METROCREST SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- METROCREST SERVICES (EIN 75-1548334)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349300027
- Schema version
- 2009v1.7
- 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 | 2011-02-15T10:31:06-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOC PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST RD SUITE 900 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751548334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROCREST SOCIAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 9724462100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13801 HUTTON DRIVE | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BUNNY SUMMERLIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-02-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H SIMS | Name |
| Phone | 9723921143 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | BUNNY SUMMERLIN EXEC DIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13801 HUTTON DRIVE SUITE 150 | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2376559 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.METROCRESTSOCIALSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE SHORT-TERM EMERGENCY SERVICES TO IMPROVE LIFE SITUATIONS OF RESIDENTS IN CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND ZIP CODE 75287. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1739669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2128118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 321075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 237372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1227 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 534 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2063941 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2359009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1098507 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1299088 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 728748 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 629750 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 366086 | OtherExpensePriorYear |
| Other Expenses Current Year | 322101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2193341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2250939 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -129400 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 108070 | RevenuesLessExpensesCY |
| Total Assets BOY | 349115 | TotalAssetsBOY |
| Total Assets EOY | 453732 | TotalAssetsEOY |
| Total Liabilities BOY | 72617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 276498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 384568 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE SHORT-TERM, EMERGENCY SERVICES TO IMPROVE LIFE SITUATIONS OF RESIDENTS IN CARROLLTON, FARMERS BRANCH, ADDISON, COPPPELL AND ZIP CODE 75287 IN DALLAS LOCATED IN DENTON COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1954955 | Expense |
| Grants | 1299088 | Grants |
| Revenue | 237372 | Revenue |
| Description | The mission of Metrocrest Social Services is to provide emergency assistance and comprehensive programs to move families toward self-sufficiency; serving residents of Carrollton, Farmers Branch, Addison, Coppell and ZIP Code 75287 in Denton County. Metrocrest Social Services stands ready to help families through their emergencies and to plan for a more secure future. Through assistance with rent, utility payments, food, clothing, medical prescriptions, and more, Metrocrest truly prevents families from being homeless. The Employment Program provides individuals with support for a successful work search in the form of resume assistance and individual job leads, gasoline vouchers and bus passes. In addition there are programs to assist families in successfully managing financially stressful seasons. | Description |
| Total Program Service Expense | 1954955 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BUNNY SUMMERLIN | NamePerson |
| Telephone Number | 9724462100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13801 HUTTON DRIVE SUITE 150 | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOU SARTOR | ||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| TRACY EUBANKS | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| JACK STOTZ | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| EVIE MILLER | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| DARLA ATCHLEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CINDY COLANGELO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOYCE FRAZIER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PAULA JANDURA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RACHEL LI | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TODD MEIER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN F OLIVER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| NICHOLAS PEA JR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| COBY SPARKS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SPENCE TURNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DEB WACHS | ||||||
| DIRECTOr | 1.0 | X | 0 | 0 | 0 | |
| KIM HOLLAND | ||||||
| CFBISD LIAISON | 1.0 | X | 0 | 0 | 0 | |
| PAT MALONE | ||||||
| city of CARROLLTON LIAISON | 1.0 | X | 0 | 0 | 0 | |
| MARVIN FRANKLIN | ||||||
| city of COPPELL LIAISON | 1.0 | X | 0 | 0 | 0 | |
| TIM SCOTT | ||||||
| city of FARMERS BRANCH LIAISOn | 1.0 | X | 0 | 0 | 0 | |
| BIANCA NOBLE | ||||||
| town of ADDISON LIAISON | 1.0 | X | 0 | 0 | 0 | |
| BUNNY SUMMERLIN | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 87300 | 0 | 692 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 692 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 164894 | FederatedCampaigns |
| Fundraising Events | 73666 | FundraisingEvents |
| Government Grants | 331750 | GovernmentGrants |
| All Other Contributions | 1557808 | AllOtherContributions |
| Noncash Contributions | 967156 | NoncashContributions |
| Total Contributions | 2128118 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT STORE SALES | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 237372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237372 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 237372 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1227 | TotalRevenueColumn |
| Exclusion | $1,227 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9842 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73666 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17550 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7708 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7708 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2359009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229664 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299088 | Total |
| Program Services | 1299088 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87666 | Total |
| Program Services | 55165 | ProgramServices |
| Management And General | 20278 | ManagementAndGeneral |
| Fundraising | 12223 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425398 | Total |
| Program Services | 267384 | ProgramServices |
| Management And General | 98490 | ManagementAndGeneral |
| Fundraising | 59524 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15108 | Total |
| Program Services | 12087 | ProgramServices |
| Management And General | 2719 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43071 | Total |
| Program Services | 34456 | ProgramServices |
| Management And General | 7753 | ManagementAndGeneral |
| Fundraising | 862 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58507 | Total |
| Program Services | 46806 | ProgramServices |
| Management And General | 10531 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20436 | Total |
| Management And General | 20436 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15563 | Total |
| Program Services | 8694 | ProgramServices |
| Management And General | 1167 | ManagementAndGeneral |
| Fundraising | 5702 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51807 | Total |
| Program Services | 41637 | ProgramServices |
| Management And General | 7056 | ManagementAndGeneral |
| Fundraising | 3114 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188907 | Total |
| Program Services | 151126 | ProgramServices |
| Management And General | 34003 | ManagementAndGeneral |
| Fundraising | 3778 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8659 | Total |
| Program Services | 8658 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218 | Total |
| Management And General | 218 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810 | Total |
| Management And General | 810 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11511 | Total |
| Program Services | 9209 | ProgramServices |
| Management And General | 2072 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14846 | Total |
| Program Services | 13170 | ProgramServices |
| Management And General | 1509 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EQUIPMENT | Description |
| Total | 9344 | Total |
| Program Services | 7475 | ProgramServices |
| Management And General | 1682 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250939 | Total |
| Program Services | 1954955 | ProgramServices |
| Management And General | 208725 | ManagementAndGeneral |
| Fundraising | 87259 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35946 | BOY |
| EOY | 21598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 189542 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155789 | BOY |
| EOY | 123670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588 | BOY |
| EOY | 2200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56873 | BOY |
| EOY | 74402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038 | BOY |
| EOY | 4460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 155526 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37564 | BOY |
| EOY | 27755 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5317 | BOY |
| EOY | 10105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349115 | BOY |
| EOY | 453732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58805 | BOY |
| EOY | 66512 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13812 | BOY |
| EOY | 2652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72617 | BOY |
| EOY | 69164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24129 | BOY |
| EOY | 115139 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252369 | BOY |
| EOY | 269429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276498 | BOY |
| EOY | 384568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349115 | BOY |
| EOY | 453732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 2053723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1997876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 921029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2128118 | CurrentTaxYear |
| Total | 8840415 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2053723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1997876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 921029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2128118 | CurrentTaxYear |
| Total | 8840415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 410161 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8430254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 21471 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227 | CurrentTaxYear |
| Total | 1879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8863765 | TotalSupport |
| Gross Receipts From Admissions Etc | 1579318 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95109 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94532 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 252369 | BeginningOfYearBalance |
| Contributions | 478031 | Contributions |
| Other Expenditures | 460971 | OtherExpenditures |
| End Of Year Balance | 269429 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 269101 | BeginningOfYearBalance |
| Contributions | 546258 | Contributions |
| Other Expenditures | 562990 | OtherExpenditures |
| End Of Year Balance | 252369 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8542 | OtherCostOrOtherBasis |
| Depreciation | 8542 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137647 | OtherCostOrOtherBasis |
| Depreciation | 111066 | Depreciation |
| Book Value | 26581 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9337 | OtherCostOrOtherBasis |
| Depreciation | 8163 | Depreciation |
| Book Value | 1174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27755 | TotalOfBookValueLandBuildings |
| Total Revenue | 2359009 | TotalRevenue |
| Total Expenses | 2250939 | TotalExpenses |
| Excess Or Deficit For Year | 108070 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 108070 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2719573 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 343014 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17550 | OtherRevenues |
| Revenue Not Rptd F990 | 360564 | RevenueNotRptdF990 |
| Revenue Subtotal | 2359009 | RevenueSubtotal |
| Total Revenue Per Form990 | 2359009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2611503 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 343014 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17550 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 360564 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2250939 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2250939 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | PART V, LINE 4 | TEMPORARILY RESTRICTED NET ASSETS ARE TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED AND CONSIST OF THE FOLLOWING: EFSP-FEMA 26,240 UNITED WAY 82,044 HURRICAN RELIEF 2,743 HOUSING ASSISTANCE 36,170 UTILITIES ASSISTANCE 26,621 PRESCRIPTIONS/OTHER MEDICAL ASSISTANCE 40 CHALLENGE 2010 95,570 TOTAL 269,429 |
| FIN 48 FOOTNOTE | PART X, LINE 2 | The Financial Accounting Standards Board (FASB) issued an interpretation regarding accounting for uncertainty in income taxes. This interpretation clarifies when an uncertainty in income taxes should be recognized in an organization's financial statements in accordance with FASB ASC 740-10, Accounting for Income Taxes, and is effective for fiscal years beginning after December 15, 2008. The Organization adopted the provisions of this pronouncement and the adoption did not impact the amount reported in the Organization's financial statements. |
| RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO RETURN | PART XII, LINE 2D | SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS AND REPORTED ON PART VIII, LINE 8B OF FORM 990. TOTAL - $17,550. |
| RECONCILIATION OF EXPENSES PER FINANCIAL STATEMENTS TO RETURN | PART XIII, LINE 2D | SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS AND REPORTED ON PART VIII, LINE 8B OF FORM 990. TOTAL - $17,550. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 67684 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62584 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5100 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5100 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1959 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 15824 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11082 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4742 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 340 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 1883 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5170 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3098 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 83508 | GrossReceiptsTotal |
| Charitable Contributions Total | 73666 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9842 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 340 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 6983 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5170 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17550 | DirectExpenseSummaryEvents |
| Net Income Summary | -7708 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES | TypeOfGrant |
| Number Of Recipients | 37392 | NumberOfRecipients |
| Amount Of Cash Grant | 356191 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 942897 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD/CLOTHING/SHELTE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL INFORMATION ON GRANTS AND ASSISTANCE | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | Each client is seen individually by a caseworker to evaluate their eligibility. The case is then staffed with a supervisor to approve funds and appropriate need. Check requests are submitted and approved by the supervisor and Executive Director. Database records are kept on each client to monitor services and funds given to individuals. In addition, the supervisor and accountant maintain records of all expenditures and track funding to maintain accountability of all funds. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 251727 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST SALES VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 543713 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SCHOOL SUPPLIES | 0 | 48625 | PURCHASE PRICE |
| X | HOLIDAY GIFTS | 0 | 120091 | EST VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TYPES OF PROPERTY | Identifier |
| Return Reference | PART I, LINE 19 | ReturnReference |
| Explanation | THE ORGANIZATION RECORDS FOOD CONTRIBUTIONS AS THE FOOD ITEMS ARE GIVEN TO THE PUBLIC. THE CONTRIBUTION TO THE ORGANIZATION IS VALUED BASED ON STUDIES CONDDUCTED BY THE ORGANIZATION AND IS BASED ON LOCAL GROCERY STORE PRICES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION b, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM IS THEN REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. ANY ISSUES OR CONCERNS ARE ADDRESSED AND CORRECTIONS MADE IF NECESSARY. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B, LINE 12C | THE Executive Committee monitors and enforces compliance with the conflict of interest policy. All voting board members are covered under the policy. Those found to have a conflict of interest regarding a specific issue ABSTAIN FROM VOTING on thOSE issueS. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B, LINE 15 | The Executive Committee, independent of the EXECUTIVE DIRECTOR, uses the Salary Survey from the Community Council to set compensation for THE EXECUTIVE DIRECTOR. THE Executive Committee reviews and approves staff compensation. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION C, LINE 19 | The ORGANIZATION'S GOVERNING documents, CONFLICT OF INTEREST policY and FINANCIAL statements are held in the administrative office and are available upon request through the Executive Director. |
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