DECATUR COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DECATUR COUNTY COMMUNITY FOUNDATION INC (EIN 35-1870979)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-30
- IRS object ID
- 201211519349300301
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-30T05:19:22-07:00 | 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 | Dunbar Cook & Shepard PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8250 Woodfield Crossing Blvd Ste 30 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462407305 | 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 | 351870979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Decatur County Community | BusinessNameLine1 |
| Business Name Line2 | Foundation Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DECA | NameControl |
| Phone | 8126626364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 East Main Street | AddressLine1 |
| City | Greensburg | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gail Rueff | Name |
| Title | President | Title |
| Date Signed | 2012-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A BERLIER | Name |
| Phone | 3174690169 | Phone |
| 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 | Gail Rueff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E Main St Ste 1 | AddressLine1 |
| City | Greensburg | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8591107 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | dccfound.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | The Foundation encourages, prudently manages and distributes charitable contributions to improve the quality of life of Decatur County residents, now and in the future. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 324911 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 499187 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 629171 | InvestmentIncomePriorYear |
| Investment Income Current Year | 894265 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 954082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1394266 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400290 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 465466 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142000 | OtherExpensePriorYear |
| Other Expenses Current Year | 159285 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 627284 | TotalExpensesPriorYear |
| Total Expenses Current Year | 709933 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 326798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 684333 | RevenuesLessExpensesCY |
| Total Assets BOY | 15220470 | TotalAssetsBOY |
| Total Assets EOY | 14873816 | TotalAssetsEOY |
| Total Liabilities BOY | 814282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 749100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14406188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14124716 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Foundation encourages, prudently manages and distributes charitable contributions to improve the quality of life of Decatur County residents, now and in the future. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 578382 | Expense |
| Grants | 397801 | Grants |
| Revenue | 334022 | Revenue |
| Description | Organization holds, invests and distributes money to other exempt organizations for their exempt purposes and for exempt purposes in the community, including college scholarships to Decatur County high school seniors. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67665 | Expense |
| Grants | 67665 | Grants |
| Revenue | 166016 | Revenue |
| Description | Economic Opportunities 2015 (ECO 15)is a ten county regional effort , including Decatur County that focus on improving the quality of life for citizens by giving the educational opportunities to have better employment opportunities in advanced manufacturing, health care and tourism. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 646047 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | 1 | 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 |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sharon Hollowell | NamePerson |
| Telephone Number | 8126626364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E Main St 1 | AddressLine1 |
| City | Greensburg | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Bob Cupp | |||||||
| Sec/Treas. | 1.00 | X | X | 0 | 0 | 0 | |
| Gail Rueff | |||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |
| Carrie Stapp | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Doerflinger | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Mark Vice | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Dennis Wilson | |||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Lynda Smith | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Dave Stults | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Roland Shirk | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Hollowell | |||||||
| 40.00 | 49994 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49994 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 499187 | AllOtherContributions |
| Noncash Contributions | 111600 | NoncashContributions |
| Total Contributions | 499187 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444198 | TotalRevenueColumn |
| Exclusion | $444,198 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814 | TotalRevenueColumn |
| Exclusion | $814 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7646908 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7196661 | Securities |
| Other | 180 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 450247 | Securities |
| Other | -180 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450067 | TotalRevenueColumn |
| Exclusion | $450,067 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1394266 | TotalRevenueColumn |
| Exclusion | $895,079 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279256 | Total |
| Program Services | 279256 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186210 | Total |
| Program Services | 186210 | ProgramServices |
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 | 49994 | Total |
| Program Services | 24997 | ProgramServices |
| Management And General | 17498 | ManagementAndGeneral |
| Fundraising | 7499 | Fundraising |
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 | 28076 | Total |
| Program Services | 14081 | ProgramServices |
| Management And General | 9387 | ManagementAndGeneral |
| Fundraising | 4608 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185 | Total |
| Program Services | 1185 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5927 | Total |
| Program Services | 2967 | ProgramServices |
| Management And General | 2041 | ManagementAndGeneral |
| Fundraising | 919 | Fundraising |
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 | 17751 | Total |
| Program Services | 17751 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85633 | Total |
| Program Services | 85633 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8144 | Total |
| Program Services | 4078 | ProgramServices |
| Management And General | 2815 | ManagementAndGeneral |
| Fundraising | 1251 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13001 | Total |
| Program Services | 6508 | ProgramServices |
| Management And General | 4477 | ManagementAndGeneral |
| Fundraising | 2016 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576 | Total |
| Program Services | 576 | 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 | 762 | Total |
| Program Services | 762 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245 | Total |
| Program Services | 1124 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173 | Total |
| Program Services | 1088 | ProgramServices |
| Management And General | 748 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 4357 | 2181 | 1500 | 676 |
| Miscellaneous | 3187 | 1593 | 1101 | 493 |
| Meals | 2910 | 2910 | ||
| Lilly Endowment expenses | 10606 | 10606 | ||
| Community meetings | 3360 | 3360 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4580 | Total |
| Program Services | 2541 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709933 | Total |
| Program Services | 646047 | ProgramServices |
| Management And General | 41734 | ManagementAndGeneral |
| Fundraising | 22152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40 | BOY |
| EOY | 33 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437328 | BOY |
| EOY | 447068 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 76002 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9633 | BOY |
| EOY | 8831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5290 | BOY |
| EOY | 4989 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14738179 | BOY |
| EOY | 14230180 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 106713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15220470 | BOY |
| EOY | 14873816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4563 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437208 | BOY |
| EOY | 382909 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377074 | BOY |
| EOY | 361628 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814282 | BOY |
| EOY | 749100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14406188 | BOY |
| EOY | 14056316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 68400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14406188 | BOY |
| EOY | 14124716 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15220470 | BOY |
| EOY | 14873816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 684333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -965805 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 324917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499187 | CurrentTaxYear |
| Total | 1551917 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499187 | CurrentTaxYear |
| Total | 1551917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 749873 | AmountsSubstContributorsTotal |
| Public Support Total170 | 802044 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 699737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444198 | CurrentTaxYear |
| Total | 2475460 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 814 | CurrentTaxYear |
| Total | 814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4028191 | TotalSupport |
| Public Support Pertcentage170 | 0.19910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.16870 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | Part II, Line 17a--The Organization normally receives substantial support from contributions from the general public. The Organization is operated to raise and attract new contributions from the general public on a consistent basis. The Organization maintains a Board that represents the broad interests of the public in the community. | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Number DA Fs Held | 21 | NumberDAFsHeld |
| Number Funds Held | 13 | NumberFundsHeld |
| Donor Advised Contributions | 15724 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 38751 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 51535 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 21178 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1891102 | AggregateDAFValue |
| Aggregate Fund Value | 488811 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9352877 | BeginningOfYearBalance |
| Contributions | 118979 | Contributions |
| Investment Earnings Or Losses | -40817 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 265583 | GrantsOrScholarships |
| Other Expenditures | 58218 | OtherExpenditures |
| Administrative Expenses | 136292 | AdministrativeExpenses |
| End Of Year Balance | 8970946 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8556568 | BeginningOfYearBalance |
| Contributions | 121861 | Contributions |
| Investment Earnings Or Losses | 1040309 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 179156 | GrantsOrScholarships |
| Other Expenditures | 49709 | OtherExpenditures |
| Administrative Expenses | 136996 | AdministrativeExpenses |
| End Of Year Balance | 9352877 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7121994 | BeginningOfYearBalance |
| Contributions | 102307 | Contributions |
| Investment Earnings Or Losses | 1566488 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 84773 | GrantsOrScholarships |
| Other Expenditures | 27512 | OtherExpenditures |
| Administrative Expenses | 121936 | AdministrativeExpenses |
| End Of Year Balance | 8556568 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80173 | OtherCostOrOtherBasis |
| Depreciation | 75184 | Depreciation |
| Book Value | 4989 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4989 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Agency endowment liability | $356,834 |
| Accrued payroll & related taxes | $4,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 361628 | TotalOfAmounts |
| Total Revenue | 1394266 | TotalRevenue |
| Total Expenses | 709933 | TotalExpenses |
| Excess Or Deficit For Year | 684333 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 851 | DonatedServicesAndFacilities |
| Other | -$966,656 | OtherAmount |
| Total Adjustments | -965805 | TotalAdjustments |
| Excess Or Deficit Per FS | -281472 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 428461 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -966656 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 851 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -965805 | RevenueNotRptdF990 |
| Revenue Subtotal | 1394266 | RevenueSubtotal |
| Total Revenue Per Form990 | 1394266 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 709933 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 709933 | ExpensesSubtotal |
| Total Expenses Per Form990 | 709933 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Unrealized Loss on Investments $ -966656 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The Organization intends to use the Board designated assets to support the programs and initiatives of non-profit and similar organizations in Decatur County, Indiana community. The Organization also intends to use the designated funds for the citizens of the community through college scholarships. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Westport Volunteer Fire Department | ||||||||
| PO Box 119 | Greensburg | IN | 47240 | 356633369 | 501(c)(3) | 6412 | 0 | thermal imaging cameras |
| Town of Westport | ||||||||
| PO Box 579 | Westport | IN | 47283 | 351117220 | 10000 | 0 | Building community shelter | |
| Town of St Paul | ||||||||
| 7547 S 750 E | St Paul | IN | 47272 | 356001186 | 12500 | 0 | Improvements of St. Paul Gym | |
| St Marys School | ||||||||
| 210 South East Street | Greensburg | IN | 47240 | 350868942 | 5435 | 0 | Educational programming | |
| New Directions of Decatur Co | ||||||||
| 108 S Broadway Suite 2 | Greensburg | IN | 47240 | 352036113 | 501(c)(3) | 15424 | 0 | Building renov. & operations |
| Marion Township Vol Fire Dept | ||||||||
| 7935 S Co Rd 250 E | Greensburg | IN | 47240 | 351576948 | 501(c)(3) | 15000 | 0 | New truck |
| Indiana Region 9 Workforce Bd | ||||||||
| 9 East High Street | Lawrenceburg | IN | 47202 | 352151847 | 15000 | 0 | Summer youth work program | |
| Hospice of South Central IN | ||||||||
| 2626 East 17th Street | Columbus | IN | 47201 | 351479425 | 501(c)(3) | 11604 | 0 | Programiimng/educational costs |
| Greensburg Decatur County Public Library | ||||||||
| 1110 E Main Street | Greensburg | IN | 47240 | 356001553 | 12399 | 0 | Programming costs | |
| Greensburg Comm Schools | ||||||||
| 1312 Westridge Pkwy | Greensburg | IN | 47240 | 356002435 | 81438 | 0 | General programming | |
| Greensburg Comm Bread of Life | ||||||||
| PO Box 42 | Greensburg | IN | 47240 | 350023565 | 501(c)(3) | 9260 | 0 | Kitchen equipment/general prog |
| First Presbyterian Church | ||||||||
| 202 N Franklin | Greensburg | IN | 47240 | 350998654 | 501(c)(3) | 6543 | 0 | General operations |
| Decatur Cty Family YMCA | ||||||||
| 1301 Kathys Way | Greensburg | IN | 47240 | 351046461 | 501(c)(3) | 15412 | 0 | Equipment and programs |
| Decatur County United Fund | ||||||||
| 108 S Broadway | Greensburg | IN | 47240 | 351046461 | 501(c)(3) | 5666 | 0 | General operations |
| Decatur County Parks and Recreation | ||||||||
| 402 E North Street | Greensburg | IN | 47240 | 356000138 | 501(c)(3) | 15250 | 0 | Building renovation |
| Decatur County Memorial Hospital | ||||||||
| 720 N Lincoln | Greensburg | IN | 47240 | 351141109 | 501(c)(3) | 8412 | 0 | Programming costs |
| DC Community Schools | ||||||||
| 1645 West SR 46 | Greensburg | IN | 47240 | 351077382 | 13108 | 0 | Educational programming | |
| Carousel Play & Learn | ||||||||
| 900 E Montgomery Road | Greensburg | IN | 47240 | 237150511 | 501(c)(3) | 7613 | 0 | STEM & educational prog. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 94 | NumberOfRecipients |
| Amount Of Cash Grant | 186210 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Part I,2-The Organization outlines the parameters for the grant to the grantee. Receipts are obtained from the grantee for expenses incurred under the grant specifications. Scholarships are paid from a statement received from the university. | Explanation |
Schedule M IRS990ScheduleM
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110835 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Office equipmen | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 765 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes available upon request copies of The Application of Exemption and the past three years Information returns for public inspection at their office. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director's compensation is reviewed annually by the Compensation Committee of the Board. The Committee focuses on a comparative non-profit organizations in the area to benchmark compensation. Market information from published non-profit surveys, local industry standards and any other appropriate information is gathered to form a 'market composite' to assess the competiveness of the compensation. The Committee recommends to the Board, compensation for the Executive Director. The Board approves, after discussion, the recommendation. The Board determines the compensation for the administrative employee. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members sign conflict of interest statements at the beginning of their term and each year thereafter in October. The board member is to report any conflicts at the beginning of each board meeting based on the meeting's agenda. The board member may be excused from that meeting. The board member will not discuss or vote upon any issue where the board member has a conflict of interest or appearance of impropriety at any committee or board meeting. The member will inform the Board of the conflict and complete an updated conflict of interest statement. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The governing body receives a draft copy of the information return electronically for their review. The Executive Director coordinates the approval of the governing body. After approval is received, the information returns are submitted to the IRS. |
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