SOUTH COAST BUSINESS EMPLOYMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COAST BUSINESS EMPLOYMENT CORPORATION (EIN 93-0685729)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349304907
- 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 | 2011-11-15T11:16:04-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD MAXWELL CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 VALLEY RIVER DR STE 370 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930685729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COAST BUSINESS EMPLOYMENT | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5412692013 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93781 NEWPORT LANE | AddressLine1 |
| City | COOS BAY | City |
| State | OR | State |
| ZIP Code | 97420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES HALL | Name |
| Title | CFO | Title |
| Phone | 5412692013 | Phone |
| Date Signed | 2011-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MAXWELL | Name |
| Phone | 5413344498 | Phone |
| Date Prepared | 2011-11-06 | 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 | JJ MCLEOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93781 NEWPORT LANE | AddressLine1 |
| City | COOS BAY | City |
| State | OR | State |
| ZIP Code | 97420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3738038 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SCBEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | SCBEC BUILDS CAPACITY AND ENSURES THE LONG-TERM SUCCESS OF SKILLED EMPLOYEES, WELL RUN BUSINESSES, ORGANIZATIONS, AND LIFE ENRICHING SENIOR NUTRITION AND SOCIAL/HEALTH ACTIVITIES, AND PUBLIC TRANSPORTATION SERVICES ON THE SOUTHERN OREGON COAST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4540798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3651615 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12375 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14887 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4624511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3738038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2536766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2267682 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2082930 | OtherExpensePriorYear |
| Other Expenses Current Year | 1470179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4619696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3737861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 177 | RevenuesLessExpensesCY |
| Total Assets BOY | 1847690 | TotalAssetsBOY |
| Total Assets EOY | 1807807 | TotalAssetsEOY |
| Total Liabilities BOY | 476806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 436746 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1370884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1371061 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SCBEC BUILDS CAPACITY AND ENSURES THE LONG-TERM SUCCESS OF SKILLED EMPLOYEES, WELL RUN BUSINESSES, ORGANIZATIONS, AND LIFE ENRICHING SENIOR NUTRITION AND SOCIAL/HEALTH ACTIVITIES, AND PUBLIC TRANSPORTATION SERVICES ON THE SOUTHERN OREGON COAST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1150159 | Expense |
| Revenue | 1224011 | Revenue |
| Description | WORKFORCE INVESTMENT ACT SERVICES - JOB TRAINING SERVICES FOR INDIVIDUALS ELIGIBLE UNDER THE WORKFORCE INVESTMENT ACT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 937954 | Expense |
| Revenue | 982434 | Revenue |
| Description | SENIOR SERVICES - SCBEC IS THE AREA AGENCY ON AGING, PROVIDING PROGRAM SERVICES UNDER TITLE XIX, NUTRITIONAL PROGRAMS, IN-HOME SERVICES, SOCIAL SERVICES AND OTHER SENIOR SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 821901 | Expense |
| Revenue | 874524 | Revenue |
| Description | TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) - PRIME CONTRACTOR FOR SERVICE DELIVERY TO COOS COUNTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 581427 | Expense |
| Revenue | 652027 | Revenue |
| Description | FEDERAL DIRECT PROGRAMS AND OTHER PROGRAMS - PROVIDING SERVICES TO AT-RISK YOUTH, FATHERHOOD PROGRAMS AND OTHER ASSISTANCE PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 581427 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 652027 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3491441 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 139 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES HALL | NamePerson |
| Telephone Number | 5412692013 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93781 NEWPORT LANE | AddressLine1 |
| City | COOS BAY | City |
| State | OR | State |
| ZIP Code | 97420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MARLYN SCHAFER | |||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| OSCAR JOHNSON | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| TV SKINNER | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| BEV OWEN | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| GORDON ROSS | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| MARY TAYLOR | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| TERRY HANSCOM | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| CONNIE CROY | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| DAVID ITZEN | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| MARY JO HARRISON | |||||||
| SECRETARY | 40.00 | X | 51933 | 0 | 25628 | ||
| JACK BEEBE | |||||||
| DIRECTOR | 0 | 0 | 0 | X | |||
| ED DOC STEVENSON | |||||||
| DIRECTOR | 0 | 0 | 0 | X | |||
| NORMAN WELCH | |||||||
| DIRECTOR | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51933 | TotalReportableCompFromOrg |
| Total Other Compensation | 25628 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 3650283 | GovernmentGrants |
| All Other Contributions | 1332 | AllOtherContributions |
| Total Contributions | 3651615 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14887 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14887 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4892 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66644 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3738038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86423 | RelatedOrExemptFunctionIncome |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127498 | Total |
| Management And General | 127498 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265702 | Total |
| Program Services | 1265702 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69313 | Total |
| Management And General | 69313 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805169 | Total |
| Program Services | 805169 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18560 | Total |
| Management And General | 18560 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20188 | Total |
| Program Services | 16092 | ProgramServices |
| Management And General | 4096 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186 | Total |
| Program Services | 186 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270668 | Total |
| Program Services | 246470 | ProgramServices |
| Management And General | 24198 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57079 | Total |
| Program Services | 57079 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26603 | Total |
| Program Services | 26603 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD EXPENSE | 339875 | 339875 |
| TUITION, FEES ETC. | 242432 | 242432 |
| PROGRAM SUPPORT | 136676 | 136676 |
| SERVICE CONTRACTS | 99609 | 99609 |
| OTHER SERVICES | 51988 | 51988 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206315 | Total |
| Program Services | 203560 | ProgramServices |
| Management And General | 2755 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3737861 | Total |
| Program Services | 3491441 | ProgramServices |
| Management And General | 246420 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649340 | BOY |
| EOY | 675314 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200074 | BOY |
| EOY | 150825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539204 | BOY |
| EOY | 552457 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93715 | BOY |
| EOY | 54274 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201000 | BOY |
| EOY | 167500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14628 | BOY |
| EOY | 79769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 663883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 536215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149729 | BOY |
| EOY | 127668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847690 | BOY |
| EOY | 1807807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472694 | BOY |
| EOY | 432425 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4112 | BOY |
| EOY | 4321 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476806 | BOY |
| EOY | 436746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359093 | BOY |
| EOY | 1363916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11791 | BOY |
| EOY | 7145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370884 | BOY |
| EOY | 1371061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847690 | BOY |
| EOY | 1807807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 177 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| 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 | 3566914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4137249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4243236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4540798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3651615 | CurrentTaxYear |
| Total | 20139812 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3566914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4137249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4243236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4540798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3651615 | CurrentTaxYear |
| Total | 20139812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20139812 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4892 | CurrentTaxYear |
| Total | 49044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20188856 | TotalSupport |
| Gross Receipts From Admissions Etc | 86423 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75252 | OtherCostOrOtherBasis |
| Book Value | 75252 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140284 | OtherCostOrOtherBasis |
| Depreciation | 121733 | Depreciation |
| Book Value | 18551 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93803 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $4,321 |
| FUNDS HELD FOR OTHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4321 | TotalOfAmounts |
| Total Revenue | 3738038 | TotalRevenue |
| Total Expenses | 3737861 | TotalExpenses |
| Excess Or Deficit For Year | 177 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 177 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3738038 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3738038 | RevenueSubtotal |
| Total Revenue Per Form990 | 3738038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3737861 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3737861 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3737861 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| JACK BEEBE |
| ED DOC STEVENSON |
| NORMAN WELCH |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRY HANSCOM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Description Of Transaction | BLDG RENT PD TO REL | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SCBEC BUILDS CAPACITY AND ENSURES THE LONG-TERM SUCCESS OF SKILLED EMPLOYEES, WELL RUN BUSINESSES, ORGANIZATIONS, AND LIFE ENRICHING SENIOR NUTRITION AND SOCIAL/HEALTH ACTIVITIES, AND PUBLIC TRANSPORTATION SERVICES ON THE SOUTHERN OREGON COAST. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FEDERAL DIRECT PROGRAMS AND OTHER PROGRAMS - PROVIDING SERVICES TO AT-RISK YOUTH, FATHERHOOD PROGRAMS AND OTHER ASSISTANCE PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | CFO AND EXECUTIVE DIRECTOR REVIEW THE DOCUMENT WITH ACCOUNTING PERSONNEL, COMPARISON TO AUDIT AND RECONCILE WHERE APPROPRIATE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR HAS ANNUAL PERFORMANCE REVIEW WITH THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR DOES ANNUAL EVALUATIONS WITH MANAGEMENT STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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