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WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC (EIN 37-0892145)
Tax period
2013-05-01 to 2014-04-30
Filed
2015-01-15
IRS object ID
201530169349300703
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

FieldValueIRS element (for citing)
Return2015-01-15T08:26:42-06:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 W WHITE OAKS DR STE 102AddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370892145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN EGYPTIAN ECONOMIC OPPORTUNITYBusinessNameLine1
Business Name Line2COUNCIL INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone6189653458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 INDUSTRIAL PARK PO BOX 7AddressLine1
CitySTEELEVILLECity
StateILState
ZIP Code62288ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULETTE HAMLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6189653458PhoneNum
Signature2014-12-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD LYNCHPreparerPersonNm
PTINP01514704PTIN
Phone2177933363PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULETTE HAMLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 INDUSTRIAL PARK PO BOX 7AddressLine1
CitySTEELEVILLECity
StateILState
ZIP Code62288ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,946,206GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEEOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW-INCOME FAMILIES, AND LOW-INCOME INDIVIDUALS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers1550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,991,504PYContributionsGrantsAmt
CY Contributions Grants$8,727,143CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$172,970CYProgramServiceRevenueAmt
PY Investment Income$21,403PYInvestmentIncomeAmt
CY Investment Income$1,246CYInvestmentIncomeAmt
PY Other Revenue$51,830PYOtherRevenueAmt
CY Other Revenue$44,847CYOtherRevenueAmt
PY Total Revenue$8,064,737PYTotalRevenueAmt
CY Total Revenue$8,946,206CYTotalRevenueAmt
PY Grants And Similar Paid$4,183,026PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,173,565CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,781,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,634,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,133,275PYOtherExpensesAmt
CY Other Expenses$1,069,988CYOtherExpensesAmt
PY Total Expenses$8,098,012PYTotalExpensesAmt
CY Total Expenses$8,878,435CYTotalExpensesAmt
PY Revenues Less Expenses-$33,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,771CYRevenuesLessExpensesAmt
Total Assets BOY$1,194,823TotalAssetsBOYAmt
Total Assets EOY$1,184,494TotalAssetsEOYAmt
Total Liabilities BOY$1,107,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,029,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW-INCOME FAMILIES, AND LOW-INCOME INDIVIDUALS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS, AND TO SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,517,807ExpenseAmt
DescENERGY ASSISTANCE PROGRAM: WEATHERIZATION - THE PROGRAM AS A WHOLE HAS FACED CHALLENGES AT EVERY LEVEL FROM FEDERAL FUNDING AND UNREST, SEQUESTRATION, STATE PERSONNEL AND POLICY CHANGES. FRUSTRATION WITH THE STATE'S WEATHERWORKS AUDIT SYSTEM AND NEW PROCUREMENT POLICIES HAS HIT ALL-TIME HIGHS. THE SYSTEM COULD NOT MEET DOE STANDARDS AND DOE WOULD NOT RELEASE FUNDS FOR THE PROGRAM UNTIL CERTAIN CRITERIA WAS MET. THE STATE WORKED MOST OF THE YEAR TOWARDS MEETING THEIR GOALS; HOWEVER, FUNDS WERE NOT RELEASED UNTIL MAY OF 2014, TOO LATE TO INCORPORATE THEM INTO OUR PROGRAM. PROGRAM SUPPORT AND ADMIN FUNDS WERE NOT EARNED FOR THE DOE WHICH PUT UNDUE HARDSHIP ON THE PROGRAM. THE WEEOC WEATHERIZATION STAFF CONTINUED TO MEET EACH AND EVERY CHALLENGE AND SERVED 74 HOUSEHOLDS IN THE JACKSON, MONROE, PERRY, AND RANDOLPH COUNTY SERVICE AREA AND SPENDING $382,784.00 OF HHS AND STATE FUNDS. THIS AMOUNT NOT ONLY REPRESENTS DOLLARS SPENT IN CLIENT HOMES TO MAKE THEM MORE EFFICIENT AND SAFER TO LIVE IN, BUT ARE USED FOR PAYING MATERIAL PROVIDERS, CONTRACTORS AND THEIR EMPLOYEES, WHO IN TURN USE THEIR WAGES TO PURCHASE ITEMS FROM GROCERIES STORES, GAS STATIONS, CLOTHING STORES, ETC. AND THE LIST GOES ON AND ON HOW THESE WEATHERIZATION DOLLARS IMPACT OUR LOCAL ECONOMY.THE LIHEAP PROGRAM REMAINED FULL OF ACTIVITY. WE RECERTIFIED 980PIPP HOUSEHOLDS DURING THE SPRING AND SUMMER FOR THE UPCOMING 2014 PROGRAM. WE ADDED AN ADDITIONAL 100 HOUSEHOLDS TO OUR REGISTER; HOWEVER LOST 10% DUE TO HOUSEHOLDS DROPPING FROM THE PROGRAM FOR VARIOUS REASONS. WE EXPENDED $820,305.00 OF STATE PIPP ASSISTANCE FUNDS. IN THE MONTH OF JULY, THE STATE ANNOUNCED A LAST MINUTE COOLING PROGRAM IN WHICH WE GAVE A $150.00 BENEFIT TO THE ELECTRIC PROVIDER OF AT-RISK HOUSEHOLDS CONTAINING AN ELDERLY, DISABLED, A CHILD UNTER THE AGE OF 6, AND MEDICALLY DIAGNOSED RESIDENT. THE PROGRAM SPENT $89,250.00 AND SERVED 595 HOMES. FROM SEPTEMBER, 2012 THROUGH APRIL, 2013 WE WERE KEPT VERY BUSY WITH THE HEATING COMPONENT OF OUR PROGRAM IN WHICH WE SPENT $2,897,644.00 AND SERVED 4,571 HOMES. DUE TO THE HIGH PRICE OF PROPANE THE STATE RELEASED A SUPPLEMENTARY ALLOCATION IN WHICH WE RECEIVED $250,000.00 TO HELP 25 ADDITIONAL CLIENTS WITH $1,000.00 WHO HAD RECEIVED A LOWER BENEFIT RATE FROM THE MATRIX. WE ALSO PARTNERED WITH WEATHERIZATION DURING THIS TIME AND WERE ABLE TO ASSIST 21 HOMES WITH FIXING OR REPLACING AN INOPERABLE FURNACE, SPENDING $57,936.00.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,064,385ExpenseAmt
DescHEAD START PROGRAMPROGRAM OBJECTIVES:PROVIDE LEARNING ENVIRONMENTS THAT ASSIST CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY IN A MANNER APPROPRIATE IN AGE AND STAGE OF DEVELOPMENT.PROVIDE AN INDIVIDUALIZED APPROACH BY ASSESSING EACH CHILD'S DEVELOPMENT LEVEL AND ALIGNING A CURRICULUM PLAN AND PROGRESS MONITORING SYSTEM THAT WILL MAXIMIZE SCHOOL READINESS SUCCESS. ENGAGE IN MUTUALLY RESPECTFUL GOAL-ORIENTED PARTNERSHIPS WITH FAMILIES TO PROMOTE PARENT-CHILD RELATIONSHIPS AND FAMILY WELL-BEING.PROVIDE A COMPREHENSIVE HEALTH PROGRAM THAT PROMOTES PREVENTION, EARLY IDENTIFICATION AND INTERVENTION AND REFERRAL SERVICES. FACILITATE NETWORKS AND COMMUNITY PARTNERSHIPS THAT SUPPORT FAMILIES' STRENGTHS, INTERESTS, AND NEEDS. COLLECT AND ANALYZE OUTCOME DATA TO IMPLEMENT PLANS THAT REFLECT THE DESIRE FOR CONTINUOUS IMPROVEMENT THROUGH PROFESSIONAL DEVELOPMENT AND PROGRAM PLANNING AND EVALUATION. RESULTS AND KEY BENEFITS WESTERN EGYPTIAN EOC HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES TO PRE-SCHOOL CHILDREN AND FAMILIES WITH LOW-INCOME. THE PROGRAM IS DESIGNATED TO SERVE THE TRI-COUNTY SERVICE AREA OF MONROE, PERRY AND RANDOLPH COUNTIES IN ILLINOIS WITH FUNDING FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. TO ACCOMMODATE THE SCHEDULED AND CHILD CARE NEEDS OF FAMILIES THAT ARE EMPLOYED AND/OR ATTENDING SCHOOL, A FULL-YEAR, FULL-DAY PROGRAM OPTION WAS AVAILABLE IN 2013-2014. THE OPTION WAS MADE AVAILABLE THROUGH FUNDING FOR 113 CHILDREN IN 3 HEAD START LOCATIONS AND 2 PRIVATE CHILD CARE CENTER COLLABORATION PROJECTS. THE FULL-YEAR PROGRAM OFFERED 246 SERVICE DAYS. THE HOURS OF OPERATION PROVIDED 11.5 HOURS OF CARE PER DAY, 6:30 A.M. TO 6:00 P.M., MONDAY - THURSDAY. DUE TO THE EFFECTS OF SEQUESTRATION, THE FULL-YEAR, FULL-DAY PROGRAM WAS SUSPENDED FOR 8.6 WEEKS DURING THE MONTHS OF JUNE, JULY AND AUGUST. LAYOFF OF TWENTY-ONE STAFF WAS NECESSARY DURING THE 8.6 WEEKS OF PROGRAM SUSPENSION.THE HEAD START PROGRAM PARTICIPATES IN THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) CHILD AND ADULT CARE FOOD PROGRAM. CHILDREN IN FULL-DAY CARE ARE SERVED BREAKFAST, LUNCH AND AFTERNOON SNACK.THE PART-YEAR, PART-DAY CLASSROOMS PROVIDED A TRADITIONAL EARLY CHILDHOOD SETTING WITH CLASSROOMS IN 5 HEAD START LOCATIONS FUNDED TO SERVE 195 CHILDREN. THE PART-YEAR CENTERS OPERATED 128 DAYS IN THE SERVICE YEAR. DOOR-TO-DOOR BUS TRANSPORTATION WAS PROVIDED FOR ALL CHILDREN IN THIS PROGRAM OPTION. CLASSES WERE OFFERED IN A 4-HOUR SESSION IN THE MORNING OR AFTERNOON. CHILDREN WERE SERVED BREAKFAST AND LUNCH IN THE MORNING SESSION OR LUNCH AND SNACK IN THE AFTERNOON SESSION. SCHOOL READINESS DATA HAS BEEN COLLECTED THROUGHOUT THE PROGRAM YEAR AND HAS BEEN AGGREGATED TO SHARE WITH STAKEHOLDERS AND ASSIST IN PROGRAM PLANNING. ALL CHILDREN SHOWED SIGNIFICANT GAINS IN COGNITIVE SKILLS, INCLUDING PRE-READING AND PRE-MATH AREAS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$782,871ExpenseAmt
DescHOME BUYER PROGRAM - THE PROGRAM CAN PROVIDE DOWN PAYMENT AND CLOSING COST ASSISTANCE UP TO $10,000. THE BUYER IS RESPONSIBLE FOR CERTAIN UP-FRONT COSTS REQUIRED SUCH AS A CREDIT REPORT, APPRAISAL, LEAD TEST AND HOME INSPECTION. THESE COSTS COULD NORMALLY BE $500 TO $1,200. THE LEAD TEST, WHICH IS REQUIRED FOR HOMES BUILT BEFORE 1978, CAN BE PAID OUT OF PROGRAM FUNDS IF THE BUYER COMPLETES THE PURCHASE ON THE HOUSE. THE PROGRAM TYPICALLY PROVIDES $20,000 TO $30,000 IN FUNDING FOR REHABILITATION OF THE PROPERTY TO BRING THE DWELLING UP TO AT LEAST THE IHDA/HOUSING QUALITY STANDARDS. THE PROGRAM ASSISTS PERSONS OR FAMILIES AT OR BELOW 80% OF THE AREA MEDIAN INCOME. FUNDS ARE AVAILABLE TO ASSIST IN ABOUT 12 HOME PURCHASES PER YEAR. HOME REHAB - THE PROGRAM CAN ASSIST EXISTING HOMEOWNERS WITH THE REPAIR AND REHABILITATION OF THEIR OWNER-OCCUPIED UNITS. REHABILITATION WORK MUST BE PERFORMED ACCORDING TO IHDA'S WRITTEN STANDARDS AND THE UNIT MUST BE BROUGHT UP TO IHDA/HOUSING QUALITY STANDARDS. THE PROGRAM ASSISTS PERSONS OR FAMILIES AT OR BELOW 80% OF THE AREA MEDIAN INCOME. FUNDS ARE AVAILABLE TO ASSIST ABOUT 6 HOMES PER YEAR WITH REPAIR AND REHABILITATION WHICH IS TYPICALLY IN THE RANGE OF $25,000 - $35,000.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$582,461SENIOR PROGRAMS: PROVIDES NUTRITION, TRANSPORTATION, EMPLOYMENT, REFERRAL AND HEALTH SERVICES FOR PERSONS OVER 60 YEARS OF AGE. AMONG OTHER SERVICES, APPROXIMATELY 937 SENIORS WERE SERVED.
$340,606CSBG PROGRAMS: SOCIAL SERVICES TO APPROX. 2,544 PERSONS
$87,622HOMELESS PREVENTION COC PROGRAM: APPROXIMATELY 16 FAMILIES WERE SERVED.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,010,689TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,375,752TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee101EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAULETTE HAMLINBusinessNameLine1
FieldValueIRS element (for citing)
Phone6189653458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 INDUSTRIAL PARKAddressLine1
CitySTEELEVILLECity
StateILState
ZIP Code62288ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE KOVARIK
BOARD MEMBER2.00Yes (X)$0$0$0
BARB PACE
BOARD MEMBER2.00Yes (X)$0$0$0
LENNY SCHWARZE
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA SHARP
BOARD MEMBER2.00Yes (X)$0$0$0
MARY WHITE
BOARD MEMBER2.00Yes (X)$0$0$0
KENNY KETTLER
BOARD MEMBER2.00Yes (X)$0$0$0
JOSH GROSS
BOARD MEMBER2.00Yes (X)$0$0$0
BERNICE SPENCER
BOARD MEMBER2.00Yes (X)$0$0$0
BRUCE SUMMERS
BOARD MEMBER2.00Yes (X)$0$0$0
BRENDA HEINZMANNN
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID GROSS
BOARD MEMBER2.00Yes (X)$0$0$0
MARY CATHERINE KUHNERT
BOARD MEMBER2.00Yes (X)$0$0$0
KENNY SLAVENS
BOARD MEMBER2.00Yes (X)$0$0$0
MARC KIEHNA
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM RABE
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC REICKENBERG
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER REID
BOARD MEMBER2.00Yes (X)$0$0$0
AUDRY ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
PAULETTE HAMLIN
EXECUTIVE DIRECTOR40.00$76,852$0$3,600Yes (X)
PATTI ALMS
FISCAL OFFICER40.00$44,129$0$3,600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,981TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BURRIS CONSTRUCTION
1502 AIRPORT RDURBANAIL61802WEATHERIZATION AND HOME PROGRAM CONSTRUC$293,811
COUNTRY COMFORT SOLUTIONS
236 SARENSEN ROADGORHAMIL62940WEATHERIZATION AND HOME PROGRAM CONSTRUC$176,604
RON HART CONSTRUCTION
1315 W BROADWAYSTEELEVILLEIL62288WEATHERIZATION AND HOME PROGRAM CONSTRUC$171,287
TURNER CONSTRUCTION
227 LAKESIDE DRJACKSONMO63755WEATHERIZATION AND HOME PROGRAM CONSTRUC$149,780
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$8,243,796GovernmentGrantsAmt
All Other Contributions$483,347AllOtherContributionsAmt
Noncash Contributions$243,686NoncashContributionsAmt
Total Contributions$8,727,143TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE PROGRAM FEEDesc
Business900099BusinessCd
Total Revenue Column$172,970TotalRevenueColumnAmt
Related Or Exempt Func Income$172,970RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,970TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,246TotalRevenueColumnAmt
Exclusion$1,246ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,565RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,565RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,565TotalRevenueColumnAmt
Related Or Exempt Func Income$22,565RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,082GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,082TotalRevenueColumnAmt
Related Or Exempt Func Income$13,082RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$9,200TotalRevenueColumnAmt
Related Or Exempt Func Income$9,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,946,206TotalRevenueColumnAmt
Related Or Exempt Func Income$217,817RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,246ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,173,565TotalAmt
Program Services$5,173,565ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,981TotalAmt
Program Services$105,253ProgramServicesAmt
Management And General$15,728ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,513,901TotalAmt
Program Services$2,175,685ProgramServicesAmt
Management And General$338,216ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,630TotalAmt
Program Services$35,220ProgramServicesAmt
Management And General$35,410ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Program Services$1,009ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,550TotalAmt
Program Services$86,996ProgramServicesAmt
Management And General$15,554ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248,258TotalAmt
Program Services$228,381ProgramServicesAmt
Management And General$19,877ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,891TotalAmt
Program Services$16,918ProgramServicesAmt
Management And General$4,973ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,371TotalAmt
Program Services$35,645ProgramServicesAmt
Management And General$23,726ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$82,333TotalAmt
Program Services$67,211ProgramServicesAmt
Management And General$15,122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$121,687$114,519$7,168
COST ALLOCATION EXPENSE$117,829$117,829
SUPPLIES$100,846$80,539$20,307
TRAINING$51,340$50,656$684

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,825TotalAmt
Program Services$86,326ProgramServicesAmt
Management And General$5,499ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,878,435TotalAmt
Program Services$8,375,752ProgramServicesAmt
Management And General$502,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,337BOYAmt
EOY$189,755EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$38,249EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$692,709BOYAmt
EOY$596,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,021,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$681,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$398,932BOYAmt
EOY$339,561EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,845BOYAmt
EOY$20,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,194,823BOYAmt
EOY$1,184,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$408,228BOYAmt
EOY$235,944EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$354,383BOYAmt
EOY$351,983EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$105,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,791BOYAmt
EOY$336,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,107,402BOYAmt
EOY$1,029,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,587BOYAmt
EOY$94,974EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,008BOYAmt
EOY$60,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,421BOYAmt
EOY$155,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,194,823BOYAmt
EOY$1,184,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,771ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,216,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,611,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,801,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,713,283CurrentTaxYearMinus1YearAmt
Current Tax Year$8,551,988CurrentTaxYearAmt
Total$45,894,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,216,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,611,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,801,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,713,283CurrentTaxYearMinus1YearAmt
Current Tax Year$8,551,988CurrentTaxYearAmt
Total$45,894,125TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$45,894,125PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,403CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246CurrentTaxYearAmt
Total$57,721TotalAmt
FieldValueIRS element (for citing)
Total Support$45,951,846TotalSupportAmt
Gross Receipts Rltd Activities$1,893,549GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,589OtherCostOrOtherBasisAmt
Book Value$15,589BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$627,347OtherCostOrOtherBasisAmt
Depreciation$349,946DepreciationAmt
Book Value$277,401BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,529OtherCostOrOtherBasisAmt
Depreciation$331,958DepreciationAmt
Book Value$46,571BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$339,561TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE GRANT ADVANCES$294,533
ACCRUED EXPENSES$26,408
ACCRUED INTEREST$15,435
FieldValueIRS element (for citing)
Total Liability$336,376TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,946,206TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,946,206RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,946,206TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,878,436TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,878,436ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,878,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. IN ACCORDANCE WITH FASB ASC 740-10 WHICH ADDRESSES INCOME TAXES, THE ASSOCIATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED APRIL 30, 2014. THE COUNCIL'S FORM 990 AND 990-T FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmt
ENERGY ASSISTANCE PROGRAM - ENERGY CONSERVATION AND UTILITY ASSISTANCE IS PROVIDED TO FAMILIES.6366$4,075,652
SENIOR PROGRAMS - PROVIDES NUTRITION, TRANSPORTATION, EMPLOYMENT, REFERRAL AND HEALTH SERVICES FOR PERSONS OVER 60 YEARS OF AGE.900$117,869
HOME PROGRAMS - PROVIDES ASSISTANCE WITH HOME REHABILITATION, DOWN PAYMENTS AND CLOSING COSTS TO PURCHASE HOMES28$557,237
CSBG PROGRAM - PROVIDES SOCIAL SERVICES750$170,584

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH PROGRAM IS GIVEN A UNIQUE PROGRAM NUMBER IN THE ACCOUNTING SYSTEM. CASH RECEIPTS AND EXPENSES ARE TRACKED BY PROGRAM AND FINANCIAL REPORTS ARE PREPARED MONTHLY AND PRESENTED TO THE BOARD FOR REVIEW. EACH PROGRAM IS CLOSED OUT AND THE APPROPRIATE REPORTS ARE SENT TO THE GRANTOR. EACH GRANTOR HAS THE RIGHT TO PERFORM PERIODIC AUDITS THROUGHOUT THE YEAR AND AN ANNUAL EXTERNAL AUDIT IS ALSO PERFORMED AND PRESENTED TO THE BOARD FOR APPROVAL.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES ANDDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$243,686NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE FIRST QUARTERLY MEETING AFTER IT IS COMPLETED. EACH BOARD MEMBER RECEIVES A COPY AND HAS THE OPPORTUNITY TO ASK ANY QUESTIONS HE OR SHE MIGHT HAVE. THE BOARD THEN VOTES TO APPROVE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES HAVE AN OBLIGATION TO AVOID ETHICAL, LEGAL, FINANCIAL OR OTHER CONFLICTS OF INTEREST AND TO ENSURE THAT THEIR ACTIVITIES AND INTERESTS DO NOT CONFLICT WITH THEIR OBLIGATIONS TO WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL, INC.OR ITS WELFARE. IF EMPLOYEES HAVE ANY INFLUENCE OR CONNECTION WITH OUTSIDE FIRMS RELATING TO TRANSACTIONS WITH WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL'S PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT THEY DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO AVOID EVEN THE APPEARANCE OF IMPROPRIETY. EMPLOYEES ARE DIRECTED TO CONTACT THE EXECUTIVE DIRECTOR AS SOON AS A THEY BECOME AWARE OF ANY REAL OR POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.