BIG BEND JOBS & EDUCATION COUNCIL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BIG BEND JOBS & EDUCATION COUNCIL INC (EIN 59-3633062)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201110419349300901
- 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 | 2011-02-10T09:34:18-06:00 | 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 | Saltmarsh Cleaveland & Gund | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 N Westshore Blvd Suite 106 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 336074601 | 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 | 593633062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Bend Jobs and Education Council Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 8504146085 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 John Knox Road Building B-100 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Moore | Name |
| Title | CEO | Title |
| Phone | 8504146085 | Phone |
| Date Signed | 2011-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Benjamin Lee Bell CPA | Name |
| Phone | 8132871111 | Phone |
| Date Prepared | 2011-01-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workforce Plus | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kim Moore | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 John Knox Road Building B-100 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6075089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wfplus.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5193990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6073783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20793 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -78 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5217385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6075089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 614531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 637538 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4738325 | OtherExpensePriorYear |
| Other Expenses Current Year | 5618232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5352856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6255770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -135471 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -180681 | RevenuesLessExpensesCY |
| Total Assets BOY | 1264094 | TotalAssetsBOY |
| Total Assets EOY | 1065245 | TotalAssetsEOY |
| Total Liabilities BOY | 549766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 531598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 714328 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 533647 | NetAssetsOrFundBalancesEOY |
| Mission Description | Workforce Plus strives to provide leadership and support for a workforce development system throughout Gadsden, Leon and Wakulla Counties. Together with numerous community stakeholders, world-class employees and proactive educational providers, Workforce Plus works to enhance the economic development of our community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5634259 | Expense |
| Revenue | 6066283 | Revenue |
| Description | Training and retraining. | Description |
| Total Program Service Expense | 5634259 | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 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 |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matt Salera | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504146085 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 John Knox Road | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ken Armstrong | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Barkley | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Melanie Becker | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| David Buckridge | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Iris Carter | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| RH Carter | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Charles Cyrus | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Janey DuPont-Butler | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Barb Edwards | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| David Gardner | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Lee Harvey | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Marlon Hunter | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Reginald James | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Darlene King | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Beth Kirkland | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Pamela Kiser-Burch | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| William Law | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Maria Mead | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Timothy Meenan | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X |
| David Miller | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marcia Mitchell | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jackie Pons | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Routa | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Fred Seamon | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Martin Shipman | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Sam Varn | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| George Banks | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bill Colledge | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Patrick Hutto | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mark Neimeiser | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Hemant Patel | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kimberly Moore | ||||||
| CEO | 40.00 | 108751 | 0 | 0 | X | |
| Matt Salera | ||||||
| CFO | 40.00 | 66279 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 175030 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | Inspired Technologies | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Blair Stone Rd E | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Service provider | DescriptionOfServices |
| Compensation | 123368 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 6066283 | GovernmentGrants |
| All Other Contributions | 7500 | AllOtherContributions |
| Total Contributions | 6073783 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program revenue | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6075089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520803 | Total |
| Program Services | 234361 | ProgramServices |
| Management And General | 286442 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31167 | Total |
| Program Services | 13611 | ProgramServices |
| Management And General | 17556 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45154 | Total |
| Program Services | 17610 | ProgramServices |
| Management And General | 27544 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40414 | Total |
| Program Services | 18995 | ProgramServices |
| Management And General | 21419 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23291 | Total |
| Program Services | 10481 | ProgramServices |
| Management And General | 12810 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38838 | Total |
| Program Services | 17477 | ProgramServices |
| Management And General | 21361 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14985 | Total |
| Program Services | 6743 | ProgramServices |
| Management And General | 8242 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61830 | Total |
| Program Services | 31533 | ProgramServices |
| Management And General | 30297 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90862 | Total |
| Program Services | 59969 | ProgramServices |
| Management And General | 30893 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706819 | Total |
| Program Services | 636137 | ProgramServices |
| Management And General | 70682 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17545 | Total |
| Program Services | 12457 | ProgramServices |
| Management And General | 5088 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7740 | Total |
| Program Services | 5108 | ProgramServices |
| Management And General | 2632 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182204 | Total |
| Program Services | 182204 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25733 | Total |
| Program Services | 16984 | ProgramServices |
| Management And General | 8749 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Direct Program Expenses | 4189792 | 4189792 | |
| Testing & Certification | 175990 | 116153 | 59837 |
| Repair and Maintenance | 23584 | 23584 | |
| Security | 22344 | 14747 | 7597 |
| Dues and Memberships | 6199 | 6199 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30476 | Total |
| Program Services | 20114 | ProgramServices |
| Management And General | 10362 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6255770 | Total |
| Program Services | 5634259 | ProgramServices |
| Management And General | 621511 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373540 | BOY |
| EOY | 148838 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355565 | BOY |
| EOY | 570487 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20489 | BOY |
| EOY | 13624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1904111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1571815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514500 | BOY |
| EOY | 332296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264094 | BOY |
| EOY | 1065245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469313 | BOY |
| EOY | 374344 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686 | BOY |
| EOY | 8106 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77767 | BOY |
| EOY | 149148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549766 | BOY |
| EOY | 531598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714328 | BOY |
| EOY | 533647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714328 | BOY |
| EOY | 533647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264094 | BOY |
| EOY | 1065245 | 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 | 5373822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5122447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4910933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5167599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6066283 | CurrentTaxYear |
| Total | 26641084 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5373822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5122447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4910933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5167599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6066283 | CurrentTaxYear |
| Total | 26641084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26641084 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10094 | CurrentTaxYearMinus3Years |
| Current Tax Year | 8806 | CurrentTaxYear |
| Total | 22650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26663734 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 139708 | InvestmentCostOrOtherBasis |
| Depreciation | 139708 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1474678 | InvestmentCostOrOtherBasis |
| Depreciation | 1214813 | Depreciation |
| Book Value | 259865 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 289725 | InvestmentCostOrOtherBasis |
| Depreciation | 217294 | Depreciation |
| Book Value | 72431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 332296 | TotalOfBookValueLandBuildings |
| Total Revenue | 6075089 | TotalRevenue |
| Total Expenses | 6255770 | TotalExpenses |
| Excess Or Deficit For Year | -180681 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -180681 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6075089 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6075089 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6075089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6255770 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6255770 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6255770 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 will be reviewed and approved by the Organization's Audit and Executive Committee and by the Board of Directors before it is filed. | |
| Form 990, Part VI, Section B, line 12c | At each board meeting, the Board of Directors obtains information regarding conflicts and those abstaining for other reasons. This is noted and placed in the minutes which in turn become part of the Organization's public records. | |
| Form 990, Part VI, Section B, line 15a | Comparability data is provided to the Board of Directors prior to approval of a bonus or raise. The Board of Directors votes on the raise or bonus. | |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and finacial statements can be requested at any time at the Organization's office. | |
| Form 990, Part XI, Line 2c | The Organization competitively procures auditing services by advertising requests for proposals from qualified accounting firms. A team of field experts rate each component of each respondent's proposal. Scores are totaled and the results are brought to the Board of Directors, who then approves which company contract negotiations will begin with. Annually, the audit report and the Form 990 are presented and approved by the audit committee, finance committee, executive committee, and the Board of Directors. | Responsibility for Audit Oversight |
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