PUBLIC DEFENDER SERVICES OF LANE COUNTY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
PUBLIC DEFENDER SERVICES OF LANE COUNTY INC (EIN 93-0684495)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-12
IRS object ID
201141329349303819
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

FieldValueIRS element (for citing)
Timestamp2011-05-12T17:41:03-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1
CityEUGENECity
StateORState
ZIP Code97440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930684495EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PUBLIC DEFENDER SERVICES OF LANEBusinessNameLine1
Business Name Line2COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPUBLNameControl
Phone5414842611Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11143 OAK STAddressLine1
CityEUGENECity
StateORState
ZIP Code97401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY HAZARABEDIANName
TitleEXECUTIVE DIRECTORTitle
Phone5414842611Phone
Date Signed2011-03-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCATHI G MCNUTTName
Phone5416872320Phone
Date Prepared2011-04-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREGORY HAZARABEDIANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11143 OAK STAddressLine1
CityEUGENECity
StateORState
ZIP Code97401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4315032GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.LANEPDS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionINDIGENT DEFENSE SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees56TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3550181ContributionsGrantsPriorYear
Contributions Grants Current Year4266313ContributionsGrantsCurrentYear
Program Service Revenue CY22002ProgramServiceRevenueCY
Investment Income Prior Year9955InvestmentIncomePriorYear
Investment Income Current Year23723InvestmentIncomeCurrentYear
Other Revenue Current Year2994OtherRevenueCurrentYear
Total Revenue Prior Year3560136TotalRevenuePriorYear
Total Revenue Current Year4315032TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3216194SalariesEtcPriorYear
Salaries Etc Current Year3486153SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year300TotalFundrsngExpCurrentYear
Other Expense Prior Year496956OtherExpensePriorYear
Other Expenses Current Year425977OtherExpensesCurrentYear
Total Expenses Prior Year3713150TotalExpensesPriorYear
Total Expenses Current Year3912130TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-153014RevenuesLessExpensesPriorYear
Revenues Less Expenses CY402902RevenuesLessExpensesCY
Total Assets BOY1703107TotalAssetsBOY
Total Assets EOY1875143TotalAssetsEOY
Total Liabilities BOY1707852TotalLiabilitiesBOY
Total Liabilities EOY472385TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-4745NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1402758NetAssetsOrFundBalancesEOY
Mission DescriptionINDIGENT DEFENSE SERVICESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3693447Expense
DescriptionPUBLIC DEFENDER SERVICES OF LANE COUNTY, INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES LEGAL DEFENSE SERVICES TO THE INDIGENT.Description
Total Program Service Expense3693447TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees56NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGREG HAZARABEDIANNamePerson
Telephone Number5414842611TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11143 OAK STAddressLine1
CityEUGENECity
StateORState
ZIP Code97401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RON CHASE
TRUSTEE1.00X000
TERENCE J HAMMONS
TRUSTEE1.00X000
MARGIE PARIS
TRUSTEE1.00X000
GREG VERALRUD
BOARD PRESID1.00X000X
THOMAS E WURTZ
BOARD TREASU1.00X000X
JACY ARNOLD
TRUSTEE1.00X000
TERRI WOOD
TRUSTEE1.00X000
GREG HAZARABEDIAN
EXECUTIVE DI40.0098662018899X
CLARE FEIGHAN
BUSINESS SER40.0053312018657X
FieldValueIRS element (for citing)
Total Reportable Comp From Org151974TotalReportableCompFromOrg
Total Other Compensation37556TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants4266313GovernmentGrants
Total Contributions4266313TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionLAW CLINICDescription
Total Revenue Column22002TotalRevenueColumn
Related Or Exempt Function Income22002RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue22002TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23223TotalRevenueColumn
Exclusion$23,223ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other500Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other500Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column500TotalRevenueColumn
Related Or Exempt Function Income500RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column2994TotalRevenueColumn
Exclusion$2,994ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2994TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4315032TotalRevenueColumn
Related Or Exempt Function Income22502RelatedOrExemptFunctionIncome
Exclusion$26,217ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total204302Total
Management And General204302ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2246821Total
Program Services2246821ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total231773Total
Program Services231773ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total590334Total
Program Services590334ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total212923Total
Program Services198842ProgramServices
Management And General14081ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total500Total
Program Services500ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5418Total
Program Services5418ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4630Total
Program Services4630ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total300Total
Fundraising300Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total62633Total
Program Services62633ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1397Total
Program Services1397ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total80369Total
Program Services80369ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total26875Total
Program Services26875ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total22299Total
Program Services22299ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total52427Total
Program Services52427ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total37213Total
Program Services37213ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
REPAIRS & MAINTENANCE4815548155
CONTINUING EDUCATION2254022540
PARKING2040920409
PROFESSIONAL LIBRARY1338313383
DUES1231812318

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15111Total
Program Services15111ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3912130Total
Program Services3693447ProgramServices
Management And General218383ManagementAndGeneral
Fundraising300Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16123BOY
EOY163EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY401139BOY
EOY645115EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25405BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1362689LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec368733LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1030104BOY
EOY993956EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY230336BOY
EOY98524EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY100000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY37385EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1703107BOY
EOY1875143EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY8713EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY534938BOY
EOY296222EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1172914BOY
EOY167450EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1707852BOY
EOY472385EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-4745BOY
EOY1402758EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-4745BOY
EOY1402758EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1703107BOY
EOY1875143EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3650074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3271859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4087749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3550181CurrentTaxYearMinus1Year
Current Tax Year4266313CurrentTaxYear
Total18826176Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3650074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3271859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4087749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3550181CurrentTaxYearMinus1Year
Current Tax Year4266313CurrentTaxYear
Total18826176Total
FieldValueIRS element (for citing)
Public Support Total17018826176PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10091CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15811CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21641CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11531CurrentTaxYearMinus1Year
Current Tax Year23223CurrentTaxYear
Total82297Total
FieldValueIRS element (for citing)
Total Support18908473TotalSupport
Gross Receipts From Admissions Etc22002GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis192700OtherCostOrOtherBasis
Book Value192700BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis770800OtherCostOrOtherBasis
Depreciation112817Depreciation
Book Value657983BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis44124OtherCostOrOtherBasis
Depreciation2761Depreciation
Book Value41363BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis355065OtherCostOrOtherBasis
Depreciation253155Depreciation
Book Value101910BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings993956TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCERTIFICATE OF DEPOSITDescription
Book Value100000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities100000TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
PAYROLL RELATED LIABILITIES$160,656
OTHER CURRENT LIABILITIES$5,524
CLIENT TRUST ACCOUNTS$1,270
INVESTMENT IN FIXED ASSETS
FieldValueIRS element (for citing)
Total Of Amounts167450TotalOfAmounts
Total Revenue4315032TotalRevenue
Total Expenses3912130TotalExpenses
Excess Or Deficit For Year402902ExcessOrDeficitForYear
Net Unrealized GL On Investments-6983NetUnrealizedGLOnInvestments
Total Adjustments-6983TotalAdjustments
Excess Or Deficit Per FS395919ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4315032TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-6983NetUnrealizedGainsInvestments
Other Revenues6983OtherRevenues
Revenue Subtotal4315032RevenueSubtotal
Total Revenue Per Form9904315032TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3919113TotExpensesEtcAuditedFinclStmt
Other Expenses Included6983OtherExpensesIncluded
Expenses Not Rptd F9906983ExpensesNotRptdF990
Expenses Subtotal3912130ExpensesSubtotal
Total Expenses Per Form9903912130TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8UNREALIZED LOSS REPORTED AS EXPENSES ON FS 6,983 UNREALIZED LOSSES REPORTED AS EXPENSE ON FS -6,983
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DUNREALIZED LOSS REPORTED AS EXPENSES ON FS 6,983
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DUNREALIZED LOSSES REPORTED AS EXPENSE ON FS 6,983

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6THE BOARD MEMBERS ARE ALL VOLUNTEERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE 990 WAS REVIEWED AND APPROVED BY MANAGEMENT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ESTABLISHED THE EXECUTIVE DIRECTOR'S SALARY BY RELIANCE ON INDUSTRY STANDARDS AND THE COMPENSATION OF THE PREVIOUS EXECUTIVE DIRECTOR (E.D.). THE BOARD HAS CONDUCTED PERIODIC PERFORMANCE REVIEWS OF THE E. D., OFTEN RESULTING IN SMALL ADJUSTMENTS TO THAT SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.

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