EASTER SEALS MIDWEST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS MIDWEST (EIN 43-0979927)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201103069349300130
- Schema version
- 2010v3.4
- 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 | 2011-11-02T10:50:38-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER PROST PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 FORSYTH BLVD SUITE 1200 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430979927 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOUCHPOINT AUTISM SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOUC | NameControl |
| Phone | 3144326200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 OLIVETTE EXECUTIVE PARKWAY | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631323252 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD EKSTRAND | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3144326200 | Phone |
| Date Signed | 2011-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANETTE BAX-KURTZ | Name |
| Phone | 3148622070 | Phone |
| Date Prepared | 2011-10-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD EKSTRAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 OLIVETTE EXECUTIVE PARKWAY | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631323252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14737162 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOUCHPOINTAUTISM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM AND THEIR FAMILIES, WHEREVER THEY MAY LIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 666 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1078582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1052988 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13424142 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13471043 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102282 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14617362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14591508 | 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 | 11550031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11078534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 371796 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3478970 | OtherExpensePriorYear |
| Other Expenses Current Year | 3391996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15029001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14470530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -411639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 120978 | RevenuesLessExpensesCY |
| Total Assets BOY | 4125039 | TotalAssetsBOY |
| Total Assets EOY | 3926989 | TotalAssetsEOY |
| Total Liabilities BOY | 3862997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3543969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 262042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 383020 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM AND THEIR FAMILIES WHEREVER THEY MAY LIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6270112 | Expense |
| Revenue | 7211791 | Revenue |
| Description | RESIDENTIAL SERVICES PROVIDE HOMES WITH AROUND-THE-CLOCK SUPPORT WHERE ADULTS WITH AUTISM CAN LIVE INDEPENDENT AND PRODUCTIVE LIVES IN THE COMMUNITY. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 75. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2847057 | Expense |
| Revenue | 3232434 | Revenue |
| Description | STATEWIDE SERVICES PROVIDE SERVICES TO FAMILIES IN OUT-STATE MISSOURI AND RURAL AREAS WHICH MIGHT BE UNABLE TO ACCESS FACILITY-BASED SERVICES. THE SERVICES INCLUDE ASSESSMENTS, PARENT TRAINING, FAMILY SUPPORT, COMMUNITY INCLUSION, MUSIC THERAPY, AND RESPITE SERVICES. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 1,783. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1469429 | Expense |
| Revenue | 1653321 | Revenue |
| Description | ADULT DAY SERVICES OFFERS THREE PROGRAMS THAT HELP ADULTS WITH AUTISM FULFILL THEIR POTENTIAL AND ENJOY FULLER DAILY LIVES. THE FIRST PROGRAM, THE SUPPORTED EMPLOYMENT PROGRAM, ASSISTS ADULTS WITH AUTISM IN FINDING AND ENJOYING SUCCESSFUL EMPLOYMENT. THE SECOND PROGRAM, COMMUNITY BASED SERVICES, OFFERS ADULTS WITH AUTISM MANY OPPORTUNITIES TO PARTICIPATE IN COMMUNITY LIFE SUCH AS SHOPPING, DINING OUT, BANKING, AND RECREATIONAL EVENTS. THIS PROGRAM ALSO OFFERS PARTICIPANTS THE OPPORTUNITY TO VOLUNTEER THEIR TIME AND GIVE BACK TO THE COMMUNITY. THE THIRD PROGRAM, EXCELL, IS A SITE-BASED PROGRAM WHICH SERVES THOSE ADULTS WITH AUTISM WHO HAVE SEVERELY CHALLENGING BEHAVIORS. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 92. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 335950 | 424960 | INDIVIDUAL SUPPORT SERVICES PROVIDE A VARIETY OF PROGRAMS THAT RESPOND TO THE UNIQUE NEEDS OF EACH FAMILY OR INDIVIDUAL THAT DEALS WITH AUTISM. THE MAJOR OUTREACHES OF THIS PROGRAM HELP FAMILIES COPE WITH STRESS BY PROVIDING CONTINUITY OF CARE AFTER FAMILIES HAVE RECEIVED TOUCHPOINT TRAINING AND BY OFFERING SCHEDULED AND EMERGENCY IN-HOME SUPPORT FOR FAMILIES WHO ARE OFTEN UNABLE TO FIND PROVIDERS BECAUSE OF THE INTENSITY OF THEIR CHILD'S BEHAVIOR. THIS PROGRAM ALSO INCLUDES SEVERAL TEEN-ORIENTED SOCIAL GROUP PROGRAMS, SUPPORTED IN PART BY THE YOUTH OPPORTUNITIES PROGRAM ("YOP") TAX CREDIT FUNDRAISING PROGRAM. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 165. |
| 452684 | 340804 | TRAINING SERVICES HELP PARENTS UNDERSTAND THEIR CHILD AND HELP CHILDREN EMBRACE THEIR WORLD. BY MERGING CLASSROOM INSTRUCTION WITH GUIDED OBSERVATION, AS WELL AS ONE-ON-ONE SESSIONS FOR PARENTS WITH THEIR CHILD AND WITH THEIR THERAPISTS, THE ORGANIZATION TEACHES PARENTS HOW TO UNDERSTAND THEIR CHILD AND THE NATURE OF HIS OR HER DISABILITY. THE ORGANIZATION ALSO TEACHES INDIVIDUALS WITH AUTISM HOW TO BUILD SOCIAL AND COMMUNICATION SKILLS BY ADDRESSING DAILY BEHAVIORAL CHALLENGES. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 216. |
| 394603 | 223694 | THE CLINICAL SERVICES AREA PROVIDES AUTISM SPECIFIC ASSESSMENT SERVICES AS WELL AS A WIDE RANGE OF BEHAVIORAL THERAPY, MUSIC THERAPY, SPEECH AND LANGUAGE THERAPY AND OCCUPATIONAL THERAPY TO CHILDREN (TYPICALLY AGES 2-18) DIAGNOSED WITH OR SUSPECTED TO HAVE AN AUTISM SPECTRUM DISORDER. THE ORGANIZATION HAS EXPANDED CLINICAL SERVICES TO INCLUDE AN APPLIED BEHAVIORAL ANALYSIS PROGRAM. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 179. |
| 239482 | 384039 | EDUCATIONAL SERVICES PROVIDE SCHOOL-AGE CHILDREN WITH INTENSIVE, INTERVENTION TO ASSIST THEM IN MAINTAINING THEIR GRADE LEVEL IN THEIR STUDIES, ALLOWING THEM TO CONTINUE TO PARTICIPATE IN THE MAINSTREAM EDUCATION PROCESS. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 105. |
| 304973 | EDUCATION AND AWARENESS SERVICES OFFERS THE COMMUNITY AT LARGE EDUCATION AND INSIGHT INTO THE MOST RECENT DEVELOPMENTS IN AUTISM DIAGNOSIS AND TREATMENT. FOR PEDIATRICIANS AND OTHER MEDICAL PROFESSIONALS, THE PROGRAM OFFERS HELP IN RECOGNIZING THE EARLY SIGNS OF AN AUTISM SPECTRUM DISORDER AND INSIGHT TO DESIGNING A TREATMENT PLAN FOR A NEWLY DIAGNOSED INDIVIDUAL. FOR EDUCATORS, THE PROGRAM OFFERS ADVICE ON BEST PRACTICES FOR KEEPING STUDENTS ON THE AUTISM SPECTRUM IN MAINSTREAM CLASSES BY MINIMIZING THE DISRUPTION FROM BEHAVIORAL ISSUES. FOR FAMILIES DEALING WITH A RECENT DIAGNOSIS, THE PRGRAM OFFERS COMFORT FOR COPING WITH THE FUTURE NEEDS OF THEIR CHILD, GUIDANCE FOR DETERMINING WHICH SERVICES ARE MOST APPROPRIATE FOR THEIR NEEDS AND ASSISTANCE IN NAVIGATING THE FUNDING OPTIONS THAT ARE AVAILABLE FOR THESE SERVICES. THE NUMBER OF INDIVIDUALS IMPACTED BY THIS PROGRAM DURING THE YEAR WAS 4,506. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1727692 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1373497 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12314290 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 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 | 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 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 666 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ABFALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3144326200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 OLIVETTE EXECUTIVE PARKWAY | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SCOTT RIRIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER WITTENAUER | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| JUDY KENT | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |
| ERIC AMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM CARUSO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFERY MENTEL JD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK SCHAEFFER | |||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| MARCUS ADRIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID A PELLEY PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORI PUTNAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CHARLES QUIGLESS JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL G VRANICH DO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM WELBORN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CLEEK JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM EBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GILLARDI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN KELLEY | |||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X | |
| SUSAN NIERMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE WEDEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB ROWLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE WOOD | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD HARKWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD EKSTRAND | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 143420 | 0 | 4604 | X | X | |
| MIKE ABFALL | |||||||
| CFO AND VP, ADMINISTRATION | 40.00 | 90230 | 0 | 809 | X | ||
| JEANNE MARSHALL | |||||||
| VP PROGRAMS | 40.00 | 100459 | 0 | 6178 | X | ||
| LINDA HALEY | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 108149 | 0 | 2492 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 442258 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14083 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MERCY HEALTH PLANS PPO | |||||
| 14528 S OUTER 40 SUITE 300 | CHESTERFIELD | MO | 63017 | INSURANCE | 614610 |
| FOLLMAN-OLIVE VENTURE | |||||
| 15455 CONWAY ROAD | CHESTERFIELD | MO | 63017 | RENTAL EXPENSE | 361800 |
| MISSOURI EMPLOYERS MUTUAL | |||||
| 663 TRADE CENTER BLVD | CHESTERFIELD | MO | 63005 | INSURANCE | 155617 |
| PHILADELPHIA INSURANCE | |||||
| 8000 MARYLAND AVE SUITE 1500 | ST LOUIS | MO | 63105 | INSURANCE | 133682 |
| METLIFE SBC | |||||
| PO BOX 804466 | KANSAS CITY | MO | 64180 | INSURANCE | 118230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 145970 | FederatedCampaigns |
| Fundraising Events | 274934 | FundraisingEvents |
| All Other Contributions | 632084 | AllOtherContributions |
| Noncash Contributions | 99926 | NoncashContributions |
| Total Contributions | 1052988 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL SERVICES | 624100 | 7211791 | 7211791 |
| STATEWIDE SERVICES | 624100 | 3232434 | 3232434 |
| ADULT DAY SERVICES | 624100 | 1653321 | 1653321 |
| INDIVIDUAL SUPPORT SER | 624100 | 424960 | 424960 |
| EDUCATIONAL SERVICES | 624100 | 384039 | 384039 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 564498 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13471043 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 202116 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 274934 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 145654 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56462 | TotalRevenueColumn |
| Exclusion | $56,462 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 11015 | TotalRevenueColumn |
| Exclusion | $11,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11015 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14591508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13471043 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,477 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211200 | Total |
| Management And General | 211200 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9340366 | Total |
| Program Services | 8485831 | ProgramServices |
| Management And General | 675670 | ManagementAndGeneral |
| Fundraising | 178865 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756236 | Total |
| Program Services | 643482 | ProgramServices |
| Management And General | 101179 | ManagementAndGeneral |
| Fundraising | 11575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770732 | Total |
| Program Services | 690137 | ProgramServices |
| Management And General | 67435 | ManagementAndGeneral |
| Fundraising | 13160 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31109 | Total |
| Management And General | 31109 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29280 | Total |
| Management And General | 29280 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44206 | Total |
| Program Services | 15309 | ProgramServices |
| Management And General | 10628 | ManagementAndGeneral |
| Fundraising | 18269 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75344 | Total |
| Program Services | 35120 | ProgramServices |
| Management And General | 16670 | ManagementAndGeneral |
| Fundraising | 23554 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764374 | Total |
| Program Services | 582967 | ProgramServices |
| Management And General | 152582 | ManagementAndGeneral |
| Fundraising | 28825 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30765 | Total |
| Program Services | 22014 | ProgramServices |
| Management And General | 7896 | ManagementAndGeneral |
| Fundraising | 855 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48120 | Total |
| Program Services | 25653 | ProgramServices |
| Management And General | 20885 | ManagementAndGeneral |
| Fundraising | 1582 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125185 | Total |
| Program Services | 59852 | ProgramServices |
| Management And General | 65255 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155273 | Total |
| Program Services | 125860 | ProgramServices |
| Management And General | 28309 | ManagementAndGeneral |
| Fundraising | 1104 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80100 | Total |
| Program Services | 62654 | ProgramServices |
| Management And General | 16770 | ManagementAndGeneral |
| Fundraising | 676 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 366835 | 106374 | 180945 | 79516 |
| STAFF MILEAGE | 365389 | 356045 | 9034 | 310 |
| AUTO EXPENSE | 351942 | 346872 | 5070 | |
| UTILITIES | 162804 | 159084 | 3720 | |
| GROCERY AND HOUSEHOLD S | 155027 | 154661 | 300 | 66 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606243 | Total |
| Program Services | 442375 | ProgramServices |
| Management And General | 150507 | ManagementAndGeneral |
| Fundraising | 13361 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14470530 | Total |
| Program Services | 12314290 | ProgramServices |
| Management And General | 1784444 | ManagementAndGeneral |
| Fundraising | 371796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458456 | BOY |
| EOY | 425244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198708 | BOY |
| EOY | 275888 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279668 | BOY |
| EOY | 1175420 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78746 | BOY |
| EOY | 39604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3561356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1621443 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2034170 | BOY |
| EOY | 1939913 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75291 | BOY |
| EOY | 70920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125039 | BOY |
| EOY | 3926989 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159999 | BOY |
| EOY | 1016631 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2690279 | BOY |
| EOY | 2493946 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12719 | BOY |
| EOY | 33392 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3862997 | BOY |
| EOY | 3543969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22535 | BOY |
| EOY | 125824 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239507 | BOY |
| EOY | 257196 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262042 | BOY |
| EOY | 383020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125039 | BOY |
| EOY | 3926989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 120978 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 755690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2157085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779888 | CurrentTaxYear |
| Total | 5512866 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 755690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2157085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779888 | CurrentTaxYear |
| Total | 5512866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1631642 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3881224 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 33172 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9386 | CurrentTaxYearMinus4Years |
| Total | 9386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5555424 | TotalSupport |
| Gross Receipts From Admissions Etc | 51502549 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69220 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323854 | OtherCostOrOtherBasis |
| Book Value | 323854 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2300533 | OtherCostOrOtherBasis |
| Depreciation | 857529 | Depreciation |
| Book Value | 1443004 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162068 | OtherCostOrOtherBasis |
| Depreciation | 133611 | Depreciation |
| Book Value | 28457 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 573923 | OtherCostOrOtherBasis |
| Depreciation | 429325 | Depreciation |
| Book Value | 144598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200978 | OtherCostOrOtherBasis |
| Depreciation | 200978 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1939913 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $33,392 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33392 | TotalOfAmounts |
| Total Revenue | 14591508 | TotalRevenue |
| Total Expenses | 14470530 | TotalExpenses |
| Excess Or Deficit For Year | 120978 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 120978 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14591508 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14591508 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14591508 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14470530 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14470530 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14470530 | 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 FOLLOWS "FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL". THE ORGANIZATION HAS ASSESSED ITS FEDERAL, STATE, AND LOCAL TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE 2010, 2009, AND 2008 RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF TREES | NameOfEvent1 |
| Gross Receipts Event1 | 358782 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 209025 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 149757 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 223 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 46992 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3920 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23795 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 60309 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28145 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32164 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 765 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 16970 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 9675 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57959 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37764 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20195 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 18280 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18200 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 6834 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 477050 | GrossReceiptsTotal |
| Charitable Contributions Total | 274934 | CharitableContributionsTotal |
| Gross Revenue Total Events | 202116 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 988 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 82242 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18200 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3920 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40304 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145654 | DirectExpenseSummaryEvents |
| Net Income Summary | 56462 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION & EVENT ITEMS | Description |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99926 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE NOT MAINTAINED FOR COMMITTEES. COMMITTEES REPORT TO THE BOARD OF DIRECTORS AND ALL DECISIONS ARE DOCUMENTED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. THE FINANCE COMMITTEE PRESENTS THE 990 TO THE BOARD. IF ACCEPTABLE, A RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS THAT THE FORM BE FILED AND IT IS EXECUTED BY THE PRESIDENT/CEO. | |
| THE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS REGULARLY AT AND BETWEEN BOARD MEETINGS AND RELIES ON THE CEO TO BRING TO ITS ATTENTION ANY MATERIAL TRANSACTIONS OR RELATIONSHIPS THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH RESPECT TO ANY OF THE BOARD MEMBERS. FOR ANY BOARD VOTES WHERE A POTENTIAL CONFLICT OR THE APPEARANCE OF A CONFLICT MIGHT EXIST, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS REQUIRED TO EXCUSE HIMSELF OR HERSELF FROM THE MEETING DURING THE DISCUSSION OF THE MATTER AS WELL AS THE VOTE ITSELF. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ALL SUCH PUBLIC DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BUT ARE NOT REGULARLY PUBLISHED BY THE ORGANIZATION FOR PUBLIC ACCESS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR. | PART XII: LINE 2C |
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