BETTER BUSINESS BUREAU OF WEST FLORIDA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BETTER BUSINESS BUREAU OF WEST FLORIDA INC (EIN 59-2453220)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-31
IRS object ID: 201803049349300030
Schema version: 2017v2.3
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
Form 990
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-31T09:02:37-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273605969	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13577 FEATHER SOUND DR SUITE 400	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	337625539	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592453220	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETTER BUSINESS BUREAU OF W FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BETT	BusinessNameControlTxt
Phone	7275305940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2655 MCCORMICK DRIVE	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33759	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN NALVEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7275355609	PhoneNum
Signature	2018-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETTY ISLER CPA	PreparerPersonNm
PTIN	P00541979	PTIN
Phone	7275721400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.41.95.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-30	IPDt
IP Tm	14:20:21	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8795436A6D2F947286B80284B86DAF385C7935EA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN NALVEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2655 MCCORMICK DRIVE	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33759	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,317,416	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.BBB.ORG/WEST-FLORIDA	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND FOSTER THE HIGHEST ETHICAL RELATIONSHIP BETWEEN BUSINESSES AND THE PUBLIC THROUGH VOLUNTARY SELF-REGULATION, CONSUMER AND BUSINESS EDUCATION, AND SERVICE EXCELLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$235,106	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,779,846	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,030,191	CYProgramServiceRevenueAmt
PY Investment Income	$36,652	PYInvestmentIncomeAmt
CY Investment Income	$46,833	CYInvestmentIncomeAmt
PY Other Revenue	$232,357	PYOtherRevenueAmt
CY Other Revenue	$240,392	CYOtherRevenueAmt
PY Total Revenue	$3,048,855	PYTotalRevenueAmt
CY Total Revenue	$3,317,416	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,055,879	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,186,361	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,455,261	PYOtherExpensesAmt
CY Other Expenses	$1,521,626	CYOtherExpensesAmt
PY Total Expenses	$2,511,140	PYTotalExpensesAmt
CY Total Expenses	$2,707,987	CYTotalExpensesAmt
PY Revenues Less Expenses	$537,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$609,429	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,150,236	TotalAssetsBOYAmt
Total Assets EOY	$6,697,157	TotalAssetsEOYAmt
Total Liabilities BOY	$1,342,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,279,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,808,043	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,417,472	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST BY CREATING A COMMUNITY OF TRUSTWORTHY BUSINESSES; SETTING STANDARDS FOR MARKETPLACE TRUST; ENCOURAGING AND SUPPORTING BEST PRACTICES; CELEBRATING MARKETPLACE ROLE MODELS; AND DENOUNCING SUBSTANDARD MARKETPLACE BEHAVIOR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE ORGANIZATION PROVIDES A VARIETY OF CONSUMER SERVICES INCLUDING PRE-PURCHASE REPORTING, VERIFIED CUSTOMER REVIEWS, DISPUTE RESOLUTION, ACCREDITED BUSINESS LISTINGS, AND ACCREDITED BUSINESS QUOTE SERVICES. DURING 2017, THE ORGANIZATION PROVIDED 4,022,295 BUSINESS PROFILES ON LOCAL COMPANIES IN RESPONSE TO INQUIRIES, PROCESSED 20,381 COMPLAINTS, POSTED 13,170 VERIFIED CUSTOMER REVIEWS, CONDUCTED 3,321 INFORMAL MEDIATIONS, FORMAL MEDIATIONS AND/OR ARBITRATIONS, AND PROVIDED APPROXIMATELY 8,895 QUOTES.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN NALVEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7275305940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2655 MCCORMICK DRIVE	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33759	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN W NALVEN
PRESIDENT/CEO	65.00	Yes (X)	Yes (X)	$157,147	$0	$30,819
JOELL POLLIO
CHAIR	1.00	Yes (X)		$0	$0	$0
STEVEN G KLEIN
VICE CHAIR	1.00	Yes (X)		$0	$0	$0
JIM ALEX
TREASURER	1.00	Yes (X)		$0	$0	$0
JOHN RICHARD
SECRETARY	1.00	Yes (X)		$0	$0	$0
TERRY CHAPMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS CLEARY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDIE GLENN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK JOYNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY RETTIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RONALD RICARDO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK VERNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA S WHITE
DIRECTOR & CONSULTANT	7.50	Yes (X)		$29,696	$0	$648
JOHN ZAJAC
CORPORATE COUNSEL	50.00			$111,634	$0	$5,066	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$298,477	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,533	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOGLE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 AMPHITHEATRE PARKWAY	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Field	Value	IRS element (for citing)
Services	ADVERTISING	ServicesDesc
Compensation	$105,807	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	813920	$2,727,018	$2,727,018
SPONSORSHIPS	813920	$303,173	$303,173

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,030,191	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,833	TotalRevenueColumnAmt
Exclusion	$46,833	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	AUTOLINE INCOME	Desc
Business	541990	BusinessCd
Total Revenue Column	$235,106	TotalRevenueColumnAmt
Unrelated Business Revenue	$235,106	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,286	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$240,392	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,317,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,035,477	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$235,106	UnrelatedBusinessRevenueAmt
Exclusion	$46,833	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$218,309	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$759,460	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,917	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,941	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,734	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,380	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,659	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$190,533	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,863	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,714	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,544	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,844	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,937	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,126	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,180	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
COMMISSIONS	$460,189
AUTOLINE EXPENSES	$399,780
C.B.B.B. DUES	$95,464
DUPLICATING EXPENSE	$3,060

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,353	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,707,987	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,471	BOYAmt
EOY	$45,596	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,890,267	BOYAmt
EOY	$4,463,811	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,325	BOYAmt
EOY	$13,420	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$219,137	BOYAmt
EOY	$239,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,828,084	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$892,926	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,981,036	BOYAmt
EOY	$1,935,158	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,150,236	BOYAmt
EOY	$6,697,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,166	BOYAmt
EOY	$100,604	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,226,027	BOYAmt
EOY	$1,179,081	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,342,193	BOYAmt
EOY	$1,279,685	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$4,808,043	BOYAmt
EOY	$5,417,472	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,808,043	BOYAmt
EOY	$5,417,472	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,150,236	BOYAmt
EOY	$6,697,157	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$609,429	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$397,800	OtherCostOrOtherBasisAmt
Book Value	$397,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,199,865	OtherCostOrOtherBasisAmt
Depreciation	$699,802	DepreciationAmt
Book Value	$1,500,063	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,897	OtherCostOrOtherBasisAmt
Depreciation	$144,764	DepreciationAmt
Book Value	$36,133	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,522	OtherCostOrOtherBasisAmt
Depreciation	$48,360	DepreciationAmt
Book Value	$1,162	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,935,158	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,317,416	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,317,416	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,317,416	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,707,987	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,707,987	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,707,987	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KAREN W NALVEN	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$157,147	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,239	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,580	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$187,966	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PATRICIA S WHITE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR, FORMER CEO & MOTHER OF THE CURRENT CEO	RelationshipDescriptionTxt
Transaction	$30,344	TransactionAmt
Transaction	PATRICIA S. WHITE PROVIDES CONSULTING SERVICES AS AN EMPLOYEE FOR THE ORGANIZATION.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KAREN NALVEN, PRESIDENT, IS THE DAUGHTER OF PATRICIA S. WHITE, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT. A COPY IS THEN PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR FINAL REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES THAT ALL OFFICERS, DIRECTORS, AND EMPLOYEES EXECUTE A CONTRACT IN CONNECTION WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE CONTRACT REQUIRES THAT EACH CONFLICT BE DISCLOSED IMMEDIATELY UPON DISCOVERY. THE CONTRACTS ARE MONITORED AND ENFORCED ON A DAILY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION LEVELS FOR THE ORGANIZATION'S PRESIDENT AND OTHER EMPLOYEES. NON-PROFIT AND BETTER BUSINESS BUREAU SURVEYS CONDUCTED BY THE COUNCIL OF BETTER BUSINESS BUREAUS ARE USED FOR COMPARABILITY DATA. ALL RELEVENT INFORMATION IS DOCUMENTED IN THE ORGANIZATION'S RECORDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BBB BOARD OF DIRECTORS (BOD) ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL AUDIT AND THE SELECTION OF THE INDEPENDENT CPA. THE BOD REVIEWS AND APPROVES THE ANNUAL BUDGET AND BUDGET MODIFICATIONS, REVIEWS FINANCIAL PERFORMANCE AND MAKES RECOMMENDATIONS FOR CORRECTIVE ACTION, REVIEWS INTERNAL AND EXTERNAL AUDIT REPORTS, REVIEWS AND RECOMMENDS APPROPRIATE POLICIES FOR APPROVAL, AND ASSUMES OTHER TASKS AND SUBJECTS AS MAY BE DESIGNATED BY THE PRESIDENT OR EXECUTIVE COMMITTEE.