THE LEGACY CENTER FOR COMMUNITY SUCCESS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE LEGACY CENTER FOR COMMUNITY SUCCESS (EIN 80-0109585)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-11
IRS object ID
201113159349302911
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

FieldValueIRS element (for citing)
Timestamp2011-11-11T11:49:34-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREWS HOOPER PAVLIK PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15915 EASTMAN AVE STE 100AddressLine1
CityMIDLANDCity
StateMIState
ZIP Code486402590ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800109585EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEGACY CENTER FOR STUDENT SUCCESSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEGANameControl
Phone9894961425Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 JAMES SAVAGE ROADAddressLine1
Address Line2ROOM/SUITE STE 5AddressLine2
CityMIDLANDCity
StateMIState
ZIP Code48642ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD DOLINSKIName
TitlePRESIDENTTitle
Phone9894961425Phone
Date Signed2011-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKELLIE M BOSName
Phone9898357721Phone
Date Prepared2011-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD DOLINSKINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13200 JAMES SAVAGE ROADAddressLine1
CityMIDLANDCity
StateMIState
ZIP Code48642ZIPCode
FieldValueIRS element (for citing)
Gross Receipts221872GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TLCSS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionENGAGING IN SUPPORTING RESEARCH TO IDENTIFY BARRIERS TO LEARNING BY CHILDREN AND IMPLEMENTING INTERVENTIONS THAT PRODUCE PERMANENT SYSTEMIC CHANGE IN LEARNING.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year208371ContributionsGrantsPriorYear
Contributions Grants Current Year221627ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year242InvestmentIncomePriorYear
Investment Income Current Year245InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year208613TotalRevenuePriorYear
Total Revenue Current Year221872TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year96461SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year100168OtherExpensePriorYear
Other Expenses Current Year116256OtherExpensesCurrentYear
Total Expenses Prior Year196629TotalExpensesPriorYear
Total Expenses Current Year116256TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11984RevenuesLessExpensesPriorYear
Revenues Less Expenses CY105616RevenuesLessExpensesCY
Total Assets BOY160852TotalAssetsBOY
Total Assets EOY270589TotalAssetsEOY
Total Liabilities BOY8500TotalLiabilitiesBOY
Total Liabilities EOY12621TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY152352NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY257968NetAssetsOrFundBalancesEOY
Mission DescriptionENGAGING IN SUPPORTING RESEARCH TO IDENTIFY BARRIERS TO LEARNING BY CHILDREN AND IMPLEMENTING INTERVENTIONS THAT PRODUCE PERMANENT SYSTEMIC CHANGE IN LEARNING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense57439Expense
DescriptionENGAGING IN AND SUPPORTING RESEARCH TO IDENTIFY BARRIERS TO LEARNING BY CHILDREN. THIS INVOLVES COMPLETING STUDIES OF YOUTH'S DEVELOPMENTAL ASSETS IN MIDLAND AND SAGINAW COUNTIES. THE CENTER REDUCED DELINQUENCY RATES BY APPROXIMATELY 35% AND REOFFENSE RATES BY APPROXIMATELY 70% IN COOPERATION WITH THE MIDLAND COUNTY PROBATE COURT AND ACHIEVED A CUMULATIVE 3-YEAR COST REDUCTION OF 1.6 MILLION FOR THE MIDLAND COUNTY PROBATE COURT. PROGRAMS BENEFIT FROM THE DONATED SERVICES OF THE EXECUTIVE DIRECTOR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense56691Expense
DescriptionDEVELOP, PROVIDE, AND IMPLEMENT INTERVENTIONS THAT ADDRESS IDENTIFIED BARRIERS TO LEARNING. THIS INVOLVES DISTRIBUTING BABY, TODDLER, AND PRESCHOOL TOOL TOTES TO ECONOMICALLY DISADVANTAGED CHILDREN IN MICHIGAN, SOUTH CAROLINA, AND GEORGIA. PROGRAMS BENEFIT FROM THE DONATED SERVICES OF THE EXECUTIVE DIRECTOR.Description
FieldValueIRS element (for citing)
Total Program Service Expense114130TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBILLIE BLADESNamePerson
Telephone Number9896315390TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11714 EASTMAN AVENUEAddressLine1
CityMIDLANDCity
StateMIState
ZIP Code48640ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Average Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationTitleTitleOfficerOfficer
JANINE OUDERKIRK
1.00X000
RICHARD DOLINSKI
40.00X000PRESIDENT/CEX
BOBBIE ARNOLD
1.00X000TREASURERX
LINDA STAVROPOULOS
1.00X000SECRETARYX
W LYNN WEIMER
1.00X000CHAIRX
JEAN GOODNOW
1.00X000DIRECTOR
CARL ELLINGER
1.00X000DIRECTOR
CASSIE GAMBRELL
1.00X000DIRECTOR
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns10440FederatedCampaigns
Government Grants31821GovernmentGrants
All Other Contributions179366AllOtherContributions
Total Contributions221627TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column245TotalRevenueColumn
Exclusion$245ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column221872TotalRevenueColumn
Exclusion$245ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total28200Total
Program Services28200ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7384Total
Program Services5169ProgramServices
Management And General2215ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3681Total
Program Services3254ProgramServices
Management And General427ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1509Total
Program Services754ProgramServices
Management And General755ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12480Total
Program Services11232ProgramServices
Management And General1248ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3275Total
Program Services2947ProgramServices
Management And General328ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3958Total
Program Services3958ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES49643448464797
INSURANCE - LIFE37853785
EQUIPMENT RENTAL213610681068
BANK FEES105105
FUND ADMINISTRATION FEES100100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Program Services12602ProgramServices
Management And General-12602ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total116256Total
Program Services114130ProgramServices
Management And General2126ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY97114BOY
EOY189566EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY52457BOY
EOY73016EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1040BOY
EOY1040EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27445LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22978LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7741BOY
EOY4467EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2500BOY
EOY2500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY160852BOY
EOY270589EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY4121EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8500BOY
EOY8500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8500BOY
EOY12621EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY31472BOY
EOY92168EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY120880BOY
EOY165800EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY152352BOY
EOY257968EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY160852BOY
EOY270589EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses105616ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years278539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years208862CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years220390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year208371CurrentTaxYearMinus1Year
Current Tax Year221627CurrentTaxYear
Total1137789Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years278539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years208862CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years220390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year208371CurrentTaxYearMinus1Year
Current Tax Year221627CurrentTaxYear
Total1137789Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total230001AmountsSubstContributorsTotal
Public Support Total170907788PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year242CurrentTaxYearMinus1Year
Current Tax Year245CurrentTaxYear
Total2158Total
FieldValueIRS element (for citing)
Total Support1139947TotalSupport
Public Support Pertcentage1700.79630PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1854BeginningOfYearBalance
Contributions40125Contributions
Investment Earnings Or Losses56InvestmentEarningsOrLosses
Grants Or Scholarships105GrantsOrScholarships
End Of Year Balance41930EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3650BeginningOfYearBalance
Contributions10550Contributions
Investment Earnings Or Losses15InvestmentEarningsOrLosses
Grants Or Scholarships12361GrantsOrScholarships
End Of Year Balance1854EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis21775OtherCostOrOtherBasis
Depreciation17616Depreciation
Book Value4159BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5670OtherCostOrOtherBasis
Depreciation5362Depreciation
Book Value308BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4467TotalOfBookValueLandBuildings
Total Revenue221872TotalRevenue
Total Expenses116256TotalExpenses
Excess Or Deficit For Year105616ExcessOrDeficitForYear
Excess Or Deficit Per FS105616ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt299380TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities77508DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99077508RevenueNotRptdF990
Revenue Subtotal221872RevenueSubtotal
Total Revenue Per Form990221872TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt193764TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities77508DonatedServicesUseOfFacilities
Expenses Not Rptd F99077508ExpensesNotRptdF990
Expenses Subtotal116256ExpensesSubtotal
Total Expenses Per Form990116256TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE AUDIT AND FORM 990 WITH ITS INDEPENDENT AUDITORS PRIOR TO SUBMISSION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5THE DONATED SERVICES OF THE EXECUTIVE DIRECTOR ARE RECORDED AS BOTH AN INCOME AND EXPENSE ITEM ON THE BOOKS OF THE ORGANIZATION. DURING 2010 THOSE SERVICES WERE ESTIMATED TO BE 72,000 FOR SALARY AND 5,508 FOR PAYROLL TAXES.

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