HOLY CROSS HEAD START INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOLY CROSS HEAD START INC (EIN 22-2659648)
- Tax period
- 2010-03-01 to 2011-02-28
- Filed
- 2011-10-17
- IRS object ID
- 201122909349300727
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-17T20:38:18-04:00 | Timestamp |
| Tax Period End Date | 2011-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Conway Porter CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 Main Street Suite 219 | AddressLine1 |
| City | Williamsville | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222659648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holy Cross Head Start Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLY | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Maryland Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cortland Purks | Name |
| Title | Executive Direc | Title |
| Phone | 7168528373 | Phone |
| Date Signed | 2011-10-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Conway Porter III | Name |
| Phone | 7166312277 | Phone |
| Date Prepared | 2011-10-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rev Paul R Bossi | NameOfPrincipalOfficerPerson |
| Gross Receipts | 5516483 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Education and child Care--provides comprehensive childhood development programs for disadvantaged pre-school children and their families | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5300953 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5515399 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5305447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5516483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3595457 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3894525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1709990 | OtherExpensePriorYear |
| Other Expenses Current Year | 1621958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5305447 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5516483 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 548629 | TotalAssetsBOY |
| Total Assets EOY | 300805 | TotalAssetsEOY |
| Total Liabilities BOY | 548629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 300805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education and child Care--provides comprehensive childhood development programs for disadvantaged pre-school children and their families | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5171047 | Expense |
| Grants | 5171047 | Grants |
| Description | Head Start Universal Pre-K and Evenstart Programs - provide Education and Childhood to approximately 591 students within the surrounding community | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 345436 | Expense |
| Grants | 345436 | Grants |
| Description | New York State Department of Health - Division of Nutrition Child and Adult Care Food Program to Eligible Children who Participate in the Head Start Program | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5516483 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cortland Purks | NamePerson |
| Telephone Number | 7168528373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Maryland Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Benoit Kabatiza | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carmen Gentile | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Figueroa | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Gallivan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Davida Black-Heubach | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Delilah Ventura | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Maria Cruz-Torres | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nan Gallivan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patricia Ziolkowski | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Philip Garofaro | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Rev Paul R Bossi | |||||||
| President | 2.00 | X | 0 | 0 | 0 | X | |
| Shawniqua McAdams | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cortland Purks | |||||||
| Executive Director | 40.00 | 80535 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80535 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 5515399 | AllOtherContributions |
| Total Contributions | 5515399 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1081 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5516483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1084 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80535 | Total |
| Program Services | 80535 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2829280 | Total |
| Program Services | 2829280 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663093 | Total |
| Program Services | 663093 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321617 | Total |
| Program Services | 321617 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6060 | Total |
| Program Services | 6060 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23698 | Total |
| Program Services | 23698 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35251 | Total |
| Program Services | 35251 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214818 | Total |
| Program Services | 214818 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36457 | Total |
| Program Services | 36457 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105516 | Total |
| Program Services | 105516 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Data Processing Services | 500 | 500 |
| Computer Supplies | 25118 | 25118 |
| Consulting | 12132 | 12132 |
| Dues and Subscriptions | 11718 | 11718 |
| Educational Supplies | 39072 | 39072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111618 | Total |
| Program Services | 1111618 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5516483 | Total |
| Program Services | 5516483 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48492 | BOY |
| EOY | 50348 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489227 | BOY |
| EOY | 232094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10910 | BOY |
| EOY | 18363 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548629 | BOY |
| EOY | 300805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548629 | BOY |
| EOY | 300805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548629 | BOY |
| EOY | 300805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548629 | BOY |
| EOY | 300805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 4861916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4938752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5017336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5300953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5515399 | CurrentTaxYear |
| Total | 25634356 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4861916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4938752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5017336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5300953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5515399 | CurrentTaxYear |
| Total | 25634356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25634356 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1084 | CurrentTaxYear |
| Total | 40531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25674887 | TotalSupport |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | Other income Part II line 10 or Part III line 12 Description Interest & Miscellaneous 20051012 XXX-XX-XXXX XXX-XX-XXXX 20083031 20094345 | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 5516483 | TotalRevenue |
| Total Expenses | 5516483 | TotalExpenses |
| Tot Revenue Etc Audited Fincl Stmt | 6628667 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1112184 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1112184 | RevenueNotRptdF990 |
| Revenue Subtotal | 5516483 | RevenueSubtotal |
| Total Revenue Per Form990 | 5516483 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6628667 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1112184 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1112184 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5516483 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5516483 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Governing body meeting documentation (Part VI, line 8a) | Board of Directors and Policy Committees minutes of meetings are recorded promptly |
| 02. Form 990 governing body review (Part VI, line 11) | Auditors submit an audit report and completed form 990 to the Board of Directors |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | The issue of conflict interest is addressed during Board meetings |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | A wage comparability survey is conducted every three years The local business newspaper also prepares an annual not for profit edition that can be used for comparison |
| 05. Other officer or key employee compensation (Part VI, line 15b | A wage comparability survey is conducted every three years The local business newspaper also prepares an annual not for profit edition that can be used for comparison |
| 06. Form 990 unavailable to public (Part VI, line 18) | All documents are made available upon request |
| 07. Governing documents, etc, available to public (Part VI, line 19) | Governing documents and conflict of interest policy are not made public but the financial statements are available to the public upon request |
Comments