2016-08-15T15:27:30-05:00 2015-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2015-01-01 237299345 COUNCIL ON RURAL SERVICE PROGRAMS INC COUN 9377785220 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 DAN SCHWANITZ CEO & INTERIM CFO 9377785220 2016-08-15 1 HERBERT L LEMASTER CPA P00039882 9372260070 2016-08-15 2015 2016-12-15 16:53:06Z DAN SCHWANITZ 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 14774271 0 X WWW.COUNCILONRURALSERVICES.ORG X 1972 OH TO PROVIDE COMPREHENSIVE AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES 12 12 415 89 0 0 13699411 14148959 763230 622022 6600 1605 938 867 14470179 14773453 0 0 0 0 10638955 10998596 0 0 0 3934533 3703891 14573488 14702487 -103309 70966 5178579 4997998 1429848 1178301 3748731 3819697 X WE PROVIDE A UNIQUE MIX OF LEARNING AND SOCIAL EXPERIENCE TO DEVELOP COMPETENCE, MOTIVATION, AND BEHAVIOR FOR A BETTER LIFE AND STRONGER COMMUNITY. 1 1 13860178 622022 EARLY LEARNING PROGRAM: COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 2000 CHILDREN FROM INFANTS TO SCHOOL AGE IN OUR PROGRAMS IN THE NINE COUNTIES OF AUGLAIZE, CHAMPAIGN, DARKE, GREENE, LOGAN, MIAMI, PREBLE, SHELBY, AND VAN WERT. THESE PROGRAMS INCLUDE: HEAD START, CHILDCARE AND EARLY HEAD START. YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 150 YOUTH AND FAMILIES IN DARKE, MIAMI, PREBLE, AND SHELBY COUNTIES. THE CORPORATION HAS ALTERNATIVE EDUCATION PROGRAMS AND AFTER SCHOOL PROGRAMS SUCH AS TEEN-PARENT CONNECTION AND POSITIVE ENRICHMENT. THE CORPORATION ALSO PROVIDES TUTORING AND HAS A YOUTH CENTER IN GREENVILLE, OHIO.WORKFORCE INVESTMENT ACT (WIA) PROGRAMS WERE OPERATED IN DARKE AND PREBLE COUNTIES THROUGH JUNE 2015.BEGINNING IN JULY 2015, CORSP IS PROVIDING YOUTH MENTORING IN DARKE COUNTY UNDER THE COMMUNITY CONNECTORS GRANT. RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): DIRECTLY CONNECTED VOLUNTEERS TO SERVICE OPPORTUNITIES THROUGHOUT OUR FOUR COUNTY REGION UNTIL JUNE 2015 AND THE PROGRAM IMPACTED OVER 100 VOLUNTEERS WHOSE EFFORTS WERE LED BY EIGHT OF OUR RSVP VOLUNTEERS. OUR PROGRAM HELPED EVERY PERSON DISCOVER THEIR POWER TO MAKE A DIFFERENCE BY CONNECTING PEOPLE WITH OPPORTUNITIES TO SERVE AS VOLUNTEERS WITHIN LOCAL NONPROFIT ORGANIZATIONS. WE WORKED TO BUILD THE CAPACITY FOR EFFECTIVE LOCAL VOLUNTEERING, PROMOTING AND FOSTERING VOLUNTEERISM, PARTICIPATING IN STRATEGIC INITIATIVES TO MOBILIZE VOLUNTEERS OF ALL AGES, ETHNICITIES, AND GENDERS TO MEET LOCAL NEEDS. 13860178 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 415 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X DAN SCHWANITZ 9377785220 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 JANET JULIAN PAST-CHAIR 1.00 X X 0 0 0 DOUG EAKIN CHAIR 1.00 X X 0 0 0 RANDY FISHER VICE-CHAIR 1.00 X X 0 0 0 CHERYL BUECKER TRUSTEE 1.00 X 0 0 0 EMERSON BREWER TRUSTEE 1.00 X 0 0 0 JUDY TERRY TRUSTEE 1.00 X 0 0 0 LAURIE WHITE TRUSTEE 1.00 X 0 0 0 DUSTIN DAVIS SECRETARY 1.00 X X 0 0 0 GERALD WAUGH TRUSTEE 1.00 X 0 0 0 WILLIAM LUTZ TRUSTEE 1.00 X 0 0 0 KARI ECKARD TRUSTEE 1.00 X 0 0 0 JODI HELMANDOLLAR TRUSTEE 1.00 X 0 0 0 DAN SCHWANITZ CEO & INTERIM CFO 40.00 X 142952 0 18061 MILLIE WORYK HR DIRECTOR 40.00 X 85752 0 10406 228704 0 28467 1 0 1 0 US FOODS INC PO BOX 98761 CHICAGO IL 60693 FOOD SERVICES 207163 DICK LUMPKIN AUTO BODY INC PO BOX 639 PIQUA OH 45356 AUTO MAINTENANCE & REPAIR 129186 PERRY PROTECH IT DIVISION 545 WEST MARKET STREET LIMA OH 45801 COMPUTER SUPPORT 114497 3 13859624 289335 14148959 CHILD CARE FEES 624410 622022 622022 622022 2423 2423 867 0 867 867 867 818 -818 -818 -818 14773453 622022 0 2472 257171 25717 231454 8320970 8002616 318354 492382 474326 18056 995714 964301 31413 932359 887129 45230 17238 17238 41675 41675 362935 294398 68537 33338 33108 230 1034732 991641 43091 376002 372050 3952 168952 158593 10359 PROGRAM/OFFICE SUPPLIES 1207165 1194774 12391 MAINTENANCE/REPAIRS 421665 421588 77 DUES & SUBSCRIPTIONS 23054 22820 234 UNIFORMS/RECOGNITION/FI 2809 2809 14326 14308 18 14702487 13860178 842309 0 383047 273529 889490 783985 1253622 1102074 491 6725 5772601 2988979 2604322 2783622 47607 48063 5178579 4997998 1418741 1022453 11107 155848 1429848 1178301 X 3748731 3819697 3748731 3819697 5178579 4997998 70966 0 X X 0 1 X 1 1 1 X 15649219 15437350 13860163 13699411 14148959 72795102 15649219 15437350 13860163 13699411 14148959 72795102 72795102 2641 1726 4697 3864 3290 16218 2321 496 2817 72814137 3845918 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47607 910 11 465 48063 43230 1310 3428 361 47607 38296 1860 3636 562 43230 32486 2080 3730 38296 31151 2345 -710 300 32486 1.00000 1 0 434518 434518 3509816 1693086 1816730 259192 197990 61202 1569075 1097903 471172 2783622 X 14998655 225202 225202 14773453 0 14773453 14927689 225202 225202 14702487 0 14702487 PART V, LINE 4: THE COUNCIL INTENDS TO USE THE ENDOWMENT FUND TO BE THE FOUNDATION ON WHICH THE COUNCIL'S FUTURE PROGRAMS WILL BE BUILT. THE FUNDS WILL BE INVESTED FOR THE FUTURE WITH MONEY EARNED FROM INTEREST AND DIVIDENDS BEING USED FOR ORGANIZATIONAL AND GROWTH PURPOSES. THE FUND WILL EXPAND THE POTENTIAL FOR LOCALLY DESIGNED PROGRAMS TO IMPROVE THE POSSIBILITIES FOR THOSE WHOSE LIVES ARE NOT ALL THEY CAN BE. PART X, LINE 2: THE ORGANIZATION EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL OR INCOME TAX RETURNS FILED BY THE ORGANIZATION TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN POSITIONS EXIST AND WHETHER A LIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS OR CREATE A SIGNIFICANT INCOME TAX LIABILITY FROM UNRELATED BUSINESS INCOME. X 0 0 0 0 0 0 0 0 0 DAN SCHWANITZ CEO & INTERIM CFO 142952 0 0 0 0 0 9370 0 8691 0 161013 0 0 0 FORM 990, PART III, LINE 2 BEGINNING IN JULY 2015, CORSP IS PROVIDING YOUTH MENTORING IN DARKE COUNTY UNDER THE COMMUNITY CONNECTORS GRANT. FORM 990, PART III, LINE 3 IN JUNE 2015, CORSP ENDED THE WORKFORCE INVESTMENT ACT (WIA) PROGRAMS AND THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP). FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE COUNCIL'S DRAFT FORM 990 IS PROVIDED TO THE ENTIRE BOARD IN ADVANCE OF THE BOARD MEETING FOR REVIEW. THEN, THE ENTIRE BOARD VOTES TO APPROVE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C COUNCIL ON RURAL SERVICE PROGRAMS, INC. MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY BY SENDING LETTERS ANNUALLY TO ALL BOARD MEMBERS AND KEY EMPLOYEES INQUIRING AS TO KNOWLEDGE OF A CONFLICT OF INTEREST. ALL EMPLOYEES ARE REMINDED PERIODICALLY THAT ANY NOTED CONFLICT OF INTEREST NEEDS TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND COMPARABILITY STUDIES ARE COMPLETED EVERY THREE YEARS FOR ALL JOB POSITIONS AS THIS IS A REQUIREMENT OF ONE OF THE COUNCIL'S GRANT AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SENT ANNUALLY TO GOVERNMENT FUNDING SOURCES. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS CHARGED WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.