Total | $87,221,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,843,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,733,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,808,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,808,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,027,461 | CurrentTaxYearAmt |
| Total | $87,221,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $87,221,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277 | CurrentTaxYearMinus3YearsAmt |
| Total | $576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,222,396 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $722,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,000 | OtherCostOrOtherBasisAmt |
| Book Value | $192,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,982,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,335 | DepreciationAmt |
| Book Value | $3,027,499 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,429,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $511,896 | DepreciationAmt |
| Book Value | $917,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,033,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,907,484 | DepreciationAmt |
| Book Value | $1,125,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,262,463 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,034,393 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,034,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,172,310 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,037,977 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,037,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,134,333 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,134,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,214,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,037,977 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,037,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,176,792 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,176,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| LIHEAP UTILITY ASSISTANCE | 8227 | $1,663,552 |
| OTHER ASSISTANCE | $664 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. THE FORM 990 IS ISSUED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL PERSONS (INCLUDING ALL GOVERNING BODIES AND DIRECTORS) WHO ARE RESPONSIBLE FOR ACHIEVING THE OBJECTIVES FOR GCA AND WHO HAVE THE AUTHORITY TO ESTABLISH POLICIES AND MAKE DECISIONS ON GCA'S BEHALF, HAVE AN OBLIGATION TO: AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF GCA IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY HAS A BOARD APPROVED SALARY SCHEDULE. THE SCHEDULE WAS DEVELOPED THROUGH THE ANALYSIS OF COMPARABILITY STUDIES AND INFORMATION OBTAINED LOCALLY OF LIKE OR SIMILIAR POSITIONS/RESPONSILBILITES AND IS DESIGNED TO ATTRACT AND RETAIN QUALIFIED AND COMPETENT PERSONNEL. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE OF KEY MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | MEETINGS ARE OPEN TO THE PUBLIC AND FINANCIAL INFORMATION AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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