FLATHEAD INDUSTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FLATHEAD INDUSTRIES (EIN 23-7359797)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201303199349302620
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T07:40:45-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CPR ACCOUNTING PLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4325	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237359797	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLATHEAD INDUSTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLAT	NameControl
Phone	4067557656	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1916	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	599031916	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VICKIE POYNTER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4067557656	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOREN W RANDALL CPA	Name
Phone	4067285539	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VICKIE POYNTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1916	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	59903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5947137	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.flatheadindustries.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PROVIDE SERVICES TO PEOPLE WITH DISABILITIES FLATHEAD INDUSTRIES MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ITS PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	230	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	791202	ContributionsGrantsPriorYear
Contributions Grants Current Year	781796	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4421182	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4356094	ProgramServiceRevenueCY
Investment Income Prior Year	8584	InvestmentIncomePriorYear
Investment Income Current Year	11253	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17252	OtherRevenuePriorYear
Other Revenue Current Year	16841	OtherRevenueCurrentYear
Total Revenue Prior Year	5238220	TotalRevenuePriorYear
Total Revenue Current Year	5165984	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3913762	SalariesEtcPriorYear
Salaries Etc Current Year	3892717	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1055370	OtherExpensePriorYear
Other Expenses Current Year	1067946	OtherExpensesCurrentYear
Total Expenses Prior Year	4969132	TotalExpensesPriorYear
Total Expenses Current Year	4960663	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	269088	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	205321	RevenuesLessExpensesCY
Total Assets BOY	6819091	TotalAssetsBOY
Total Assets EOY	6845348	TotalAssetsEOY
Total Liabilities BOY	780583	TotalLiabilitiesBOY
Total Liabilities EOY	601519	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6038508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6243829	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE SERVICES TO PEOPLE WITH DISABILITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4227040	Expense
Revenue	4132283	Revenue
Description	PROVIDING EMPLOYMENT AND RESIDENTIAL SERVICES DIRECTLY TO CONSUMERS. THE PROGRAM OPERATES SIX GROUP HOMES, INDEPENDENT LIVING UNITS, AND DIRECT CARE SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	158327	Expense
Revenue	174896	Revenue
Description	VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	455244	Expense
Grants	-3067	Grants
Revenue	-3067	Revenue
Description	OPERATION OF THRIFT STORES AND PRODUCTION FACILITY EMPLOYING DISABLED ADULTS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	43185	Expense
Revenue	48915	Revenue
Description	COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	43185	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	48915	TotalOfOtherProgramServiceRev
Total Program Service Expense	4883796	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	230	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARMEN NOFFSINGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4067557656	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	66 4TH AVE WN	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	59901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RON THORNBERRY
MEMBER	3.00	X	0	0	0
DENNIS L GREEN
MEMBER	3.00	X	0	0	0
GEORGE GARRITY
SECRETARY	3.00	X	0	0	0	X
PJ RISMON-BECKLEY
PAST PRESIDENT	3.00	X	0	0	0
ROSE BENCH
VICE PRESIDENT	3.00	X	0	0	0	X
VONNIE KOENIG
MEMBER	3.00	X	0	0	0
DERALD HUTCHENS
MEMBER	3.00	X	0	0	0
JOHN CONSTENIUS
PRESIDENT	3.00	X	0	0	0	X
TODD HAMMER
MEMBER	3.00	X	0	0	0
DOUG MORTON
MEMBER	3.00	X	0	0	0
VICKIE POYNTER
CEO	45.00		80258	0	9455	X
CARMEN NOFFSINGER
CFO	45.00		71848	0	8363	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	152106	TotalReportableCompFromOrg
Total Other Compensation	17818	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	781796	AllOtherContributions
Noncash Contributions	778251	NoncashContributions
Total Contributions	781796	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CLIENT BENEFITS	624200	304465
RENTAL INCOME	624200	95050
VOCATIONAL REHAB	624310	174896
MANAGEMENT CONTRACT	561110	123492
STATE CONTRACT	624100	3604514

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53677	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	4356094	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11253	TotalRevenueColumn
Exclusion	$11,253	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36530	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16622	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19908	TotalRevenueColumn
Exclusion	$19,908	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	761464	GrossSalesOfInventory
Cost Of Goods Sold	764531	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3067	TotalRevenueColumn
Related Or Exempt Function Income	-3067	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5165984	TotalRevenueColumn
Related Or Exempt Function Income	4353027	RelatedOrExemptFunctionIncome
Exclusion	$31,161	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169184	Total
Program Services	169184	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2793534	Total
Program Services	2740080	ProgramServices
Management And General	53454	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	49519	Total
Program Services	48230	ProgramServices
Management And General	1289	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	617305	Total
Program Services	608718	ProgramServices
Management And General	8587	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	263175	Total
Program Services	258644	ProgramServices
Management And General	4531	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5920	Total
Program Services	5920	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	86862	Total
Program Services	86831	ProgramServices
Management And General	31	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5390	Total
Program Services	5390	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	104241	Total
Program Services	104241	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	214599	Total
Program Services	214599	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40989	Total
Program Services	40580	ProgramServices
Management And General	409	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37998	Total
Program Services	37998	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	279906	Total
Program Services	275381	ProgramServices
Management And General	4525	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44273	Total
Program Services	42493	ProgramServices
Management And General	1780	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MINOR EQUIPMENT	34221	34061	160
VEHICLE MAINENTANCE	38655	38100	555
FUEL AND OIL	53195	51750	1445
GROCERIES AND MEALS	106403	106403	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15294	Total
Program Services	15193	ProgramServices
Management And General	101	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4960663	Total
Program Services	4883796	ProgramServices
Management And General	76867	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8157	BOY
EOY	19859	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1435928	BOY
EOY	1431136	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	299490	BOY
EOY	327313	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	35780	BOY
EOY	38877	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31682	BOY
EOY	29529	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7833356	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2834722	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5008054	BOY
EOY	4998634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6819091	BOY
EOY	6845348	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	377174	BOY
EOY	328782	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10713	BOY
EOY	1530	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	392696	BOY
EOY	271207	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	780583	BOY
EOY	601519	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4949248	BOY
EOY	5154140	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	803352	BOY
EOY	803781	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	285908	BOY
EOY	285908	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6038508	BOY
EOY	6243829	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6819091	BOY
EOY	6845348	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	205321	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	922587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	815782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	791202	CurrentTaxYearMinus1Year
Current Tax Year	781796	CurrentTaxYear
Total	4131470	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	922587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	815782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	791202	CurrentTaxYearMinus1Year
Current Tax Year	781796	CurrentTaxYear
Total	4131470	Total

Field	Value	IRS element (for citing)
Public Support Total170	4131470	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12459	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8584	CurrentTaxYearMinus1Year
Current Tax Year	11253	CurrentTaxYear
Total	55895	Total

Field	Value	IRS element (for citing)
Total Support	4187365	TotalSupport
Gross Receipts From Admissions Etc	20493346	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2278097	OtherCostOrOtherBasis
Book Value	2278097	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5021191	OtherCostOrOtherBasis
Depreciation	2366918	Depreciation
Book Value	2654273	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	534068	OtherCostOrOtherBasis
Depreciation	467804	Depreciation
Book Value	66264	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4998634	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5947137	TotRevenueEtcAuditedFinclStmt
Other Revenues	781153	OtherRevenues
Revenue Not Rptd F990	781153	RevenueNotRptdF990
Revenue Subtotal	5165984	RevenueSubtotal
Total Revenue Per Form990	5165984	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5741816	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	781153	OtherExpensesIncluded
Expenses Not Rptd F990	781153	ExpensesNotRptdF990
Expenses Subtotal	4960663	ExpensesSubtotal
Total Expenses Per Form990	4960663	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	SPECIAL EVENTS EXPENSES $16,622 AND COST OF GOODS SOLD $764,531
Pt XII Line 2d	SPECIAL EVENTS EXPENSES $16,622 AND COST OF GOODS SOLD $764,531
Pt X Line 2	PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN
	THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2012. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CLIMB BIG MTN	NameOfEvent1
Gross Receipts Event1	36530	GrossReceiptsEvent1
Gross Revenue Event1	36530	GrossRevenueEvent1
Other Direct Expenses Event1	16622	OtherDirectExpensesEvent1
Gross Receipts Total	36530	GrossReceiptsTotal
Gross Revenue Total Events	36530	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16622	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16622	DirectExpenseSummaryEvents
Net Income Summary	19908	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	758590	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	USDA COMMODITIES	Description
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	19661	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990
	FOR REVIEW. THE FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM
	AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
Pt VI, Line 12c	BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH
	A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES.
	THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION
	REGARDING THE ISSUES CREATING THE CONFLICT.
Pt VI, Line 15a	COMPENSATION IS DETERMINED BY PERFORMAMCE OBJECTIVES BEING
Pt VI, Line 15b	MET, PERIODIC SURVEYS OF LIKE AGENCY IN OUR INDUSTRY,
	ANNUAL COST OF LIVING INCREASE AND AVAILABILITY OF FUNDS.
Pt VI, Line 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE
	AGENCY'S ADMINISTRATIVE OFFICES.
Form 990, Part III, Line 4d	COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG 43185. 0. 48915.
Form 990, Part IX, Line 24f	OTHER MISC 15294. 15193. 101. 0.