FLORIDA GOVERNORS COUNCIL ON INDIAN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA GOVERNORS COUNCIL ON INDIAN (EIN 59-1679736)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-31
- IRS object ID
- 201110319349300101
- Schema version
- 2009v1.4
- 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 | 2011-01-31T07:35:07-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 MAHAN DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591679736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA GOVERNOR'S COUNCIL ON INDIAN AFFAIRS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8504871472 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 CROSS CREEK CIRCLE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE QUETONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8504871472 | Phone |
| Date Signed | 2011-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael C Carter | Name |
| Phone | 8508788777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOE QUETONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 CROSS CREEK CIRCLE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1605411 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING OR HELPING TO PROVIDE TECHNICAL ASSISTANCE FOR THE EDUCATIONAL, ECONOMIC, SOCIAL, AND CULTURAL ADVANCEMENT OF THE FEDERALLY RECOGNIZED INDIAN TRIBES AND THEIR MEMBERS WITHIN THE STATE OF FLORIDA, AND TO PROVIDE INFORMATION AND ASSISTANCE TO THE FEDERAL, STATE, AND LOCAL GOVERNMENT ORGANIZATIONS AND TO THE GENERAL PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1321343 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1594427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3543 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4984 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1342886 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1605411 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 457252 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 651775 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 553865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 530310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291757 | OtherExpensePriorYear |
| Other Expenses Current Year | 315980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1302874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1498065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40012 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107346 | RevenuesLessExpensesCY |
| Total Assets BOY | 340146 | TotalAssetsBOY |
| Total Assets EOY | 442080 | TotalAssetsEOY |
| Total Liabilities BOY | 44539 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 295607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 402949 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING OR HELPING TO PROVIDE TECHNICAL ASSISTANCE FOR THE EDUCATIONAL, ECONOMIC, SOCIAL, AND CULTURAL ADVANCEMENT OF THE FEDERALLY RECOGNIZED INDIAN TRIBES AND THEIR MEMBERS WITHIN THE STATE OF FLORIDA, AND TO PROVIDE INFORMATION AND ASSISTANCE TO THE FEDERAL, STATE, AND LOCAL GOVERNMENT ORGANIZATIONS AND TO THE GENERAL PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1161226 | Expense |
| Grants | 647297 | Grants |
| Revenue | 6000 | Revenue |
| Description | DEPARTMENT OF LABOR WORKFORCE INVESTMENT ACT (WIA) PROGRAM PROVIDES EMPLOYMENT AND TRAINING TO ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED OR UNEMPLOYED AMERICAN INDIANS, NATIVE AMERICANS, NATIVE ALASKANS, AND NATIVE HAWAIIANS. | Description |
| Total Program Service Expense | 1161226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE QUETONE | NamePerson |
| Telephone Number | 8504871472 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 CROSS CREEK WAY | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| MITCHELL CYPRESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL FRANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| O'HARA TOMMIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY TOMMIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEY BILLIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASPER NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURTIS OSCEOLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY BUSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY PFEIFFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MITCHELL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDDIE MERCER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLENE MEINERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JARRID SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT TRAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE QUETONE | ||||||
| EXEC DIRECTOR | 40.00 | 56572 | 0 | 21429 | X | |
| ROBERT KELLAM | ||||||
| EMPLOYMENT AND TRAINING | 40.00 | 57962 | 0 | 21053 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1250627 | GovernmentGrants |
| All Other Contributions | 343800 | AllOtherContributions |
| Total Contributions | 1594427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Training | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4984 | TotalRevenueColumn |
| Exclusion | $4,984 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1605411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,984 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651775 | Total |
| Program Services | 651775 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385385 | Total |
| Program Services | 222302 | ProgramServices |
| Management And General | 163083 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58469 | Total |
| Program Services | 33433 | ProgramServices |
| Management And General | 25036 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57741 | Total |
| Program Services | 35553 | ProgramServices |
| Management And General | 22188 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28715 | Total |
| Program Services | 17395 | ProgramServices |
| Management And General | 11320 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10900 | Total |
| Management And General | 10900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844 | Total |
| Management And General | 1844 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53945 | Total |
| Program Services | 30180 | ProgramServices |
| Management And General | 23765 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5257 | Total |
| Program Services | 2213 | ProgramServices |
| Management And General | 3044 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59810 | Total |
| Program Services | 43303 | ProgramServices |
| Management And General | 16507 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65451 | Total |
| Program Services | 32093 | ProgramServices |
| Management And General | 33358 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58052 | Total |
| Program Services | 52523 | ProgramServices |
| Management And General | 5529 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7475 | Total |
| Management And General | 7475 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6771 | Total |
| Program Services | 427 | ProgramServices |
| Management And General | 6344 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Instructional materials | 11722 | 11722 | |
| Student Activities | 10860 | 10860 | |
| Awards | 5601 | 5601 | |
| Counselor Services | 5072 | 5072 | |
| Registration Fees | 3680 | 3680 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9540 | Total |
| Program Services | 6774 | ProgramServices |
| Management And General | 2766 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498065 | Total |
| Program Services | 1161226 | ProgramServices |
| Management And General | 336839 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74337 | BOY |
| EOY | 113070 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191782 | BOY |
| EOY | 241039 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 286821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230514 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51923 | BOY |
| EOY | 56307 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22091 | BOY |
| EOY | 31664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340146 | BOY |
| EOY | 442080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22448 | BOY |
| EOY | 7467 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22091 | BOY |
| EOY | 31664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44539 | BOY |
| EOY | 39131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295607 | BOY |
| EOY | 402949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295607 | BOY |
| EOY | 402949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340146 | BOY |
| EOY | 442080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1103191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1302988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1137823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1321343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1594427 | CurrentTaxYear |
| Total | 6459772 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1103191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1302988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1137823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1321343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1594427 | CurrentTaxYear |
| Total | 6459772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6459772 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4984 | CurrentTaxYear |
| Total | 15799 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390 | CurrentTaxYearMinus2Years |
| Total | 1718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6477289 | TotalSupport |
| Gross Receipts From Admissions Etc | 45000 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286821 | OtherCostOrOtherBasis |
| Depreciation | 230514 | Depreciation |
| Book Value | 56307 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56307 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cash held for others | Description |
| Book Value | 31664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31664 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cash held for others - liability | Description |
| Amount | $31,664 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31664 | TotalOfAmounts |
| Total Revenue | 1605411 | TotalRevenue |
| Total Expenses | 1498065 | TotalExpenses |
| Excess Or Deficit For Year | 107346 | ExcessOrDeficitForYear |
| Other | -$4 | OtherAmount |
| Total Adjustments | -4 | TotalAdjustments |
| Excess Or Deficit Per FS | 107342 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1605411 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1605411 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1605411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1502450 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11860 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11860 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1490590 | ExpensesSubtotal |
| Other Expenses Not Included | 7475 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7475 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1498065 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | ROUNDING: -4. |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES RECLASSIFIED AS FIXED ASSETS: 11860. |
| Part XIII, Line 4b - Other Adjustments: | DEPRECIATION: 7475. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CLASSROOM TRAINING ALLOWANCE | 511 | 537542 |
| LICENSING/TESTING FEES | 13 | 2049 |
| ACHIEVEMENT ALLOWANCE | 107 | 10763 |
| ACTIVATION BONUS | 124 | 20275 |
| COMPLETION BONUS | 28 | 7600 |
| CHILDCARE SERVICES | 28 | 66143 |
| JOB PLACEMENT | 1 | 50 |
| SCHOLARSHIP AWARD | 39 | 6002 |
| SURVEY COMPLETION INCENTIVE | 27 | 1350 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE RETURN IS REVIEWED BY MANAGEMENT AND FILED. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES ALL THE OTHER EMPLOYEES' SALARY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES. |
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