UNITED WAY OF GREATER CHATTANOOGA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER CHATTANOOGA (EIN 62-0565962)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-11
- IRS object ID
- 201231939349300623
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-11T13:23:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621046406 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 E FOURTH ST STE 200 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37403 | 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 | 620565962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER CHATTANOOGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4237520300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4027 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY E BOWMAN | Name |
| Title | COO | Title |
| Phone | 4237520300 | Phone |
| Date Signed | 2012-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN L KEOWN | Name |
| PTIN | P00296420 | PTIN |
| Phone | 4237560052 | 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 | EVA DILLARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MARKET STREET | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17698258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWCHATT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 11172 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7854610 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8698007 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158661 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 158389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -420676 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1009484 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 440140 | OtherRevenuePriorYear |
| Other Revenue Current Year | 276590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8032735 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10142470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5709849 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5425394 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2236722 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2457808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1121189 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1812577 | OtherExpensePriorYear |
| Other Expenses Current Year | 2450832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9759148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10334034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1726413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -191564 | RevenuesLessExpensesCY |
| Total Assets BOY | 33037007 | TotalAssetsBOY |
| Total Assets EOY | 31693679 | TotalAssetsEOY |
| Total Liabilities BOY | 7938997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7828005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25098010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23865674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF GREATER CHATTANOOGA'S MISSION IS TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5551585 | Expense |
| Description | PROVIDE FUNDING FOR APPROXIMATELY 42 NON-PROFIT AGENCIES IN THE GREATER METRO AREA FOR MEASURABLY IMPACTING THE GOALS OF UNITED WAY OF GREATER CHATTANOOGA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1894297 | Expense |
| Description | INVEST IN CHILDREN AND YOUTH IS UNITED WAY OF GREATER CHATTANOOGA'S EDUCATION INITIATIVE THAT HAS THE GOAL OF PREPARING CHILDREN FOR SUCCESS IN SCHOOL. PARENTS OF PRESCHOOL CHLDREN ARE PROVIDED FREE RESOURCES TO STIMULATE SCHOOL READINESS. CURRENTLY OVER 18,000 CHILDREN IN HAMILTON & MARION COUNTIES IN TENNESSEE AND DADE, WALKER & CATOOSA COUNTIES IN GEORGIA RECEIVE A FREE IMAGINATION LIBRARY BOOK EACH MONTH UNTIL AGE 5, ACCESS TO PARENT INFORMATION AND TRAINING AND ANNUAL LEARNING CHECK-UPS USING THE AGES AND STAGES DEVELOPMENTAL ASSESSMENT TOOL. SCHOOL AGE CHILDREN ARE SERVED IN HIGH QUALITY AFTER SCHOOL PROGRAMS THAT FOCUS ON IMPROVING SCHOOL GRADES AND AVOIDING RISKY BEHAVIORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 251048 | Expense |
| Revenue | 158389 | Revenue |
| Description | THE CENTER FOR NONPROFITS IS A MANAGEMENT SUPPORT ORGANIZATION WHOSE MISSION IS TO HELP NONPROFIT ORGANIZATIONS OPERATE MORE EFFICIENTLY AND EFFECTIVELY. THE CENTER ACHIEVES THIS MISSION BY PROVIDING TRAINING AND CONSULTING SERVICES, AS WELL AS RESOURCES, TO NONPROFIT ORGANIZATIONS THROUGHOUT EAST TENNESSEE AND NORTH GEROGIA. THE CENTER TRAINED 1,560 PARTICIPANTS FROM OVER 350 ORGANIZATIONS IN OVER 90 WORKSHOPS AND EVENTS, ANNUALLY PROVIDES CONSULTING SERVICES TO NONPROFITS.THE VOLUNTEER CENTER PROVIDED OVER 11,000 PEOPLE WITH THE OPPORTUNITY TO DONATE THEIR TIME AND TALENT IN BETTERING THEIR COMMUNITY BY LINKING THEM TO OPPORTUNITIES THROUGHOUT THE REGION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 586306 | Expense |
| Description | BUILDING STABLE LIVES (BSL) IS THE OTHER IMPACT AREA FOR UNITED WAY THAT HAS THE GOAL OF HELPING FAMILIES/INDIVIDUALS BECOME MORE SELF-SUFFICIENT AND LESS DEPENDENT ON COMMUNITY SERVICES BY HELPING THEM BECOME ECONOMICALLY AND SOCIALLY INDEPENDENT. BY USING A "COACHING MODEL" WITH FAMILIES AND INDIVIDUALS THAT HAVE THE MOST NEEDS.BSL INCLUDES 2-1-1. 2-1-1 CONNECTS PEOPLE WITH NEEDS TO THOSE AGENCIES THAT SERVCICES TO HELP FULFILL THOSE NEEDS.BSL INCLUDES GIFTS-IN-KIND (GIK) AND THE FURNITURE BANK - GIK PROVIDES GOODS AND MATERIALS TO NONPROFITS, INCLUDING UWGC'S PARTNER AGENCIES, AT REDUCED COSTS TO ALLOW THE AGENCIES TO PROVIDE THE PRODUCTS TO THEIR CLIENTS. THE FURNITURE BANK PROVIDES FURNITURE TO APPROVED INDIVIDUALS AND FAMILIES WHO HAVE THROUGH NATURAL DISASTER, HOUSE FIRES OR PREVIOUS HOMELESSNESS NEED HOUSEHOLD FURNITURE.CARING FOR THE MOST VULNERABLE IS THE THIRD AREA OF FOCUS FOR UNITED WAY OF GREATER CHATTANOOGA. FUNDS ARE DISTRIBUTED TO AGENCIES WHO PROVIDE SERVICES TO THOSE INDIVIDUALS WHO CANNOT CARE FOR THEMSELVES.AGENCY RELATIONS - AGENCY RELATIONS PROVIDES THE TRAINING AND SUPPORT NEEDED BY THE FUNDED NON-PROFIT AGENCIES (IN THE GREATER METRO AREA FOR MEASURABLY IMPACTING THE GOALS OF UNITED WAY OF GREATER CHATTANOOGA) TO ENSURE THEY ARE RELIABLY MEASURING THEIR EFFECTIVENESS TOWARDS ADDRESSING THE GOALS OF UNITED WAY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 586306 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8283236 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY BOWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4237520300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4027 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA ANDREAE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHARLES L ARANT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BOB BOSWORTH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LARRY BROCK | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DR RICHARD BROWN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ROGER BROWN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DAVID BUTLER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LH CALDWELL III | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| L HARDWICK CALDWELL JR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LAURA CARDEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MIKE COSTA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEFANIE CROWE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| WARD DAVENPORT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOSEPH F DECOSIMO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| NICK DECOSIMO | ||||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| LEONARD FANT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOE FARLESS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SCOTT FOSSE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN F GERM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TOM GLENN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN P GUERRY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ZAN GUERRY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KYLE HAUTH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PATSY HAZLEWOOD | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JIM HOBSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CRAIG HOLLEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BOBBI HUBBARD | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MAI BELL HURLEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DONNIE HUTCHERSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DON JACKSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KENNETH JORDAN II | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAMES D KENNEDY JR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAMES D KENNEDY III | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ALAN LEBOVITZ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL LEBOVITZ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ROBERT P MAIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL MATHIS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MIKE MCKEE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICK MCKENNEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ARCHIE MEYERS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DARRELL MOORE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAUL NEELY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JEFFREY OLINGY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN PHILLIPS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HELEN PREGULMAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SCOTT PROBASCO JR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BILL RAINES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DR JIM SCALES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ROSS SCHRAM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| FRANK SCHRINER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| VIRGINIA ANNE SHARBER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GARY SHOSTAK | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DR BILL W STACY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BILL STILES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DR MARY TANNER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JASON TAYLOR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| AARON WEBB | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TOM WHITE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BILL WILDER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GRADY WILLIAMS | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| JEFFREY T WILSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| THOMAS E WILSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DR BEN WYGAL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| EVA DILLARD | ||||||
| PRESIDENT | 45.00 | 141726 | 0 | 30388 | X | |
| GARY BOWMAN | ||||||
| CHIEF OPERATING OFFICER | 45.00 | 102319 | 0 | 35560 | X | |
| WILLIAM S FULLER | ||||||
| LABOR DIRECTOR | 45.00 | 63635 | 0 | 23319 | X | |
| LINDA MCREYNOLDS | ||||||
| VICE PRESIDENT-DEVELOPMENT | 45.00 | 115003 | 0 | 28252 | X | |
| JAMIE BERGMANN | ||||||
| VICE PRESIDENT-AGENCY RELA | 45.00 | 58326 | 0 | 31557 | X | |
| SHELIA MOORE | ||||||
| EXECUTIVE DIRECTOR OF CNP | 45.00 | 70333 | 0 | 6538 | X | |
| WAYNE COLLINS | ||||||
| VICE PRESIDENT MARKETING | 45.00 | 56982 | 0 | 31258 | X | |
| BRENT TAYLOR | ||||||
| DIRECTOR OF PLANNED GIVING | 45.00 | 98223 | 0 | 9167 | X | |
| EILEEN ROBERTSON-REHBERG | ||||||
| DIRECTOR OF BUILDING STABL | 45.00 | 53751 | 0 | 13225 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 760298 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 209264 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 873615 | GovernmentGrants |
| All Other Contributions | 7824392 | AllOtherContributions |
| Noncash Contributions | 67005 | NoncashContributions |
| Total Contributions | 8698007 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CFC ADMIN FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 158389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158389 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 158389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247015 | TotalRevenueColumn |
| Exclusion | $247,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8259164 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7496695 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 762469 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 762469 | TotalRevenueColumn |
| Exclusion | $762,469 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118875 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 59093 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59782 | TotalRevenueColumn |
| Exclusion | $59,782 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 175809 | $175,809 |
| INCREASE IN CSV | 900099 | 40999 | $40,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 216808 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10142470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158389 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,286,074 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5360746 | Total |
| Program Services | 5360746 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64648 | Total |
| Program Services | 64648 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035005 | Total |
| Program Services | 377384 | ProgramServices |
| Management And General | 166511 | ManagementAndGeneral |
| Fundraising | 491110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981207 | Total |
| Program Services | 582184 | ProgramServices |
| Management And General | 243670 | ManagementAndGeneral |
| Fundraising | 155353 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315363 | Total |
| Program Services | 175473 | ProgramServices |
| Management And General | 81469 | ManagementAndGeneral |
| Fundraising | 58421 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126233 | Total |
| Program Services | 66005 | ProgramServices |
| Management And General | 24748 | ManagementAndGeneral |
| Fundraising | 35480 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29251 | Total |
| Program Services | 2340 | ProgramServices |
| Management And General | 13163 | ManagementAndGeneral |
| Fundraising | 13748 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743549 | Total |
| Program Services | 660916 | ProgramServices |
| Management And General | 32422 | ManagementAndGeneral |
| Fundraising | 50211 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687093 | Total |
| Program Services | 541332 | ProgramServices |
| Management And General | 59893 | ManagementAndGeneral |
| Fundraising | 85868 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103180 | Total |
| Program Services | 26690 | ProgramServices |
| Management And General | 30146 | ManagementAndGeneral |
| Fundraising | 46344 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40052 | Total |
| Program Services | 7661 | ProgramServices |
| Management And General | 15844 | ManagementAndGeneral |
| Fundraising | 16547 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106227 | Total |
| Program Services | 52988 | ProgramServices |
| Management And General | 26041 | ManagementAndGeneral |
| Fundraising | 27198 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100789 | Total |
| Management And General | 100789 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125451 | Total |
| Program Services | 10036 | ProgramServices |
| Management And General | 56453 | ManagementAndGeneral |
| Fundraising | 58962 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17826 | Total |
| Program Services | 1426 | ProgramServices |
| Management And General | 8022 | ManagementAndGeneral |
| Fundraising | 8378 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FIT KIDS FITNESS PROGRA | 334978 | 334978 | ||
| MISCELLANEOUS | 113494 | 10002 | 50621 | 52871 |
| MEMBERSHIP DUES AND SUB | 27962 | 6749 | 10376 | 10837 |
| POST RETIREMENT BENEFIT | 19980 | 1598 | 8991 | 9391 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10334034 | Total |
| Program Services | 8283236 | ProgramServices |
| Management And General | 929609 | ManagementAndGeneral |
| Fundraising | 1121189 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990858 | BOY |
| EOY | 2029022 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6679398 | BOY |
| EOY | 7060190 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104710 | BOY |
| EOY | 491535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954 | BOY |
| EOY | 38135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3735267 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 803556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3043902 | BOY |
| EOY | 2931711 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12246890 | BOY |
| EOY | 10438637 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8969295 | BOY |
| EOY | 8704449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33037007 | BOY |
| EOY | 31693679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704562 | BOY |
| EOY | 727903 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7168323 | BOY |
| EOY | 6983169 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66112 | BOY |
| EOY | 116933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7938997 | BOY |
| EOY | 7828005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15401370 | BOY |
| EOY | 14164126 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8081036 | BOY |
| EOY | 8084765 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615604 | BOY |
| EOY | 1616783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25098010 | BOY |
| EOY | 23865674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33037007 | BOY |
| EOY | 31693679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -191564 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1040772 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7933842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7674438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6818042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7854610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8757789 | CurrentTaxYear |
| Total | 39038721 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7933842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7674438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6818042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7854610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8757789 | CurrentTaxYear |
| Total | 39038721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 801066 | AmountsSubstContributorsTotal |
| Public Support Total170 | 38237655 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2007838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247015 | CurrentTaxYear |
| Total | 3119739 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216808 | CurrentTaxYear |
| Total | 1663230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43821690 | TotalSupport |
| Gross Receipts From Admissions Etc | 787937 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19979720 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22098 | InvestmentEarningsOrLosses |
| Other Expenditures | 1250000 | OtherExpenditures |
| End Of Year Balance | 18707622 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19675455 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1554265 | InvestmentEarningsOrLosses |
| Other Expenditures | 1250000 | OtherExpenditures |
| End Of Year Balance | 19979720 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17915670 | BeginningOfYearBalance |
| Contributions | 324825 | Contributions |
| Investment Earnings Or Losses | 2784960 | InvestmentEarningsOrLosses |
| Other Expenditures | 1350000 | OtherExpenditures |
| End Of Year Balance | 19675455 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25710525 | BeginningOfYearBalance |
| Contributions | 22827 | Contributions |
| Investment Earnings Or Losses | -6394824 | InvestmentEarningsOrLosses |
| Other Expenditures | 1422858 | OtherExpenditures |
| End Of Year Balance | 17915670 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227782 | OtherCostOrOtherBasis |
| Book Value | 227782 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2799347 | OtherCostOrOtherBasis |
| Depreciation | 215783 | Depreciation |
| Book Value | 2583564 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 708138 | OtherCostOrOtherBasis |
| Depreciation | 587773 | Depreciation |
| Book Value | 120365 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2931711 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CSV-LIFE INSURANCE POLICIES | 435464 | F |
| INVESTMENTS IN LIMITED PARTNERSHIPS | 8268985 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8704449 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR SERVICES | $25,808 |
| RESERVE FOR CONTINGENCIES | $91,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 116933 | TotalOfAmounts |
| Total Revenue | 10142470 | TotalRevenue |
| Total Expenses | 10334034 | TotalExpenses |
| Excess Or Deficit For Year | -191564 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1040772 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1040772 | TotalAdjustments |
| Excess Or Deficit Per FS | -1232336 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9101698 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1040772 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1040772 | RevenueNotRptdF990 |
| Revenue Subtotal | 10142470 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10142470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10334034 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10334034 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10334034 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740-10-25. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 118875 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 118875 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 59093 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 118875 | GrossReceiptsTotal |
| Gross Revenue Total Events | 118875 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59093 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59093 | DirectExpenseSummaryEvents |
| Net Income Summary | 59782 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AIM CENTER | |||||||
| 1903 MCCALLIE AVENUE | CHATTANOOGA | TN | 37404 | 581718368 | 501(C)(3) | 101147 | TO DEVELOP SELF SUFFICIENCY SKILLS |
| ALEXIAN BROS SENIOR NEIGHBORS | |||||||
| 1000 NEWBY STREET | CHATTANOOGA | TN | 37402 | 620646376 | 501(C)(3) | 100000 | TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE |
| AMERICAN RED CROSS HAMILTON CO | |||||||
| 801 MCCALLIE AVENUE | CHATTANOOGA | TN | 37403 | 620479536 | 501(C)(3) | 172907 | TO PROVIDE ASSISTANCE WITH BASIC NEEDS IN TIMES OF DISASTER OR EMERGENCY TO PROVIDE ASSISTANCE WITH BASIC NEEDS IN TIMES OF DISASTER OR EMERGENCY |
| BIG BROTHERSBIG SISTERS CHATTANOOGA | |||||||
| 2015 BAILEY AVENUE | CHATTANOOGA | TN | 37404 | 620586090 | 501(C)(3) | 165256 | PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER |
| BOY SCOUTS CHEROKEE | |||||||
| 6031 LEE HIGHWAY | CHATTANOOGA | TN | 37421 | 620475671 | 501(C)(3) | 322900 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| BOYS & GIRLS CLUB OF CHATTANOOGA | |||||||
| 610 LINDSEY STREET | CHATTANOOGA | TN | 37403 | 620557179 | 501(C)(3) | 375240 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| CHILDREN'S ACADEMY (EAST 5TH STREET) | |||||||
| EAST FITH STREET | CHATTANOOGA | TN | 37403 | 620562853 | 501(C)(3) | 91930 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| CHILDREN'S HOMECHAMBLISS SHELTER | |||||||
| 315 GILLEPSIE ROAD | CHATTANOOGA | TN | 37411 | 620505514 | 501(C)(3) | 203025 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| COMMUNITIES IN SCHOOOLS | |||||||
| 2 BARNHARDT CIRCLE | FT OGLETHORPE | GA | 30742 | 582437803 | 501(C)(3) | 30000 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| COUNCIL FOR DRUG & ALCOHOL ABUSE (CADAS) | |||||||
| 105 DEVEL LANE | CHATTANOOGA | TN | 37405 | 620716063 | 501(C)(3) | 29000 | TO REMEDIATE SUBSTANCE ABUSE ISSUES |
| EPILEPSY FOUNDATION | |||||||
| ONE SISKIN PLAZA | CHATTANOOGA | TN | 37403 | 581309190 | 501(C)(3) | 48280 | TO HELP PERSONS WITH EPILEPSY REMAIN SELF SUFFICIENT |
| FAMILY CRISIS CENTER | |||||||
| PO BOX 252 | LAFAYETTE | GA | 30728 | 582089789 | 501(C)(3) | 15000 | TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE |
| FORTWOOD CENTER | |||||||
| 1028 EAST THIRD STREET | CHATTANOOGA | TN | 37403 | 620565399 | 501(C)(3) | 64626 | TO HELP REMEDIATE SHORT-TERM MENTAL HEALTH ISSUES |
| FOUR POINTS | |||||||
| 308 S CHEROKEE STREET | LAFAYETTE | GA | 30728 | 311465829 | 501(C)(3) | 14800 | TO ASSIST WITH COURT SUPERVISED VISITATION |
| GIRLS INC | |||||||
| 709 S GREENWOOD AVENUE | CHATTANOOGA | TN | 37404 | 620647145 | 501(C)(3) | 271659 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| GOODWILL INDUSTRIES CHATTANOOGA | |||||||
| 3500 DODDS AVENUE | CHATTANOOGA | TN | 37407 | 620544853 | 501(C)(3) | 112256 | TO DEVELOP SELF SUFFICIENCY SKILLS |
| JEWISH COMM FED CHATTANOOGA | |||||||
| PO BOX 8947 | CHATTANOOGA | TN | 37414 | 620475677 | 501(C)(3) | 17500 | TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE |
| KIDS ON THE BLOCK CHATTANOOGA | |||||||
| PO BOX 4767 | CHATTANOOGA | TN | 37403 | 581460361 | 501(C)(3) | 50000 | TO EDUCATE GRAMMAR SCHOOL CHILDREN ON LIFE CHALLENGING ISSUES |
| LAFAYETTE EMPTY STOCKING | |||||||
| PO BOX 567 | LAFAYETTE | GA | 30728 | 581893551 | 501(C)(3) | 15000 | TO PROVIDE FAMILIES FOOD DURING THE HOLIDAYS |
| LITTLE MISS MAG | |||||||
| 214 WALNUT STREET | CHATTANOOGA | TN | 37403 | 620483209 | 501(C)(3) | 61320 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| MAURICE KIRBY DAYCARE | |||||||
| PO BOX 11445 | CHATTANOOGA | TN | 37401 | 620569477 | 501(C)(3) | 73658 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| GIRL SCOUTS-SE APPALACHIANS REGION | |||||||
| 1936 DAYTON BOULEVARD PO BOX 15969 | CHATTANOOGA | TN | 37415 | 620518287 | 501(C)(3) | 119828 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| NORTHSIDE NEIGHBORS HOUSE | |||||||
| PO BOX 4086 211 MINOR STREET | CHATTANOOGA | TN | 37405 | 620481801 | 501(C)(3) | 88673 | TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT |
| ORANGE GROVE CENTER | |||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 620549365 | 501(C)(3) | 376375 | TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE |
| PARTNERSHIP FOR FC & A | |||||||
| 1800 MCCALLIE AVENUE | CHATTANOOGA | TN | 37404 | 620911679 | 501(C)(3) | 873488 | TO HELP FAMILIES MAINTAIN SELF SUFFICIENCY AND OLDER ADULTS MAINTAIN INDEPENDENCE |
| PRIMARY HEALTH CARE CENTER | |||||||
| 13570 NORTH MAIN STREET | TRENTON | GA | 30752 | 581410404 | 501(C)(3) | 50000 | TO PROVIDE DENTAL ASSISTANCE FOR FAMILIES |
| PRO RE BONA NURSERY | |||||||
| PO BOX 366 | CHATTANOOGA | TN | 37401 | 620586086 | 501(C)(3) | 81463 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| READ CHATTANOOGA | |||||||
| 5704 MARLIN ROAD STE 2600 | CHATTANOOGA | TN | 37411 | 620693913 | 501(C)(3) | 78024 | TO PROVIDE LITERACY TRAINING TO ADULTS |
| ROOM IN THE INN CHATTANOOGA | |||||||
| 230 N HIGHLAND PARK AVENUE | CHATTANOOGA | TN | 37404 | 621402358 | 501(C)(3) | 1000 | TO HELP HOMELESS WOMEN AND CHILDREN FIND HOUSING AND SERVICES |
| SIGNAL CENTERS | |||||||
| 109 N GERMANTOWN ROAD | CHATTANOOGA | TN | 37411 | 620587285 | 501(C)(3) | 272041 | TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE |
| SPECIAL TRANS SERV | |||||||
| 1617 WILCOX BLVD STE B | CHATTANOOGA | TN | 37406 | 621305384 | 501(C)(3) | 146521 | TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND PERSONS WITH DISABILITIES |
| SPEECH & HEARING CENTER | |||||||
| 600 N HOLTZCLAW AVENUE STE 200 | CHATTANOOGA | TN | 37404 | 620526644 | 501(C)(3) | 241758 | TO PROVIDE AUDIOLOGY AND SPEECH PATHOLOGY SERVICES TO CHILDREN AND FAMILIES |
| TEAM EVALUATION CENTER | |||||||
| 600 N HOLTZCLAW AVENUE STE 100 | CHATTANOOGA | TN | 37404 | 620715965 | 501(C)(3) | 7757 | TO PROVIDE DIAGNOSTIC AND EVALUATION SERVICES AND SUPPORT SERVICES TO OLDER ADULTS |
| THE SALVATION ARMY | |||||||
| PO BOX 3359 800 MCCALLIE AVENUE | CHATTANOOGA | TN | 37404 | 610452065 | 501(C)(3) | 174457 | TO HELP YOUTH AND FAMILIES TO BECOME MORE SELF SUFFICIENT |
| TRI-STATE FOOD PANTRY-DADE COUNTY | |||||||
| 2026 HIGHWAY 136 | TRENTON | GA | 30752 | 203427202 | 501(C)(3) | 15000 | TO PROVIDE FOOD TO PERSONS IN NEED |
| VOL COMMUNITY SCHOOL | |||||||
| PO BOX 6277 506 SPEARS AVENUE | CHATTANOOGA | TN | 37405 | 620846251 | 501(C)(3) | 76654 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN |
| WALKER CO 4-H | |||||||
| PO BOX 827 | LAFAYETTE | GA | 30728 | 580832988 | 501(C)(3) | 10000 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| WALTER BOEHM BIRTH DEFECTS CENTER | |||||||
| 975 E THIRD STREET | CHATTANOOGA | TN | 37403 | 510175126 | 501(C)(3) | 35899 | TO HELP PROVIDE MEDICAL SERVICES TO CHILDREN WITH CNS DISORDERS |
| YMCA | |||||||
| 301 WEST SIXTH STREET | CHATTANOOGA | TN | 37402 | 620475699 | 501(C)(3) | 319389 | TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES |
| VARIOUS | |||||||
| 501(C)(3) | 56915 | TO PROVIDE VARIOUS OTHER COMMUNITY SERVICES | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 42 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BOOKS DISTRIBUTED TO INDIVIDUAL FAMILIES | TypeOfGrant |
| Number Of Recipients | 17930 | NumberOfRecipients |
| Amount Of Cash Grant | 64648 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | BOOKS FOR READING | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | THE BOARD OF DIRECTORS INITIALLY APPROVES THE MONEYS BEING GIVEN TO THE VARIOUS ORGANIZATIONS. THE VICE PRESIDENTS IN CHARGE OF EACH AREA OF THE GRANT FUNDS OVERSEE, REVIEW AND PROPERLY DOCUMENT THE FUNDS THAT ARE BEING DISBURSED, PER CONDITIONS OF THE CONTRACT. ONCE THE VICE PRESIDENTS HAVE TAKEN THE NECESSARY STEPS, THE CHIEF OPERATING OFFICER REVIEWS AND APPROVES THE DISBURSEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVA DILLARD | NamePerson |
| Base Compensation Filing Org | 141726 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30388 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172114 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67005 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | AS WE RECEIVE SECURITY DONATIONS, WE REQUST UBS TO BE THE SELLING BROKER, WE THEN IMMEDIATELY SELL THEM AT FAIR MARKET VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST BETWEEN THE FOLLOWING BOARD MEMBERS: BUSINESS/FAMILY JOE DECOSIMO NICK DECOSIMO BUSINESS STEPHANIE CROWE CRAIG HOLLEY GRADY WILLIAMS PATSY HAZLEWOOD FAMILY/BUSINESS L. HARDWICK CALDWELL, JR. L.H. CALDWELL, III BUSINESS/FAMILY JAMES KENNEDY, JR JAMES KENNEDY, III BUSINESS/FAMILY MICHAEL LEBOVITZ ALAN LEBOVITZ BUSINESS MARY TANNER DR. ROGER BROWN DR. RICHARD BROWN FAMILY JOHN P. GUERRY ZAN GUERRY BUSINESS ZAN GUERRY BOB BOSWORTH | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGREEMENT IS SIGNED ANNUALLY BY THE STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE ANNUALLY REVIEWS PERFORMANCE OF THE TOP MANAGEMENT, AND BASES THEIR SALARIES ON SURVEYS OF ENTITIES OF SIMILAR SIZE. THE PRESIDENT AND COO ANNUALLY REVIEWS THE PERFORMANCE OF KEY EMPLOYEES AND BASES THEIR SALARIES ON SURVEYS OF ENTITIES OF SIMILAR SIZE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS AND POLICIES ARE KEPT IN-HOUSE AND GIVEN TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,040,772. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE PERFORMS THE DUTIES OF THE AUDIT COMMITTEE. THESE DUTIES INCLUDE (A) SELECTING AND APPROVING THE AUDIT FIRM; (B) MEETING WITH THE AUDITORS PRIOR TO THE AUDIT TO DISCUSS THE TIMING AND CONDUCT OF THE AUDIT; (C) MEETING WITH THE AUDITORS AT THE CONCLUSION OF THE FIELD WORK TO DISCUSS THE AUDIT FINDINGS; AND (D) REPORTING THOSE FINDINGS TO THE FULL BOARD OF DIRECTORS. |
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