2012-11-14T11:19:33-06:00 2011-12-31 562353893 AGRESTA STORMS & O'LEARY PC 1459 E BRUNSWICK AVE INDIANAPOLIS IN 46227 990 2011-01-01 356048441 COMMUNITY ACTION OF GREATER INDIANAPOLIS INC COMM 3173961800 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 EDGAR N TIPTON JR 3173961800 2012-11-13 1 DANIEL G O'LEARY CPA P00109137 3177809850 2012-11-13 2011 2016-02-24 21:20:13Z EDGAR N TIPTON JR 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 22072659 0 X WWW.CAGI-IN.ORG X 1965 IN TO SEEK, IN CONCERT WITH OUR PARTNERS AND CLIENTS, TO EMPOWER AND PROVIDE THOSE WE SERVE WITH SERVICES WHICH PROMOTE SELF-SUFFICIENCY AND SELF-RELIANCE. 15 15 163 204 0 0 28450498 20337275 252122 151425 36052 303945 831700 1204088 29570372 21996733 22490674 16392656 0 0 3491338 2960517 0 0 0 3145047 2147028 29127059 21500201 443313 496532 6010933 5978136 3263090 2733932 2747843 3244204 TO SEEK, IN CONCERT WITH OUR PARTNERS AND CLIENTS, TO EMPOWER AND PROVIDE THOSE WE SERVE WITH SERVICES WHICH PROMOTE SELF-SUFFICIENCY AND SELF-RELIANCE. 0 0 13980735 PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS 2989710 HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES 777965 151425 PROVIDE CHILDREN AFTER-SCHOOL ACTIVITIES AT BOONE COUNTY ACADEMY (UNTIL CLOSED ON MAY, 2011) AND FOSTER GRANDPARENT PROGRAM 569955 1453162 569955 1453162 18318365 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 144 0 1 163 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X X COMMUNITY ACTION FISCAL DEPARTMENT 3173961773 3266 N MERIDIAN STREET INDIANAPOLIS IN 46208 ROSALYNN WEST 2.00 X X 0 0 0 JILL EDER 2.00 X X 0 0 0 ANYA SMITH-SEYMOUR 2.00 X X 0 0 0 SARA BLACKBURN-KIMBROUGH 2.00 X 0 0 0 STUART LOWRY 2.00 X 0 0 0 JUDY WHITE 2.00 X 0 0 0 JACK BRUMMETT 2.00 X 0 0 0 BARBARA COLEMAN 2.00 X 0 0 0 JUDITH ANN ESSEX 2.00 X 0 0 0 JOHN GAIDOO 2.00 X 0 0 0 JULIE GRIFFITH 2.00 X X 0 0 0 JUDY ELLIS 2.00 X 0 0 0 RUFUS MYERS 2.00 X 0 0 0 CARL HOLIFIELD 2.00 X 0 0 0 EDGAR TIPTON JR 37.50 X 98176 0 7288 98176 0 7288 0 0 0 0 P & E PAINTING LLC 5649 E 62ND PLACE INDIANAPOLIS IN 46220 CONSTRUCTION 659175 SHAHEEN CONTRACTORS 15158 RADIANCE DR NOBLEVILLE IN 46060 CONSTRUCTION 234800 COMFORT PRO HEATING AND COOLING 2121 ELDENBERRY WAY INDIANAPOLIS IN 46229 CONSTRUCTION 164069 W & M INSULATION 2603 E 30TH ST INDIANAPOLIS IN 46218 CONSTRUCTION 150714 SOONER CONSTRUCTION 2948 N 1000 E WHITESTOWN IN 46075 CONSTRUCTION 113933 5 20297052 40223 20337275 DAY CARE CENTER 624410 151425 151425 151425 54871 54871 176998 0 176998 176998 176998 325000 75926 249074 249074 249074 OTHER 900099 527021 527021 DEVELOPMENT FEE REVENU 900099 357363 357363 SECTION 8 ADMIN REV 531120 142706 142706 1027090 21996733 1604587 0 54871 16392656 16392656 2296334 830531 1465803 436802 172315 264487 227381 82521 144860 36665 36665 60482 60482 186809 73488 113321 1266 1266 27313 4918 22395 400088 119812 280276 108394 57270 51124 82131 9132 72999 67864 43559 24305 141723 66880 74843 SUPPLIES 389817 117039 272778 TEMPORARY HELP 193418 182854 10564 MAINTENANCE 174295 52806 121489 EQUIPMENT LEASE 80817 15437 65380 195946 97147 98799 21500201 18318365 3181836 0 599396 973281 1368008 981224 5526 1092 1951246 436965 1638036 1514281 2399967 2508258 6010933 5978136 484547 658678 1738367 1650935 1040176 424319 3263090 2733932 X 2728157 3209108 19686 35096 2747843 3244204 6010933 5978136 X 496532 -171 X X 0 1 1 X 1 1 X 17855035 22292734 26317338 28114669 20337275 114917051 17855035 22292734 26317338 28114669 20337275 114917051 114917051 36427 36115 38405 36052 231869 378868 1028114 970129 789217 873858 1007090 4668408 119964327 304965 0.95790 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8500 8500 140398 1785654 423421 1502631 16694 13544 3150 1514281 NOTES RECEIVABLE, RELATED PARTY 2373258 INVESTMENT IN RELATED ENTITIES 135000 2508258 OTHER LIABILITIES 233099 DEFERRED REVENUE 191220 424319 21996733 21500201 496532 -171 -171 496361 22014233 17500 17500 21996733 0 21996733 21517701 17500 17500 21500201 0 21500201 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FORMERLY, FASB INTERPRETATION NO. 48). THIS STATEMENT CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS STATEMENT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE STATEMENT OF ACTIVITIES, WHICH TOTALED $0 FOR THE YEAR ENDED DECEMBER 31,2011. THE CUMULATIVE EFFECT OF ADOPTING ASC 740 DID NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, THERE IS NO EFFECT RECORDED IN THESES CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 1 ENERGY AND WEATHERIZATION 64955 13238859 CHILDREN AND YOUTH 515 3770 HOUSING AND WELFARE 670 2972571 OTHER 1650 177456 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANTS ARE MONITORED BY THE MONTHLY PREPARATION OF FINANCIAL STATEMENTS. THE USE OF A QUALITY CONTROL DEPARTMENT THAT REVIEWS THE GRANT FILES, AND THROUGH THE REVIEW OF AN INTERNAL AUDITOR. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PROVIDES A DRAFT FORM 990 TO ALL MEMBERS TO BE REVIEWED FOR ACCURACY. ONCE THE BOARD APPROVES THE DRAFT FORM 990, IT IS FINALIZED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST ANNUALLY SIGN A STATEMENT DISCLOSING ALL CONFLICTS OF INTEREST. ANY DISCLOSED CONFLICTS OF INTEREST ARE RESOLVED BEFORE THE BOARD MEMBER CAN CONTINUE TO SERVE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION USES COMPARABILITY DATA AND THE DELIBERATION IS COMTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS MAY BE DOWNLOADED DIRECTLY FROM THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENT -171. TOTAL TO FORM 990, PART XI, LINE 5: -171. THE PROCESS HAS NOT CHANGED. CAAP HOUSING INC 3266 N MERIDAN STREET INDIANAPOLIS IN 46208 311209468 HOUSING FOR THE AGED IN 509(A)(2) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0