ALAMO AREA DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALAMO AREA DEVELOPMENT CORPORATION (EIN 74-2772667)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201443109349301519
- Schema version
- 2013v3.0
- 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 | 2014-11-06T13:08:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 SAN PEDRO AVE SUITE 1400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742772667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMO AREA DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAM | BusinessNameControlTxt |
| Phone | 2103625200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 TESORO DRIVE NO 700 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J TREVINO | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2103625200 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUZANNE MARKGRAF | PreparerPersonNm |
| PTIN | P00246198 | PTIN |
| Phone | 2107371042 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY J TREVINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 TESORO DRIVE NO 700 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,376,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACOG.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,448,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,376,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,448,336 | PYTotalRevenueAmt |
| CY Total Revenue | $4,376,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $304,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $192,758 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,107,566 | PYOtherExpensesAmt |
| CY Other Expenses | $4,228,157 | CYOtherExpensesAmt |
| PY Total Expenses | $4,412,287 | PYTotalExpensesAmt |
| CY Total Expenses | $4,420,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$44,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,340,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,174,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,270,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,148,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED AND WILL BE OPERATED FOR THE BENEFIT OF THE REGIONAL PLANNING AREA CONSISTING OF THE TEXAS COUNTIES OF GILLESPIE, KERR, KENDALL, BANDERA, COMAL, GUADALUPE, BEXAR, MEDINA, WILSON, FRIO, ATASCOSA, AND KARNES TO ENHANCE THE PLANNING AND SERVICES OF THE ALAMO AREA COUNCIL OF GOVERNMENTS ("AACOG"). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,898,643 | ExpenseAmt |
| Desc | WORKFORCE SOLUTIONS ALAMO PROGRAM PERFORMANCE MEASURES TARGET 80.00% STAFF GUIDED - ENTERED EMPLOYMENT 75.00% 75.00% EDUCATIONAL ACHIEVEMENT 78.70% 78.00% EMPLOYMENT RETENTION - AT RISK JOB SEEKERS 78.00% 67.00% YOUTH PLACED IN EMPLOYMENT OR EDUCATION 61.00% 58.00% YOUTH LITERACY GAINS 50.50% 58.00% UI CLAIMANTS RE-EMPLOYED WITHIN 10 WEEKS 58.10% 27.00% JOB POSTINGS FILLED 31.00% 54.00% CHOICES WORK RATE 46.00%5,356 EMPLOYERS PROVIDED WORKFORCE ASSISTANCE IN OUR EFFORTS TO PROVIDE INTENSIVE SERVICES, INCLUDING CASE MANAGEMENT, JOB DEVELOPMENT, SKILLS TRAINING, ETC. FOR RURAL RESIDENTS IN THEIR EFFORTS TO SEEK EMPLOYMENT, IMPROVE EMPLOYMENT OPPORTUNITIES AND/OR RE-ENTER THE WORKFORCE AFTER RECEIVING PUBLIC ASSISTANCE OR BEING UNEMPLOYED/UNDEREMPLOYED.OTHER MAJOR ACCOMPLISHMENTS INCLUDED:IN SPRING, 2013, THE KERRVILLE WORKFORCE CENTER PARTNERED WITH THE CITY OF KERRVILLE AND ALAMO COLLEGES TO ASSIST IN THE TRAINING AND HIRING OF NEW EMPLOYEES AT FOX TANK, A KERRVILLE COMPANY INVOLVED IN SUPPLYING TANKS AND OTHER EQUIPMENT FOR THE EAGLE FORD SHALE OILFIELDS.IN THE SUMMER OF 2013, THE KERRVILLE, BOERNE AND NEW BRAUNFELS WORKFORCE CENTERS PARTNERED WITH JUNIOR ACHIEVEMENT OF SOUTH TEXAS AND THE ATEAM (ALLIANCE FOR TECHNOLOGY EDUCATION IN ADVANCED MANUFACTURING) TO PROVIDE A SUMMER PROGRAM FOR YOUTH THAT PROVIDED TOURS AND EMPLOYMENT OPPORTUNITIES AT AREA COMPANIES SUCH AS COX MANUFACTURING, CATERPILLAR, MISSION PHARMACEUTICAL AND JAMES AVERY.THE NEW BRAUNFELS WORKFORCE CENTER PARTNERED WITH THE NEW BRAUNFELS CHAMBER OF COMMERCE TO ASSIST WITH THE HIRING OF OVER 300 EMPLOYEES AT THE NEW AMAZON DISTRIBUTION WAREHOUSE IN OCTOBER, 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,159 | ExpenseAmt |
| Desc | CHILD CARE SERVICES - CITY OF SAN ANTONIOENROLLED A TOTAL OF 2039 CHILDREN THROUGHOUT THE YEAR IN CHILD CARE SERVICES, WITH AN AVERAGE OF 1,649 CHILDREN MAINTAINING CARE PER MONTH IN 2013. AUTHORIZED CHILD CARE SERVICES WITH 163 CCS REGULATED PROVIDERS IN 2013, WITH 18 OF THOSE MAINTAINING THE QUALITY DESIGNATION OF TEXAS RISING STAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,758 | ExpenseAmt |
| Grant | $192,758 | GrantAmt |
| Desc | HOUSING 4 TEXAS HEROES - TEXAS VETERANS COMMISSION VETERANS SERVED 53SURVIVING SPOUSES SERVED 2FAMILY MEMBERS OF VETERANS AND SURVIVING SPOUSES 60 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,332,560 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLANCA L TAPIA | PersonNm |
| Phone | 2103625205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 TESORO DRIVE SUITE 700 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| THOMAS WEAVER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDGE CARLOS GARCIA | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUY OVERBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYOR DON TYMRAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE JAMES E BARDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE MARVIN QUINNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COUNCILMAN JIM FOWLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN DANOS | |||||||
| EXECUTIVE DIRECTOR | 15.00 | Yes (X) | $0 | $187,694 | $19,332 | 25.00 | |
| BLANCA L TAPIA | |||||||
| CONTROLLER | 15.00 | Yes (X) | $0 | $92,049 | $18,858 | 25.00 | |
| MICHAEL W QUINN | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 15.00 | Yes (X) | $0 | $107,453 | $14,605 | 25.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $387,196 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALAMO AREA COUNCIL OF GOVERNMENTS | |||||
| 8700 TESORO DRIVE | SAN ANTONIO | TX | 78217 | PROGRAM SERVICES | $3,198,110 |
| ROADMASTERS DRIVING SCHOOL | |||||
| 7196 SWW WHITE ROAD | SAN ANTONIO | TX | 78222 | PROGRAM SERVICES | $179,975 |
| HNTB CORPORATION | |||||
| 130 E TRAVIS STREET | SAN ANTONIO | TX | 78205 | PROGRAM SERVICES | $155,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,376,518 | GovernmentGrantsAmt |
| Total Contributions | $4,376,518 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,376,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,758 | TotalAmt |
| Program Services | $192,758 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,035 | TotalAmt |
| Program Services | $16,848 | ProgramServicesAmt |
| Management And General | $16,187 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,053 | TotalAmt |
| Program Services | $176,448 | ProgramServicesAmt |
| Management And General | $19,605 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,690 | TotalAmt |
| Program Services | $164,033 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | $3,204,748 | $3,172,701 | $32,047 |
| TRAINING | $628,631 | $609,772 | $18,859 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,420,915 | TotalAmt |
| Program Services | $4,332,560 | ProgramServicesAmt |
| Management And General | $88,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,463 | BOYAmt |
| EOY | $195,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,787 | BOYAmt |
| EOY | $730,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,137 | BOYAmt |
| EOY | $248,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,387 | BOYAmt |
| EOY | $1,174,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,751 | BOYAmt |
| EOY | $883,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,074 | BOYAmt |
| EOY | $16,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,386 | BOYAmt |
| EOY | $248,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,211 | BOYAmt |
| EOY | $1,148,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318 | BOYAmt |
| EOY | -$24,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,858 | BOYAmt |
| EOY | $50,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,176 | BOYAmt |
| EOY | $25,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,387 | BOYAmt |
| EOY | $1,174,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$44,397 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,386,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,028,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,687,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,448,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,376,518 | CurrentTaxYearAmt |
| Total | $21,927,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,386,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,028,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,687,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,448,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,376,518 | CurrentTaxYearAmt |
| Total | $21,927,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,927,024 | PublicSupportTotal170Amt |
| Total Support | $21,927,024 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM OTHER FUNDS | Desc |
| Book Value | $248,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $248,852 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER FUNDS | Desc |
| Amt | $248,852 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,852 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,376,518 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,376,518 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,376,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,420,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,420,916 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,420,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | ROUNDING -1. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING ASSISTANCE FOR HOUSING 4 TEXAS HEROES PROGRAM | GrantTypeTxt |
| Recipient | 115 | RecipientCnt |
| Cash Grant | $192,758 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALAMO AREA DEVELOPMENT CORPORATION PROVIDES GRANTS AND ASSISTANCE TO INDIVIDUALS IN THE HOUSING 4 TEXAS HEROES PROGRAM. CONTRACTORS BID ON THE PROJECTS AND ARE PAID DIRECTLY TO ENSURE THE FUNDS ARE USED PROPERLY BY THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN DANOS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $179,250 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $8,444 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $13,840 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $5,492 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $207,026 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 1 EXPLANATION: THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE PAID BY ALAMO AREA COUNCIL OF GOVERNMENTS, A RELATED ORGANIZATION. AACOG IS A MUCH LARGER ENTITY IN TERMS OF REVENUE/EXPENSE ACTIVITY. THEREFORE, THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE REASONABLE AND COMPARABLE TO THE SAME POSITION IN AN ORGANIZATION SIMILARLY SIZED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE CORPORATION IS ORGANIZED AND WILL BE OPERATED FOR THE BENEFIT OF THE REGIONAL PLANNING AREA CONSISTING OF THE TEXAS COUNTIES OF GILLESPIE, KERR, KENDALL, BANDERA, COMAL, GUADALUPE, BEXAR, MEDINA, WILSON, FRIO, ATASCOSA AND KARNES TO ENHANCE THE PLANNING AND SERVICES OF THE ALAMO AREA COUNCIL OF GOVERNMENTS. THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST, WITHOUT LIMITATION, OF THE FOLLOWING SPECIFC PURPOSES: (A) ACQUIRE IMPROVED AND UNIMPROVED REAL PROPERTY FROM THE RESOLUTION TRUST CORPORATION OR OTHER GOVERNMENTAL AGENCIES, FINANCIAL INSTITUTIONS OR OTHER PUBLIC OR PRIVATE ENTITIES THAT ARE ECONOMICALLY AND FINANCIALLY FEASIBLE FOR ECONOMIC DEVELOPMENT. (B) AMELIORATE SICKNESS, POVERTY, CRIME AND ENVIRONMENTAL DEGRADATION; AND TO LESSEN THE BURDEN OF GOVERNMENT THROUGH PRIVATE NONPROFIT INITIATIVES FOR NEIGHBORHOOD IMPROVEMENT AND COMMUNITY DEVELOPMENT; AND (C) SUPPORT BY GIFTS, CONTRIBUTIONS OR ASSISTANCE OTHER CORPORATIONS, COMMUNITY FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES, NO PART OF THE EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. (D) TO PROVIDE FINANCIAL SUPPORT, CREDIT, FUNDS, CAPITAL, GIFTS, AND ALL OTHER LAWFUL FORMS OF FINANCIAL OR OTHER ASSISTANCE TO QUALIFIED INDIVIDUALS OR ORGANIZATIONS FOR THE DEVELOPMENT OF COMMUNITIES. (E) TO FURNISH ADMINISTRATIVE, MANAGEMENT, FINANCIAL AND OTHER ADVICE, SUPPORT, TRAINING AND TECHNICAL ASSISTANCE TO OTHER RESIDENTS AND NON-PROFIT COMMUNITY BASED ORGANIZATIONS TO ENABLE THEM TO DEVELOP NECESSARY SKILLS AND RESOURCES FOR ECONOMIC DEVELOPMENT. (F) TO CONDUCT RESEARCH, STUDIES, ANALYSES AND PUBLISH REPORTS OF THE ECONOMIC AND SOCIAL PROBLEMS AFFECTING ECONOMIC DEVELOPMENT AND OF THE MARKETS, PRODUCTS, SERVICES, SKILLS, FINANCIAL RESOURCES AND OTHER MATTERS THAT MAY FURTHER THE PURPOSE OF THE CORPORATION; (G) TO SUPPORT BY GIFTS, CONTRIBUTIONS, LOANS, INVESTMENTS AND OTHER LAWFUL FORMS OF ASSISTANCE OTHER PERSONS OR ORGANIZATIONS TO ACCOMPLISH THE PRIMARY PURPOSES OF THE CORPORATION, UNDER POLICIES AND TERMS RESOLVED BY THE BOARD OF DIRECTORS; AND (H) TO EXERCISE ALL OTHER RIGHTS AND POWERS CONFERRED UPON CORPORATIONS BY THE TEXAS NONPROFIT CORPORATION ACT, PROVIDED THAT THE CORPORATION SHALL NOT ENGAGE IN ANY ACTIVITIES OR EXERCISE ANY POWERS, INCLUDING THOSE SPECIFICALLY MENTIONED, THAT DO NOT FURTHER THE SPECIFIC AND PRIMARY CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SENT OUT TO ALL BOARD MEMBERS FOR INDIVIDUAL REVIEW. BEFORE THE BOARD MEETING, STAFF ANSWER ANY QUESTIONS RELATED TO THE RETURN. THEN THE FORM 990 IS ACCEPTED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST CONFIRMATION ON AN ANNUAL BASIS AS PART OF THE INDEPENDENT AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AADC CONTRACTS WITH AACOG FOR ITS EMPLOYEES. AACOG USES AN OUTSIDE FIRM TO EVALUATE JOB DESCRIPTIONS FOR PAY RATES AND CLASSIFICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. A REQUEST CAN BE MADE BY PHONE, FAX OR EMAIL. COPIES OF THE REQUESTED DOCUMENTS WILL THEN BE MADE AVAILABLE TO THE PERSON OR GROUP MAKING THE REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMO AREA COUNCIL OF GOVERNMENTS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 TESORO DRIVE SUITE 700 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741557491 | EIN |
| Primary Activities | REGIONAL PLANNING COMMISSION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | GOVERNMENT UNIT | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINES 1 AND 2 | FormAndLineReferenceDesc |
| Explanation | THE TAXPAYER SHARES RENTAL SPACE, EQUIPMENT, CERTAIN PAID EMPLOYEES, ETC. WITH THE RELATED ORGANIZATION LISTED IN PART II, COLUMNS A-G. DUE TO THE RECORDKEEPING REQUIREMENTS OF THE FEDERAL AND STATE FUNDS THE TAXPAYER RECEIVES, THE ACCOUNTING RECORDS DO NOT BREAK OUT THE ABOVE EXPENSES IN A MANNER WHICH ALLOWS FOR REPORTING ACCORDING TO THE CATEGORIES LISTED IN PART V, LINE 1, ITEMS K-Q. | ExplanationTxt |