NATRONA COUNTY MEALS ON WHEELS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATRONA COUNTY MEALS ON WHEELS (EIN 83-0214230)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-13
- IRS object ID
- 201520139349300127
- Schema version
- 2013v4.0
- 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 | 2015-01-13T16:30:04-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830327383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENHART MASON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH ASH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830214230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATRONA COUNTY MEALS ON WHEELS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATR | BusinessNameControlTxt |
| Phone | 3072658659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 EAST 12TH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE LOVEALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3072658659 | PhoneNum |
| Signature | 2015-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN SMITH | PreparerPersonNm |
| PTIN | P00838989 | PTIN |
| Phone | 3072347800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE LOVEALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 E 12TH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,745,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSWHEELS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE AND DELIVER MEALS TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,361,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,412,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $275,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $259,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,799 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,284 | CYOtherRevenueAmt |
| PY Total Revenue | $1,651,170 | PYTotalRevenueAmt |
| CY Total Revenue | $1,678,269 | 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 | $664,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $662,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $997,719 | PYOtherExpensesAmt |
| CY Other Expenses | $913,788 | CYOtherExpensesAmt |
| PY Total Expenses | $1,662,146 | PYTotalExpensesAmt |
| CY Total Expenses | $1,576,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,177,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,346,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,110,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,221,189 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PREPARE AND DELIVER MEALS TO THE ELDERY AND/OR HOMEBOUND IN NATRONA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,349,422 | ExpenseAmt |
| Revenue | $271,069 | RevenueAmt |
| Desc | APROXIMATELY 165,000 MEALS WERE PREPARED AND DELIVERED TO THE ELDERLY AND/OR HOMEBOUND IN NATRONA COUNTY, WYOMING.DONATIONS OF IN-KIND VEHICLE USAGE, FOOD AND FACILITIES TOTALLING $167,633 IN PROGRAM SERVICE EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.DONATIONS OF IN-KIND FACILITIES OF $21,851 IN MANAGEMENT AND GENERAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.DONATIONS OF IN-KIND ADVERTISING OF $13,961 IN FUNDRAISING EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. | Desc |
| Total Program Service Expenses | $1,349,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATRONA COUNTY MEALS ON WHEELS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3072658659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 EAST 12TH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER DEURLOO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MCLANAHAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KAISER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RHODES | ||||||
| VICE-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE PAYNE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON SMITH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BROWNLEE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE MOSS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI CARMICHAEL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD JAMIESON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CRULL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB THUNSELLE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY ELMER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED CHASE | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKIE UJVARY | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE LOVEALL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $53,973 | $0 | $8,213 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,213 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $65,000 | FederatedCampaignsAmt |
| Fundraising | $58,558 | FundraisingAmt |
| Government Grants | $868,117 | GovernmentGrantsAmt |
| All Other Contributions | $420,809 | AllOtherContributionsAmt |
| Noncash Contributions | $79,360 | NoncashContributionsAmt |
| Total Contributions | $1,412,484 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SALES TO ELDERLY/ | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $259,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $259,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,310 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,235 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,141 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,507 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,284 | TotalRevenueColumnAmt |
| Exclusion | -$5,284 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,678,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,284 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,385 | TotalAmt |
| Program Services | $16,443 | ProgramServicesAmt |
| Management And General | $29,318 | ManagementAndGeneralAmt |
| Fundraising | $14,624 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,793 | TotalAmt |
| Program Services | $376,465 | ProgramServicesAmt |
| Management And General | $55,703 | ManagementAndGeneralAmt |
| Fundraising | $20,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,306 | TotalAmt |
| Program Services | $72,898 | ProgramServicesAmt |
| Management And General | $11,208 | ManagementAndGeneralAmt |
| Fundraising | $7,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,453 | TotalAmt |
| Program Services | $45,337 | ProgramServicesAmt |
| Management And General | $9,338 | ManagementAndGeneralAmt |
| Fundraising | $3,778 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,050 | TotalAmt |
| Management And General | $17,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,938 | TotalAmt |
| Program Services | $1,926 | ProgramServicesAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
| Fundraising | $3,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,656 | TotalAmt |
| Program Services | $3,006 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $3,296 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,025 | TotalAmt |
| Program Services | $13,275 | ProgramServicesAmt |
| Management And General | $8,506 | ManagementAndGeneralAmt |
| Fundraising | $2,244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,236 | TotalAmt |
| Program Services | $49,226 | ProgramServicesAmt |
| Management And General | $18,768 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956 | TotalAmt |
| Program Services | $1,597 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195 | TotalAmt |
| Program Services | $922 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $99 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,028 | TotalAmt |
| Program Services | $35,222 | ProgramServicesAmt |
| Management And General | $8,806 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495 | TotalAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND MEAL PREP SUPP | $613,796 | $613,796 | ||
| IN-KIND VEHICLE USAGE | $53,061 | $53,061 | ||
| IN-KIND FOOD | $30,502 | $30,502 | ||
| REPAIRS AND MAINTENANCE | $12,185 | $11,555 | $485 | $145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,469 | TotalAmt |
| Program Services | $24,092 | ProgramServicesAmt |
| Management And General | $4,047 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,725 | TotalAmt |
| Program Services | $1,349,422 | ProgramServicesAmt |
| Management And General | $168,735 | ManagementAndGeneralAmt |
| Fundraising | $58,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,430 | BOYAmt |
| EOY | $235,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,466 | BOYAmt |
| EOY | $159,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,077 | BOYAmt |
| EOY | $216,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,628 | BOYAmt |
| EOY | $17,386 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,515 | BOYAmt |
| EOY | $76,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457 | BOYAmt |
| EOY | $1,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $829,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $425,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,122 | BOYAmt |
| EOY | $404,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,387 | BOYAmt |
| EOY | $234,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,082 | BOYAmt |
| EOY | $1,346,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,030 | BOYAmt |
| EOY | $124,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019 | BOYAmt |
| EOY | $605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,049 | BOYAmt |
| EOY | $125,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,586 | BOYAmt |
| EOY | $450,610 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,447 | BOYAmt |
| EOY | $520,579 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,033 | BOYAmt |
| EOY | $1,221,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,082 | BOYAmt |
| EOY | $1,346,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $101,544 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,612 | NetUnrlzdGainsLossesInvstAmt |
| 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 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 | $1,130,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,361,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,412,484 | CurrentTaxYearAmt |
| Total | $6,479,369 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,089 | CurrentTaxYearAmt |
| Total | $520,049 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,234,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,465,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,465,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,517,573 | CurrentTaxYearAmt |
| Total | $6,999,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,999,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,310 | CurrentTaxYearAmt |
| Total | $46,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,045,741 | TotalSupportAmt |
| Public Support CY170 | 0.99340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $228,387 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,366 | OtherExpendituresAmt |
| End Year Balance | $234,752 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,407 | OtherExpendituresAmt |
| End Year Balance | $228,387 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,645 | OtherExpendituresAmt |
| End Year Balance | $210,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,211 | OtherExpendituresAmt |
| End Year Balance | $191,145 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,752 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,105 | OtherExpendituresAmt |
| End Year Balance | $205,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,052 | DepreciationAmt |
| Book Value | $143,842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,601 | DepreciationAmt |
| Book Value | $260,255 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,388 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $404,097 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOULDEN ENDOWMENT | Desc |
| Book Value | $234,752 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $234,752 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,827,544 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,612 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,882 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,791 | OtherRevenueAmt |
| Revenue Not Reported | $154,285 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,673,259 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,233 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,777 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,010 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,678,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,716,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,882 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,791 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,571,715 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,233 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,777 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,010 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,576,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS IS INTENDED TO SUPPORT PROGRAM SERVICES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE ON 990 PART VIII LINE 8B, $24,791 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOOD SALE WRITE-OFFS, $3777 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE ON 990 PART VIII LINE 8B, $24,791 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOOD SALE WRITE-OFFS, $3777 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUBBLES, BAUBLES & BEANS | NameOfEvent1Amt |
| Gross Receipts Event1 | $69,654 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,591 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $10,575 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,775 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,396 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,726 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | THANKFUL THURSDAY | NameOfEvent2Amt |
| Gross Receipts Event2 | $4,495 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,495 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $353 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,916 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,916 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,466 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,065 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,507 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,575 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,775 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,396 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,284 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MILEAGE | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FED STD MILEAGE RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANACE MANAGER, AND THE BOARD TREASURER, WHO IS A CPA. IT IS ALSO AVAILABLE TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD MONITOR ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL REVIEW PERFORMED BY THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS. FOR OTHER TOP MANAGEMENT A REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. |