2012-03-13T13:49:47-05:00 2011-04-30 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2010-05-01 550480047 COALFIELD COMMUNITY ACTION PARTNERSHIP COAL 3042351701 PO BOX 1406 WILLIAMSON WV 25661 TIMOTHY SALMONS 3042351701 2012-03-12 1 HORACE W EMERY CPA 3043434126 2010 2016-02-24 21:20:13Z TIMOTHY SALMONS PO BOX 1406 WILLIAMSON WV 25661 9169110 0 X WWW.COALFIELDCAP.ORG X 1965 WV TO IMPROVE THE QUALITY OF LIFE BY CHANGING PEOPLE'S LIVES ONE AT A TIME THROUGH THE EVOLUTION OF COMMUNITIES. 12 12 344 100 0 0 7279075 8851926 315032 316413 166 212 14752 559 7609025 9169110 0 0 0 0 5052082 6851100 0 0 0 2182652 2992494 7234734 9843594 374291 -674484 2630210 3133934 595951 1774159 2034259 1359775 X TO IMPROVE THE QUALITY OF LIFE BY CHANGING PEOPLE'S LIVES ONE AT A TIME THROUGH THE EVOLIUTION OF COMMUNITIES. 0 0 4070932 160030 HEAD START PROGRAM - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS. 535824 0 PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS. 2056454 26764 WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABLITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. 2483121 57119 OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES. 2483121 57119 9146331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 99 0 1 344 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X DAVID JEWELL 3042351701 PO BOX 1406 WILLIAMSON WV 25661 RITA WARD 1.00 X 0 0 0 MARILYN FERRELL 1.00 X 0 0 0 IRENE TOLER 1.00 X 0 0 0 ALBERT TOTTEN 1.00 X 0 0 0 STEVE KOMINAR 1.00 X 0 0 0 JOHNNY FULLEN 1.00 X 0 0 0 HUBERT CLYDE LESTER 1.00 X 0 0 0 B THOMAS SLONE 1.00 X 0 0 0 JAMES MAYNARD 1.00 X 0 0 0 CURT PHILLIPS 1.00 X 0 0 0 SHEILA KESSLER 1.00 X 0 0 0 GAIL HALL 1.00 X 0 0 0 TIMOTHY SALMONS 40.00 X 105465 0 16851 DAVID JEWELL 40.00 X 65102 0 18036 170567 0 34887 1 0 0 0 0 8851926 329870 8851926 FOOD REIMBURSEMENTS 611600 159030 159030 PROGRAM INCOME 900099 113033 113033 FOOD REIMBURSEMENTS 624200 44350 44350 316413 212 212 OTHER INCOME 900099 559 559 559 9169110 316413 0 771 205455 205455 4251439 4050936 200503 356686 317619 39067 1384666 1320184 64482 652854 606721 46133 341 341 29000 29000 17124 13843 3281 363469 351330 12139 264688 243488 21200 335674 335674 94851 90412 4439 OPERATING EXPENSES 1003781 999622 4159 MEALS 337599 337599 REPAIRS & EQUIPMENT 167763 131490 36273 SUPPLIES 160390 149568 10822 TRAINING 126311 107798 18513 91503 90047 1456 9843594 9146331 697263 0 353438 456077 638965 927809 68651 89455 3901398 2240805 1569156 1660593 2630210 3133934 560134 1614694 35817 159465 595951 1774159 X 2034259 1359775 2034259 1359775 2630210 3133934 -674484 0 X X 0 1 1 X 1 1 X 2926092 4435010 5763554 7279075 8851926 29255657 2926092 4435010 5763554 7279075 8851926 29255657 29255657 1885 1205 322 166 212 3790 14752 559 15311 29274758 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57205 57205 510391 84723 425668 3333802 2156082 1177720 1660593 9169110 9843594 -674484 0 -674484 11032919 1863809 1863809 9169110 0 9169110 11707403 1863809 1863809 9843594 0 9843594 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CCAP IS A NONPROFIT CORPORATION CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITIES. FOR THE YEAR ENDED APRIL 30, 2011, MANAGEMENT BELIEVES THAT CCAP HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF APRIL 30, 2010, TAX YEARS ENDING ON OR AFTER APRIL 30, 2007 REMAIN SUBJECT TO EXAMINATION. X 329870 FROM GRANTOR AT FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS ALSO A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.