AFFORDABLE COMMUNITY EDUCATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AFFORDABLE COMMUNITY EDUCATION INC (EIN 46-0468364)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-01
IRS object ID
201222149349300952
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

FieldValueIRS element (for citing)
Timestamp2012-08-01T16:34:01-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN431498457EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WADE STABLES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 796AddressLine1
CityHANNIBALCity
StateMOState
ZIP Code634010796ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN460468364EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AFFORDABLE COMMUNITY EDUCATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAFFONameControl
Phone5732211029Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CENTER STREETAddressLine1
CityHANNIBALCity
StateMOState
ZIP Code63401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRANSON WOODName
TitlePRESIDENTTitle
Phone5732211029Phone
Date Signed2012-07-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWADE STABLES PCName
PTINP00133939PTIN
Phone5732215998Phone
Date Prepared2012-07-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRANSON WOODNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11001 CENTER STREETAddressLine1
CityHANNIBALCity
StateMOState
ZIP Code63401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts67265GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO IMPLEMENT A PLAN FOR POST SECONDARY EDUCATION AND TRAINING IN THE HANNIBAL, MO REGION.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year210853ContributionsGrantsPriorYear
Contributions Grants Current Year63211ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5376InvestmentIncomePriorYear
Investment Income Current Year4054InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year216229TotalRevenuePriorYear
Total Revenue Current Year67265TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year18130SalariesEtcPriorYear
Salaries Etc Current Year7029SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8830TotalFundrsngExpCurrentYear
Other Expense Prior Year5547OtherExpensePriorYear
Other Expenses Current Year2553OtherExpensesCurrentYear
Total Expenses Prior Year23677TotalExpensesPriorYear
Total Expenses Current Year9582TotalExpensesCurrentYear
Revenues Less Expenses Prior Year192552RevenuesLessExpensesPriorYear
Revenues Less Expenses CY57683RevenuesLessExpensesCY
Total Assets BOY2112197TotalAssetsBOY
Total Assets EOY2167295TotalAssetsEOY
Total Liabilities BOY2775TotalLiabilitiesBOY
Total Liabilities EOY190TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2109422NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2167105NetAssetsOrFundBalancesEOY
Mission DescriptionTO IMPLEMENT A PLAN FOR POST SECONDARY EDUCATION AND TRAINING IN THE HANNIBAL, MO REGIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionSIGNIFICANT PROGRESS HAS BEEN MADE IN FUNDING FOR COMPLETION OF A NEW SITE FOR POST SECONDARY EDUCATION AND TRAINING IN THE HANNIBAL, MO REGIONDescription
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRANSON WOODBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5732484847TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 CENTER STREETAddressLine1
CityHANNIBALCity
StateMOState
ZIP Code63401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRANSON WOOD III
TREASURER1.00XX000
MARCIA LUCK
VICE PRESIDENT1.00XX000
KAREN SEWARD
SECRETARY1.00XX000
CASEY WELCH
PRESIDENT1.00XX000
DAVID JACKSON
DIRECTOR1.00X000
GEORGE GRIFFIN
DIRECTOR1.00X000
WENDY JOHNSON
DIRECTOR1.00X000
ROBERT CLAYTON III
DIRECTOR1.00X000
WT JOHNSON
DIRECTOR1.00X000
SALLY POOLE
DIRECTOR1.00X000
JOHN LINDERMAN
DIRECTOR1.00X000
CINDY PLOWMAN
DIRECTOR1.00X000
MICHEAL RIESENBECK
DIRECTOR1.00X000
CORY KING
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions63211AllOtherContributions
Noncash Contributions17025NoncashContributions
Total Contributions63211TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4054TotalRevenueColumn
Exclusion$4,054ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column67265TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,054ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6171Total
Fundraising6171Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total858Total
Fundraising858Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total475Total
Management And General475ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total312Total
Fundraising312Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1489Total
Fundraising1489Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total275Total
Management And General275ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK FEESDescription
Total2Total
Management And General2ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9582Total
Program Services0ProgramServices
Management And General752ManagementAndGeneral
Fundraising8830Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25BOY
EOY25EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY737830BOY
EOY908747EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY290567BOY
EOY174748EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1083775LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1083775BOY
EOY1083775EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2112197BOY
EOY2167295EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2775BOY
EOY190EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2775BOY
EOY190EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1818955BOY
EOY1992357EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY290467BOY
EOY174748EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2109422BOY
EOY2167105EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2112197BOY
EOY2167295EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses57683ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13651CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years278362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years282284CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210853CurrentTaxYearMinus1Year
Current Tax Year63211CurrentTaxYear
Total848361Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13651CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years278362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years282284CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year210853CurrentTaxYearMinus1Year
Current Tax Year63211CurrentTaxYear
Total848361Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total195856AmountsSubstContributorsTotal
Public Support Total170652505PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years8988CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5376CurrentTaxYearMinus1Year
Current Tax Year4054CurrentTaxYear
Total18418Total
FieldValueIRS element (for citing)
Total Support866779TotalSupport
Public Support Pertcentage1700.75280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1083775OtherCostOrOtherBasis
Book Value1083775BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1083775TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE ITS FILING IF TIME ALLOWS. OTHERWISE IT IS FILED BY A BOARD MEMBER AND IF THE BOARD REVIEW DISCOVERS A CHANGE IS NECESSARY, AN AMENDED FORM WILL BE FILED.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND ALSO UPON REQUEST IN ADDITION TO THE FORM 1023.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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