DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC (EIN 35-2014673)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201723039349300407
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-10-30T07:38:59-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352043580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALERDING CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4181 E 96TH ST STE 180 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352014673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE NETWORK OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER INDIANAPOLIS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 3178721086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9245 N MERIDIAN STREET NO 235 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY MCBRIDE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3178721086 | PhoneNum |
| Signature | 2017-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT K BRINKERS CPA | PreparerPersonNm |
| PTIN | P00409428 | PTIN |
| Phone | 3175694181 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4FA5001580E39996EDE6AA556D603ECA324ADFC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 961B72B4711F290EF30C96C0A98028F0D213DF0D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY MCBRIDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9245 N MERIDIAN STREET NO 235 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $793,762 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DVNCONNECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS, INC.'S (DVN) MISSION IS TO END DOMESTIC VIOLENCE BY ENGAGING THE COMMUNITY THROUGH ADVOCACY, EDUCATION AND COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $533,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $716,259 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,234 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,023 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,340 | CYOtherRevenueAmt |
| PY Total Revenue | $526,026 | PYTotalRevenueAmt |
| CY Total Revenue | $714,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,883 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,633 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,262 | PYOtherExpensesAmt |
| CY Other Expenses | $363,929 | CYOtherExpensesAmt |
| PY Total Expenses | $482,720 | PYTotalExpensesAmt |
| CY Total Expenses | $678,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $805,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $854,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $780,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $829,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE LOCAL LEADERSHIP IN THE DEVELOPMENT OF A COORDINATED COMMUNITY RESPONSE TO DOMESTIC ABUSE AND FAMILY VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $365,685 | ExpenseAmt |
| Grant | $10,883 | GrantAmt |
| Desc | COMMUNITY-WIDE PLAN: THE DOMESTIC VIOLENCE NETWORK FACILITATES THE COMMUNITY WIDE PLAN, A THREE YEAR STRATEGIC PLAN, TO END DOMESTIC VIOLENCE IN CENTRAL INDIANA. THROUGH THE PLAN, DVN WORKS WITH A MULTITUDE OF AGENCIES TO ADDRESS COLLABORATION TO ENSURE THAT VICTIMS ARE SAFE AND HELD ACCOUNTABLE FOR THEIR ACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,784 | ExpenseAmt |
| Desc | ADVOCATES GROUP: DVN HOSTS MONTHLY TRAININGS FOCUSED ON BEST PRACTICES IN SERVICES, PREVENTION AND EDUCATION ON DOMESTIC VIOLENCE FOR ADVOCATES. DVN ALSO MAINTAINS FACEBOOK AND TWITTER PAGES AND A NEWSLETTER TO ENSURE CONTINUED COMMUNICATION WITH THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,675 | ExpenseAmt |
| Desc | EDUCATION: DVN PROVIDES TRAININGS TO SCHOOLS, CHURCHES, HOSPITALS, EMPLOYERS AND OTHER COMMUNITY MEMBERS ON HOW TO RECOGNIZE AND RESPOND TO DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,263 | ExpenseAmt |
| Desc | PUBLIC AWARENESS: DVN DEVELOPS, PRODUCES AND DISTRIBUTES MORE THAN 30,000 BROCHURES, SAFETY CARDS AND OTHER PRINTED MATERIALS FREE OF CHARGE TO BUSINESSES, SCHOOLS, CHURCHES, YOUTH CENTERS AND HOSPITALS. DVN, IN PARTNERSHIP WITH COMMUNITY MEMBERS, LAUNCHED A PUBLIC AWARENESS CAMPAIGN, NO MORE, A NATIONAL CAMPAIGN THAT DVN BROUGHT TO CENTRAL INDIANA. UNDER DVN'S LEADERSHIP, A FACEBOOK PAGE AND WEBSITE WERE CREATED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,263 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $543,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA WHITLOCK | PersonNm |
| Phone | 3178721086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9245 N MERIDIAN STREET SUITE 235 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | 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 |
|---|---|---|---|---|---|---|
| DANIEL HERNDON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEELY BUTRUM | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEIL GIANNINI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS KOLLAY D'ETTORRE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MEDLER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JON NOLAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEE WENNINGER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE EDMONDSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA HALE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMIE ULREY | ||||||
| TRUSTEE/DIRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON FULK | ||||||
| TRUSTEE/DIRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RIDER | ||||||
| TRUSTEE/DIRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ASHA SPRINKLES | ||||||
| TRUSTEE/DIRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY MCBRIDE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,583 | $0 | $2,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,583 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,600 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $39,169 | FundraisingAmt |
| Government Grants | $125,414 | GovernmentGrantsAmt |
| All Other Contributions | $551,676 | AllOtherContributionsAmt |
| Noncash Contributions | $191 | NoncashContributionsAmt |
| Total Contributions | $716,259 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,519 | TotalRevenueColumnAmt |
| Exclusion | $14,519 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,790 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,721 | SecuritiesAmt |
| Other | $702 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$931 | SecuritiesAmt |
| Other | -$702 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$702 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,169 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,534 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,134 | TotalRevenueColumnAmt |
| Exclusion | -$15,134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $794 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $714,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,883 | TotalAmt |
| Program Services | $10,883 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,183 | TotalAmt |
| Program Services | $55,416 | ProgramServicesAmt |
| Management And General | $15,227 | ManagementAndGeneralAmt |
| Fundraising | $3,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,742 | TotalAmt |
| Program Services | $132,862 | ProgramServicesAmt |
| Management And General | $36,397 | ManagementAndGeneralAmt |
| Fundraising | $8,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,284 | TotalAmt |
| Program Services | $2,563 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,173 | TotalAmt |
| Program Services | $20,427 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,251 | TotalAmt |
| Program Services | $17,366 | ProgramServicesAmt |
| Management And General | $3,817 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001 | TotalAmt |
| Program Services | $676 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Program Services | $5,466 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324 | TotalAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,225 | TotalAmt |
| Program Services | $162,074 | ProgramServicesAmt |
| Management And General | $7,764 | ManagementAndGeneralAmt |
| Fundraising | $9,387 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,082 | TotalAmt |
| Program Services | $3,365 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $1,134 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,577 | TotalAmt |
| Program Services | $22,999 | ProgramServicesAmt |
| Management And General | $7,647 | ManagementAndGeneralAmt |
| Fundraising | $2,931 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,175 | TotalAmt |
| Program Services | $14,387 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
| Fundraising | $2,873 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,020 | TotalAmt |
| Program Services | $25,526 | ProgramServicesAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,466 | TotalAmt |
| Program Services | $13,898 | ProgramServicesAmt |
| Management And General | $4,242 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,579 | TotalAmt |
| Program Services | $3,434 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321 | TotalAmt |
| Program Services | $1,738 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING SERVICES | $32,890 | $32,890 | |
| EMERGENCY TRANSPORTATION | $12,222 | $12,222 | |
| MISCELLANEOUS | $5,073 | $1,227 | $3,846 |
| FOOD SUPPLIES | $2,788 | $2,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,445 | TotalAmt |
| Program Services | $543,407 | ProgramServicesAmt |
| Management And General | $98,745 | ManagementAndGeneralAmt |
| Fundraising | $36,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,827 | BOYAmt |
| EOY | $2,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,179 | BOYAmt |
| EOY | $408,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,490 | BOYAmt |
| EOY | $14,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525 | BOYAmt |
| EOY | $4,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,490 | BOYAmt |
| EOY | $17,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,836 | BOYAmt |
| EOY | $405,512 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787 | BOYAmt |
| EOY | $2,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,134 | BOYAmt |
| EOY | $854,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,874 | BOYAmt |
| EOY | $25,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,874 | BOYAmt |
| EOY | $25,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,915 | BOYAmt |
| EOY | $621,736 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,345 | BOYAmt |
| EOY | $207,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,260 | BOYAmt |
| EOY | $829,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,134 | BOYAmt |
| EOY | $854,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,808 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $716,259 | CurrentTaxYearAmt |
| Total | $3,010,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $716,259 | CurrentTaxYearAmt |
| Total | $3,010,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,237,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,773,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,519 | CurrentTaxYearAmt |
| Total | $35,120 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,400 | CurrentTaxYearAmt |
| Total | $23,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,069,379 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 17,587 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,324 | AdministrativeExpensesAmt |
| End Year Balance | $405,512 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $401,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,928 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,347 | AdministrativeExpensesAmt |
| End Year Balance | $382,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $401,075 | ContributionsAmt |
| Investment Earnings Or Losses | $36 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $401,111 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $405 | DepreciationAmt |
| Book Value | $3,071 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,483 | DepreciationAmt |
| Book Value | $7,455 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,362 | DepreciationAmt |
| Book Value | $6,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,412 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $746,525 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,808 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,236 | OtherRevenueAmt |
| Revenue Not Reported | $35,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $711,481 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,324 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $714,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $697,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,236 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,236 | ExpensesNotReportedAmt |
| Expenses Subtotal | $675,121 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,324 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,324 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $678,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2016, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED DECEMBER 31, 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 21,534 LOSS ON SALE OF FIXED ASSETS 702 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 21,534 LOSS ON SALE OF FIXED ASSETS 702 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT WITH THE | Event1Nm |
| Gross Receipts Event1 | $45,569 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,169 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,003 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,174 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,465 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,892 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,569 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,169 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,003 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,174 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,465 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,534 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,134 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PUBLIC AWARENESS: DVN DEVELOPS, PRODUCES AND DISTRIBUTES MORE THAN 30,000 BROCHURES, SAFETY CARDS AND OTHER PRINTED MATERIALS FREE OF CHARGE TO BUSINESSES, SCHOOLS, CHURCHES, YOUTH CENTERS AND HOSPITALS. DVN, IN PARTNERSHIP WITH COMMUNITY MEMBERS, LAUNCHED A PUBLIC AWARENESS CAMPAIGN, NO MORE, A NATIONAL CAMPAIGN THAT DVN BROUGHT TO CENTRAL INDIANA. UNDER DVN'S LEADERSHIP, A FACEBOOK PAGE AND WEBSITE WERE CREATED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PLANNING AND PROGRAM DEVELOPMENT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING AND REPORTS ITS FINDINGS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH EACH BOARD MEMBER. MEMBERS DO NOT PARTICIPATE IN ANY DISCUSSIONS OR DECISIONS IN WHICH THEY MAY HAVE A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OPERATIONS COMMITTEE AUTHORIZES THE PRESIDENT OF THE BOARD TO CONDUCT AN ANNUAL REVIEW THROUGH A 360 PROCESS. INPUT IS SECURED FROM BOARD MEMBERS, STAFF AND OTHER AGENCY STAKEHOLDERS. THE CEO'S SALARY IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARY IS DETERMINED BY REVIEWING A LOCAL SALARY SURVEY OF REGIONAL NON-PROFIT ORGANIZATIONS THAT CONSIDERS AGENCY BUDGET, STAFF SIZE AND COMPARABLE POSITION. THE SALARY INCREASE PROCESS REQUIRES THE PRESIDENT OF THE BOARD TO SIGN THE SALARY CHANGE FORM THAT IS SUBMITTED TO THE PAYROLL SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING 171,584 7,272 9,217 PAYROLL FEES 1,150 412 142 OTHER FEES 223 80 28 GRANTS -10,883 0 0 TOTAL 162,074 7,764 9,387 |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 21,534 LOSS ON SALE OF FIXED ASSETS 702 DIRECT FUNDRAISING EXPENSES -21,534 LOSS ON SALE OF FIXED ASSETS -702 |