2014-11-13T15:13:17-06:00 2013-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2013-01-01 237299345 COUNCIL ON RURAL SERVICE PROGRAMS INC COUN 9377785220 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 SHIRLEY HATHAWAY CHIEF FINANCIAL OFFICER 9377785220 2014-11-12 1 HERBERT L LEMASTER CPA P00039882 9372260070 2014-11-12 2013 2015-11-30 17:44:51Z SHIRLEY HATHAWAY 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 14683039 0 X WWW.COUNCILONRURALSERVICES.ORG X 1972 OH TO PROVIDE COMPREHENSIVE AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES 10 10 426 124 0 0 15437350 13860163 801108 813848 834 5094 892 840 16240184 14679945 0 0 0 0 11763377 11088329 0 0 0 4560548 3886449 16323925 14974778 -83741 -294833 5407792 4937816 1262632 1085776 4145160 3852040 WE PROVIDE COMPREHENSIVE EDUCATION AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES. OUR DEDICATED AND KNOWLEDGEABLE STAFF BUILD PARTNERSHIPS WITH PEOPLE OF ALL AGES, AND INSPIRE THEM TO SEEK NEW OPPORTUNITIES WHICH INCREASE THEIR POTENTIAL FOR GROWTH. 0 0 13346302 813848 EARLY LEARNING PROGRAM: COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 2000 CHILDREN FROM INFANTS TO SCHOOL AGE IN OUR PROGRAMS IN THE NINE COUNTIES OF AUGLAIZE, CHAMPAIGN, DARKE, GREENE, LOGAN, MIAMI, PREBLE, SHELBY, AND VAN WERT. THESE PROGRAMS INCLUDE: HEAD START, CHILDCARE, EARLY HEAD START, PUBLIC PRESCHOOL, AND HELP ME GROW. 452237 YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 150 YOUTH AND FAMILIES IN DARKE, MIAMI, PREBLE, AND SHELBY COUNTIES. THE CORPORATION HAS ALTERNATIVE EDUCATION PROGRAMS AND AFTER SCHOOL PROGRAMS SUCH AS TEEN-PARENT CONNECTION AND POSITIVE ENRICHMENT. THE CORPORATION ALSO PROVIDES TUTORING AND HAS YOUTH CENTERS IN GREENVILLE, OHIO AND SIDNEY, OHIO.WORKFORCE INVESTMENT ACT (WIA) PROGRAMS ARE OPERATED IN DARKE AND PREBLE COUNTIES. 73749 RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): DIRECTLY CONNECTED VOLUNTEERS TO SERVICE OPPORTUNITIES THROUGHOUT OUR FOUR COUNTY REGION IN 2013 AND THE PROGRAM IMPACTED OVER 100 VOLUNTEERS WHOSE EFFORTS WERE LED BY EIGHT OF OUR RSVP VOLUNTEERS. OUR PROGRAM HELPS EVERY PERSON DISCOVER THEIR POWER TO MAKE A DIFFERENCE BY CONNECTING PEOPLE WITH OPPORTUNITIES TO SERVE AS VOLUNTEERS WITHIN LOCAL NONPROFIT ORGANIZATIONS. WE ARE BUILDING THE CAPACITY FOR EFFECTIVE LOCAL VOLUNTEERING, PROMOTING AND FOSTERING VOLUNTEERISM, PARTICIPATING IN STRATEGIC INITIATIVES TO MOBILIZE VOLUNTEERS OF ALL AGES, ETHNICITIES, AND GENDERS TO MEET LOCAL NEEDS. 42076 42076 13914364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 426 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAN SCHWANITZ 9377785220 201 R M DAVIS PARKWAY NO B PIQUA OH 45356 JANET JULIAN CHAIRPERSON 1.00 X X 0 0 0 CHERYL BUECKER PAST CHAIRPERSON 1.00 X X 0 0 0 DOUG EAKIN VICE CHAIRPERSON 1.00 X X 0 0 0 RANDY FISHER SECRETARY 1.00 X X 0 0 0 EMERSON BREWER TRUSTEE 1.00 X 0 0 0 WADE SHOCK TRUSTEE (JAN-APRL) 1.00 X 0 0 0 KRISTA SUBLER TRUSTEE 1.00 X 0 0 0 JUDY TERRY TRUSTEE 1.00 X 0 0 0 LAURIE WHITE TRUSTEE 1.00 X 0 0 0 LAURA ZUREICH TRUSTEE 1.00 X 0 0 0 DUSTIN DAVIS TRUSTEE 1.00 X 0 0 0 SHIRLEY HATHAWAY EXECUTIVE DIRECTOR 40.00 X 152035 0 21132 DAN SCHWANITZ CHIEF FINANCIAL OFFICER 40.00 X 95397 0 19310 MARK SCHLATER COO (JAN-AUG) 40.00 X 71440 0 14483 MILLIE WORYK HR DIRECTOR 40.00 X 64670 0 10241 383542 0 65166 2 0 1 0 US FOODS INC PO BOX 98761 CHICAGO IL 60693 FOOD SERVICES 163226 GREENVILLE TRUCK & TRAILER REPAIR SHOP 300 EDISON ROAD GREENVILLE OH 45331 REPAIR SERVICES 120070 2 13556489 303674 13860163 CHILD CARE FEES 624410 813848 813848 813848 3857 3857 840 0 840 840 840 4331 3094 1237 1237 1237 14679945 813848 0 5934 448708 43982 404726 8117775 7767992 349783 808460 775392 33068 740455 712326 28129 972931 903832 69099 58091 28698 29393 35400 3100 32300 12026 12026 383532 352024 31508 12746 12746 23779 20138 3641 1305098 1253396 51702 350536 345029 5507 2860 2860 134165 134165 PROGRAM/OFFICE SUPPLIES 982132 978222 3910 MAINTENANCE/REPAIRS 305603 303641 1962 MENTAL HEALTH THERAPY 175035 175035 UNIFORMS/RECOGNITION/FI 10681 9931 750 94765 94715 50 14974778 13914364 1060414 0 593927 359067 1049119 1032747 969189 879993 1041 661 5294863 2672745 2756220 2622118 38296 43230 5407792 4937816 1159367 1074474 9271 11302 93994 1262632 1085776 X 4145160 3852040 4145160 3852040 5407792 4937816 -294833 1713 0 X X 0 1 X 1 1 1 X 16475346 17057742 15649219 15437350 13860163 78479820 16475346 17057742 15649219 15437350 13860163 78479820 78479820 12212 2820 2641 1726 4697 24096 84358 11985 2321 98664 78602580 4610453 0.99840 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38296 1860 3636 562 43230 32486 2080 3730 38296 31151 2345 -710 300 32486 25937 2403 3027 216 31151 1.00000 0.00000 0.00000 1 0 434518 434518 3476099 1510341 1965758 185702 177299 8403 1198544 985105 213439 2622118 X 15321719 1713 652087 653800 14667919 12026 12026 14679945 15614839 652087 652087 14962752 12026 12026 14974778 PART V, LINE 4: THE COUNCIL INTENDS TO USE THE ENDOWMENT FUND TO BE THE FOUNDATION ON WHICH THE COUNCIL'S FUTURE PROGRAMS WILL BE BUILT THE FUNDS WILL BE INVESTED FOR THE FUTURE WITH MONEY EARNED FROM INTEREST AND DIVIDENDS BEING USED FOR ORGANIZATIONAL AND GROWTH PURPOSES. THE FUND WILL EXPAND THE POTENTIAL FOR LOCALLY DESIGNED PROGRAMS TO IMPROVE THE POSSIBILITIES FOR THOSE WHOSE LIVES ARE NOT ALL THEY CAN BE. PART X, LINE 2: THE ORGANIZATION EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL OR INCOME TAX RETURNS FILED BY THE ORGANIZATION TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN POSITIONS EXIST AND WHETHER A LIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS OR CREATE A SIGNIFICANT INCOME TAX LIABILITY FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INFORMATIONAL FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2013. X X X 0 0 0 0 0 0 0 0 0 SHIRLEY HATHAWAY EXECUTIVE DIRECTOR 152035 0 0 0 0 0 16240 0 4892 0 173167 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COUNCIL'S DRAFT FORM 990 IS FIRST PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE. THEN, THE DRAFT FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT THE BOARD MEETING. THE ENTIRE BOARD VOTES TO APPROVE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C COUNCIL ON RURAL SERVICE PROGRAMS, INC. MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY BY SENDING LETTERS ANNUALLY TO ALL BOARD MEMBERS AND KEY EMPLOYEES INQUIRING AS TO KNOWLEDGE OF A CONFLICT OF INTEREST. ALL EMPLOYEES ARE REMINDED PERIODICALLY THAT ANY NOTED CONFLICT OF INTEREST NEEDS TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND COMPARABILITY STUDIES ARE COMPLETED EVERY THREE YEARS FOR ALL JOB POSITIONS AS THIS IS A REQUIREMENT OF ONE OF THE COUNCIL'S GRANT AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SENT ANNUALLY TO GOVERNMENT FUNDING SOURCES. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS CHARGED WITH OVERSIGHT OF THE INDEPENDENT AUDIT.