WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC (EIN 48-1246563)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-31
- IRS object ID
- 201140909349300609
- 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 | 2011-03-31T11:17:42-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN GIBBS & HOULIK LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 1700 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672024868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481246563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORK FORCE ALLIANCE OF SOUTH CENTRAL KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
| Phone | 3167716600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MAIN STREET No 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Conway | Name |
| Title | chairman | Title |
| Phone | 3167716600 | Phone |
| Date Signed | 2011-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE E HINSON | Name |
| Phone | 3162677231 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Mark Conway | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MAIN STREET No 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6269042 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | To provide workforce development services in south central kansas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4834183 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6233537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1169 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35455 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4916642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6269042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2116714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2281505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2324343 | OtherExpensePriorYear |
| Other Expenses Current Year | 3372433 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4441057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5653938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 475585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 615104 | RevenuesLessExpensesCY |
| Total Assets BOY | 525430 | TotalAssetsBOY |
| Total Assets EOY | 1132430 | TotalAssetsEOY |
| Total Liabilities EOY | 478884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 525430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 653546 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Workforce Alliance of South Central Kansas is to develop and lead a flexible, integrated workforce system that identifies and responds to the current and future needs of our region and state. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4970652 | Expense |
| Revenue | 35505 | Revenue |
| Description | workforce investment act services | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 322338 | Expense |
| Description | PACES-To upskill and remove barriers for low skilled/low income individuals in manufacturing. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5292990 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAD PeTTERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3167716600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 n main street no 200 | AddressLine1 |
| City | wichita | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEBBY FISHER | |||||||
| Operations Chair | 1.00 | X | X | 0 | 0 | 0 | |
| ROD BLACKburn | |||||||
| Finance CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TIM COTTER | |||||||
| YOUTH COUNCIL CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT GIESEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD RATZLAFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY SEGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKEL SEMLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WEBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK JONAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DALE TOWER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL BOLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA TEUFEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MEALS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY MORLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD LOPEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTA CADMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE VIETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Keith Lawing | |||||||
| EXECUTIVE DIRECTOR | 45.00 | X | X | 112039 | 0 | 8246 | X |
| Chad Pettera | |||||||
| CHIEF FISCAL OFFICER | 45.00 | X | X | 74474 | 0 | 1986 | |
| LINDA SORRELL | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | X | 72236 | 0 | 2058 | |
| Brian Black | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Nikki Freeman | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Lisa Harms | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Arthur Hoopes | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Linda Jolly | |||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS Robertson | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Tony Naylor | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Richard Taylor | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Pat Hanrahan | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Slade Griffiths | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Steve Porter | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Sheree Utash | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Commissioner Dave Unruh | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Les Depperschmidt | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Greg Tyler | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK CONWAY | |||||||
| WA CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258749 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12290 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 415000 | FederatedCampaigns |
| Government Grants | 5818537 | GovernmentGrants |
| Total Contributions | 6233537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35455 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6269042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35505 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258749 | Total |
| Program Services | 77625 | ProgramServices |
| Management And General | 181124 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660656 | Total |
| Program Services | 1647266 | ProgramServices |
| Management And General | 13390 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12290 | Total |
| Program Services | 12290 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180784 | Total |
| Program Services | 172305 | ProgramServices |
| Management And General | 8479 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169026 | Total |
| Program Services | 151849 | ProgramServices |
| Management And General | 17177 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127473 | Total |
| Program Services | 124351 | ProgramServices |
| Management And General | 3122 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479616 | Total |
| Program Services | 476186 | ProgramServices |
| Management And General | 3430 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31403 | Total |
| Program Services | 28798 | ProgramServices |
| Management And General | 2605 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63984 | Total |
| Program Services | 43473 | ProgramServices |
| Management And General | 20511 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23833 | Total |
| Management And General | 23833 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Occupational/Incumbent | 1798356 | 1798356 | |
| Contract Services | 338134 | 273073 | 65061 |
| Communications | 118155 | 112500 | 5655 |
| Office Equipment/Furnit | 110041 | 109991 | 50 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281438 | Total |
| Program Services | 264927 | ProgramServices |
| Management And General | 16511 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5653938 | Total |
| Program Services | 5292990 | ProgramServices |
| Management And General | 360948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525430 | BOY |
| EOY | 364597 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 556214 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 208899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525430 | BOY |
| EOY | 1132430 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 452268 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 26616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 478884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525430 | BOY |
| EOY | 653546 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525430 | BOY |
| EOY | 653546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525430 | BOY |
| EOY | 1132430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5110415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6460278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7113407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4834183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6442436 | CurrentTaxYear |
| Total | 29960719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5110415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6460278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7113407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4834183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6442436 | CurrentTaxYear |
| Total | 29960719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29960719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1169 | CurrentTaxYearMinus1Year |
| Total | 1169 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 81290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91058 | CurrentTaxYear |
| Total | 172348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30134236 | TotalSupport |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99700 | 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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| State W/H Taxes Payable | $6,709 |
| Federal & FICA Taxes Payable | $19,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26616 | TotalOfAmounts |
| Total Revenue | 6269042 | TotalRevenue |
| Total Expenses | 5653938 | TotalExpenses |
| Excess Or Deficit For Year | 615104 | ExcessOrDeficitForYear |
| Other | -$486,988 | OtherAmount |
| Total Adjustments | -486988 | TotalAdjustments |
| Excess Or Deficit Per FS | 128116 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6533495 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 264453 | OtherRevenues |
| Revenue Not Rptd F990 | 264453 | RevenueNotRptdF990 |
| Revenue Subtotal | 6269042 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6269042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6405379 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 751441 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 751441 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5653938 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5653938 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| ExplanationExplanation |
|---|
| Page 4, Part XI, Line 8: the amount of $(486,988) is the Accrual to cash adjustment from accounts receivable of $208,899, the $55,554 of accrued revenue not reported on 2009 return, accrual to cash adjustment from accounts payable of $(452,268), and $(299,173) of accrued expenses not deducted on the 2009 return. |
| Page 4, Part XII, Line 2d: The $264,453 adjustment is due to $55,554 of accrued revenue that will not be picked up as income in 2009 for income tax purposes and a $208,899 cash to accrual adjustment to adjust for accounts receivable on the balance sheet. |
| Page 4, Part XIII, Line 2d: The $751,441 adjustment is due to $299,173 of accrued expenses that will not be picked up as expense in 2009 for income tax purposes and a $452,268 cash to accrual adjustment to adjust for accounts payable on the balance sheet. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Keith Lawing | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has 36 members. |
| Form 990, Part VI, Section A, line 7b | The board must vote to approve or reject any action. |
| Form 990, Part VI, Section B, line 11 | The board will review the 990 before filing. |
| Form 990, Part VI, Section B, line 12c | Each board member signs the policy and are given the policy upon appointment to the board. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board has conducted wage surveys in the past and they perform performance evaluations each year and at that time they determine Executive Directors Compensation. |
| Form 990, Part VI, Section C, line 19 | The organization makes this information available on their website. |
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