CAMBRIDGE YOUNG WOMENS CHRISTIAN ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE YOUNG WOMENS CHRISTIAN ASSOCIATION (EIN 04-2103968)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-10
- IRS object ID
- 201242849349300859
- 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 | 2012-10-10T12:37:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042734675 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | 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 | 042103968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE YOUNG WOMEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMB | NameControl |
| Phone | 6174916050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 TEMPLE STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVA MARTIN BLYTHE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174916050 | Phone |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BRUCE | Name |
| PTIN | P01450331 | PTIN |
| Phone | 6172629898 | Phone |
| Date Prepared | 2012-10-02 | DatePrepared |
| 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 MARTIN BLYTHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 TEMPLE STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1654800 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YWCACAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES SUPPORT SERVICES TO THE COMMUNITIES IN CAMBRIDGE AND MARSHFIELD. AFFORDABLE HOUSING FOR WOMEN AND FAMILIES, COMMUNITY MEETING SPACE AND RECREATION PROGRAMS FOR THE YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 102998 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1495950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1493360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27124 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8246 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1634318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1634445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1008554 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 929023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 920706 | OtherExpensePriorYear |
| Other Expenses Current Year | 861799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1929260 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1790822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -294942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -156377 | RevenuesLessExpensesCY |
| Total Assets BOY | 2679117 | TotalAssetsBOY |
| Total Assets EOY | 4178908 | TotalAssetsEOY |
| Total Liabilities BOY | 2404549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4061945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 274568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE THE NEEDS OF WOMEN AND CHILDREN OF CAMBRIDGE AND SURROUNDING COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 882648 | Expense |
| Revenue | 858506 | Revenue |
| Description | RESIDENCE- PROVIDES LOW COST HOUSING, EMERGENCY SHELTERS AND OTHER RESIDENCE PROGRAMS FOR WOMEN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 314818 | Expense |
| Revenue | 386341 | Revenue |
| Description | FAMILY SHELTER - PROVIDES SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178054 | Expense |
| Revenue | 158797 | Revenue |
| Description | MARSHFIELD- PROVIDES SERVICES AND RESOURCES TO RESIDENTS IN THE MARSHFIELD AREA | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93648 | Expense |
| Revenue | 152823 | Revenue |
| Description | COMMUNITY PROGRAMS- PROVIDES SERVICES AND RESOURCES TO RESIDENTS IN THE CAMBRIDGE AREA | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 93648 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 152823 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1469168 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVA MARTIN BLYTHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174916050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 TEMPLE STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JILL KIMMEL | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| NANCY LAWRENCE | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| YVONNE D'SOUZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RENAE GRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN MONTEIRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSHI RADIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SYLVIA WHITING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE ARIDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNDA CAINES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREN CLECKLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE KAISER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PRISCILLA MCGILVRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH MILKOVITS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAWN NORRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN ISMAIL | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOANNA MORRIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EVA MARIN BLYTHE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 83634 | 0 | 10746 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83634 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10746 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS SQUARE ARCHITECTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240A ELM STREET | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECTURE | DescriptionOfServices |
| Compensation | 370379 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 6640 | MembershipDues |
| Fundraising Events | 30612 | FundraisingEvents |
| All Other Contributions | 34413 | AllOtherContributions |
| Total Contributions | 71665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICE REVEN | 531390 | 1114526 | 1114526 |
| TENANT RENTAL INCOME | 531390 | 149789 | 149789 |
| PROGRAM SERVICE FEE | 624110 | 141050 | 141050 |
| COMMUNITY RENTALS | 531390 | 87995 | 87995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1493360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6313 | TotalRevenueColumn |
| Exclusion | $6,313 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20355 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30612 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20355 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPER OVERHEAD | 900099 | 49050 | 49050 |
| MISCELLANEOUS | 900099 | 14057 | 14057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63107 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1634445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1556467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,313 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94380 | Total |
| Program Services | 33181 | ProgramServices |
| Management And General | 33181 | ManagementAndGeneral |
| Fundraising | 28018 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674063 | Total |
| Program Services | 591804 | ProgramServices |
| Management And General | 74027 | ManagementAndGeneral |
| Fundraising | 8232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77872 | Total |
| Program Services | 53875 | ProgramServices |
| Management And General | 23997 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82708 | Total |
| Program Services | 67807 | ProgramServices |
| Management And General | 11565 | ManagementAndGeneral |
| Fundraising | 3336 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34528 | Total |
| Program Services | 34528 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5116 | Total |
| Program Services | 5116 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Management And General | 28000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36649 | Total |
| Program Services | 8160 | ProgramServices |
| Management And General | 28489 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10937 | Total |
| Program Services | 8607 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7301 | Total |
| Program Services | 7301 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3555 | Total |
| Program Services | 621 | ProgramServices |
| Management And General | 2934 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788 | Total |
| Program Services | 741 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101502 | Total |
| Program Services | 76144 | ProgramServices |
| Management And General | 25358 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195280 | Total |
| Program Services | 176730 | ProgramServices |
| Management And General | 18550 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48106 | Total |
| Program Services | 44851 | ProgramServices |
| Management And General | 3255 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 167083 | 162087 | 4996 |
| UTILITIES | 128276 | 125104 | 3172 |
| ALL OTHER EXPENSES | 77953 | 58941 | 19012 |
| TELEPHONE AND INTERNET | 16725 | 13570 | 3155 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790822 | Total |
| Program Services | 1469168 | ProgramServices |
| Management And General | 282068 | ManagementAndGeneral |
| Fundraising | 39586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12050 | BOY |
| EOY | 2966 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79525 | BOY |
| EOY | 1018928 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58532 | BOY |
| EOY | 46684 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14571 | BOY |
| EOY | 7304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6282364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4888321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579425 | BOY |
| EOY | 1394043 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386060 | BOY |
| EOY | 515784 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548954 | BOY |
| EOY | 1193199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679117 | BOY |
| EOY | 4178908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251712 | BOY |
| EOY | 186298 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5368 | BOY |
| EOY | 7472 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339777 | BOY |
| EOY | 1061520 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807692 | BOY |
| EOY | 2806655 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2404549 | BOY |
| EOY | 4061945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -700819 | BOY |
| EOY | -825641 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549515 | BOY |
| EOY | 516342 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425872 | BOY |
| EOY | 426262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274568 | BOY |
| EOY | 116963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679117 | BOY |
| EOY | 4178908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -156377 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1228 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71665 | CurrentTaxYear |
| Total | 445084 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1019590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1402966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1463995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1495950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1493360 | CurrentTaxYear |
| Total | 6875861 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1117676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1479908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1545269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1613067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1565025 | CurrentTaxYear |
| Total | 7320945 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 161340 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 161340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7159605 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6313 | CurrentTaxYear |
| Total | 48777 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6313 | CurrentTaxYear |
| Total | 48777 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -26150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63107 | CurrentTaxYear |
| Total | 196955 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1210640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1468244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1592831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1660517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1634445 | CurrentTaxYear |
| Total | 7566677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME GAIN ON SALE OF INVESTMENT DEVELOPER OVERHEAD | GeneralExplanation |
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 | 357758 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 3873 | InvestmentEarningsOrLosses |
| Administrative Expenses | 100 | AdministrativeExpenses |
| End Of Year Balance | 461531 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 294323 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 38535 | InvestmentEarningsOrLosses |
| Administrative Expenses | 100 | AdministrativeExpenses |
| End Of Year Balance | 357758 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282227 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 37181 | InvestmentEarningsOrLosses |
| Other Expenditures | 25010 | OtherExpenditures |
| Administrative Expenses | 75 | AdministrativeExpenses |
| End Of Year Balance | 294323 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 410413 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -28176 | InvestmentEarningsOrLosses |
| Other Expenditures | 100010 | OtherExpenditures |
| End Of Year Balance | 282227 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6210667 | OtherCostOrOtherBasis |
| Depreciation | 4818767 | Depreciation |
| Book Value | 1391900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71697 | OtherCostOrOtherBasis |
| Depreciation | 69554 | Depreciation |
| Book Value | 2143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1394043 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REPLACEMENT RESERVES AND ESCROWS | 125915 |
| SECURITY DEPOSITS | 9122 |
| PREDEVELOPMENT | 1056704 |
| DEFERRED LEASEING COSTS | 1458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1193199 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $11,979 |
| SECURITY DEPOSITS | $10,726 |
| CAPITAL LEASE OBLIGATION | $2,061 |
| DEVELOPMENT DEPOSIT | $2,760,000 |
| ACCRUED INTEREST | $21,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2806655 | TotalOfAmounts |
| Total Revenue | 1634445 | TotalRevenue |
| Total Expenses | 1790822 | TotalExpenses |
| Excess Or Deficit For Year | -156377 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1228 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1228 | TotalAdjustments |
| Excess Or Deficit Per FS | -157605 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1670194 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1228 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16622 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20355 | OtherRevenues |
| Revenue Not Rptd F990 | 35749 | RevenueNotRptdF990 |
| Revenue Subtotal | 1634445 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1634445 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1827799 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16622 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 20355 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36977 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1790822 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1790822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE INVESTMENT INCOME TO SUPPORT OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ASSOCIATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2011 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ASSOCIATION'S 2008 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST FUNDRAISING EVENT INCOME PART VIII 20,355. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST FUNDRAISING EVENT INCOME PART VIII 20,355. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 50967 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30612 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20355 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20355 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 50967 | GrossReceiptsTotal |
| Charitable Contributions Total | 30612 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20355 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20355 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20355 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JILL KIMMEL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD PRESIDENT | Relationship |
| Description Of Transaction | THE BOARD PRESIDENT IS THE DIRECTOR OF FINANCE AT THE WOMEN'S INSTITUTE OF HOUSING & ECONOMIC DEVELOPMENT (WIHED). THE WIHED IS THE DEVELOPMENT CONSULTANT FOR THE ASSOCIATION'S TANNER RESIDENCE PROJECT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 1C | THE BACK-UP WITHHOLDING RULES FOR REPORTABLE PAYAMENTS TO VENDORS AND REPORTABLE GAMING ARE NOT APPLICABLE FOR THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 3 | SC MANAGMENT CORPORATION MANAGED THE AFFORDABLE HOUSING PROGRAMS AND PROPERTY. ACCOUNTING MANGEMENT SOLUTIONS MANAGED THE ACCOUNTING AND FINANCE DEPARTMENT. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED THEIR BY-LAWS DURING 2011. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY RECEIVES THE 990 ELECTRONICALLY FROM THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD. PER THE BY-LAWS, MEMBERS ARE EXPECTED TO DECLARE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS, AND REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND THE VOTE. THE MINUTES WILL REFLECT THAT ACTION. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED UPON SIMILIAR ORGANIZATIONS AND THE BOARD WILL APPROVE THE SALARY. NO OTHER KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,228. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ASSOCIATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. | REVIEW OF AUDITED FINANCIAL STATEMENTS |
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