FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC (EIN 42-1307663)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-07
IRS object ID: 201310079349301296
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-07T14:11:21-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARNEY ALEXANDER MAROLD & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1290	AddressLine1
City	WATERLOO	City
State	IA	State
ZIP Code	507041290	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	421307663	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY & CHILDREN'S COUNCIL	BusinessNameLine1
Business Name Line2	OF BLACK HAWK COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	3192347600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 E 4TH STREET	AddressLine1
Address Line2	ROOM/SUITE 414	AddressLine2
City	WATERLOO	City
State	IA	State
ZIP Code	50703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHELLY SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3192347600	Phone
Date Signed	2012-12-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A MEINDERS	Name
Phone	3192333318	Phone
Date Prepared	2013-01-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHELLY SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 E 4TH ST SUITE 414	AddressLine1
City	WATERLOO	City
State	IA	State
ZIP Code	50703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	442894	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FCCOUNCIL.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	TO PREVENT CHILD ABUSE AND STRENGHTEN FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	361003	ContributionsGrantsPriorYear
Contributions Grants Current Year	402630	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2438	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1558	ProgramServiceRevenueCY
Investment Income Prior Year	1551	InvestmentIncomePriorYear
Investment Income Current Year	533	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11893	OtherRevenuePriorYear
Other Revenue Current Year	25899	OtherRevenueCurrentYear
Total Revenue Prior Year	376885	TotalRevenuePriorYear
Total Revenue Current Year	430620	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	278835	SalariesEtcPriorYear
Salaries Etc Current Year	372248	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36134	TotalFundrsngExpCurrentYear
Other Expense Prior Year	88735	OtherExpensePriorYear
Other Expenses Current Year	105247	OtherExpensesCurrentYear
Total Expenses Prior Year	367570	TotalExpensesPriorYear
Total Expenses Current Year	477495	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9315	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46875	RevenuesLessExpensesCY
Total Assets BOY	102533	TotalAssetsBOY
Total Assets EOY	52571	TotalAssetsEOY
Total Liabilities BOY	26650	TotalLiabilitiesBOY
Total Liabilities EOY	23563	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	75883	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29008	NetAssetsOrFundBalancesEOY
Mission Description	TO PREVENT CHILD ABUSE AND STRENGHTEN FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	90143	Expense
Description	EDUCATION & TRAINING: TO HELP PREVENT CHILD ABUSE THROUGH EDUCATION, TRAINING, AND COMMUNITY INVOLVEMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	261615	Expense
Description	DIRECT SERVICE TO PARENTS: PROGRAMS TO INTRODUCE PARENTING SKILLS, COMMUNITY ASSISTANCE, AND PERSONAL SUPPORT FROM TRAINED STAFF AND VOLUNTEERS TO NEW PARENTS, TEEN PARENTS, AND PARENTS UNDER STRESS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	351758	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUTH MUSSETT	NamePerson
Telephone Number	3192347600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 E 4TH ST SUITE 414	AddressLine1
City	WATERLOO	City
State	IA	State
ZIP Code	50703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JULIE PITZEN
EXECUTIVE DI	50.00	X	X	47851	0	0
ADRIANE CARLSON
ASST DIRECTO	40.00	X		32628	0	0
BELINDA ALEXANDER
PRESIDENT	1.00	X	X	0	0	0
MARILYN TEIG
DIRECTOR	1.00	X		0	0	0
JENNIFER RODENBECK
DIRECTOR	1.00	X		0	0	0
JOHN PADGET
DIRECTOR	1.00	X		0	0	0
JOANNE HEATH
DIRECTOR	1.00	X		0	0	0
FRANK KROGH
DIRECTOR	1.00	X		0	0	0
DON FARIS
DIRECTOR	1.00	X		0	0	0
LARRY MARTIN
DIRECTOR	1.00	X		0	0	0
JANET WILLIAMS
DIRECTOR	1.00	X		0	0	0
JEFF SITZMANN
DIRECTOR	1.00	X		0	0	0
KYLE CLABBY
TREASURER	1.00	X		0	0	0
KATIE HILLYER
DIRECTOR	1.00	X		0	0	0
FRANK MAGSAMEN
VICE PRESIDE	1.00	X		0	0	0
NANCY PENCA
DIRECTOR	1.00	X		0	0	0
CRAIG HOLDIMAN
DIRECTOR	1.00	X		0	0	0
DAVE WYANT
DIRECTOR	1.00	X		0	0	0
HEATHER FELDKAMP
DIRECTOR	1.00	X		0	0	0
NINA THOMAS
DIRECTOR	1.00	X		0	0	0
JERALD CLYDE
DIRECTOR	1.00	X		0	0	0
DANA WIMMER
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80479	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	141080	FederatedCampaigns
Membership Dues	2585	MembershipDues
Government Grants	69663	GovernmentGrants
All Other Contributions	189302	AllOtherContributions
Total Contributions	402630	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTHY FAMILIES	Description
Business Code	453220	BusinessCode
Total Revenue Column	1558	TotalRevenueColumn
Related Or Exempt Function Income	1558	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1558	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	533	TotalRevenueColumn
Exclusion	$533	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38173	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12274	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25899	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	430620	TotalRevenueColumn
Related Or Exempt Function Income	1558	RelatedOrExemptFunctionIncome
Exclusion	$533	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47383	Total
Program Services	23692	ProgramServices
Management And General	14215	ManagementAndGeneral
Fundraising	9476	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	270600	Total
Program Services	210881	ProgramServices
Management And General	39170	ManagementAndGeneral
Fundraising	20549	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18691	Total
Program Services	14109	ProgramServices
Management And General	3069	ManagementAndGeneral
Fundraising	1513	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35574	Total
Program Services	26852	ProgramServices
Management And General	5838	ManagementAndGeneral
Fundraising	2884	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3149	Total
Program Services	2099	ProgramServices
Management And General	1050	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15491	Total
Program Services	9765	ProgramServices
Management And General	4713	ManagementAndGeneral
Fundraising	1013	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10260	Total
Program Services	6840	ProgramServices
Management And General	3420	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9886	Total
Program Services	6459	ProgramServices
Management And General	3427	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4806	Total
Program Services	3204	ProgramServices
Management And General	1602	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4324	Total
Program Services	2882	ProgramServices
Management And General	1442	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6860	Total
Program Services	4573	ProgramServices
Management And General	2287	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTED SERVICES	10964	10335	629
EQUIPMENT REPAIRS & RENT	10268	6846	3422
PROGRAM EXPENSE	9517	9517
PUBLIC RELATIONS	6985	4610	1676	699

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12737	Total
Program Services	9094	ProgramServices
Management And General	3643	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	477495	Total
Program Services	351758	ProgramServices
Management And General	89603	ManagementAndGeneral
Fundraising	36134	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73249	BOY
EOY	25775	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13326	BOY
EOY	15317	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	67126	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62413	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7429	BOY
EOY	4713	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8529	BOY
EOY	6766	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	102533	BOY
EOY	52571	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26650	BOY
EOY	23563	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26650	BOY
EOY	23563	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36817	BOY
EOY	2597	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32726	BOY
EOY	20071	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6340	BOY
EOY	6340	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75883	BOY
EOY	29008	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	102533	BOY
EOY	52571	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46875	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	388207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	489206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	421133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361003	CurrentTaxYearMinus1Year
Current Tax Year	402630	CurrentTaxYear
Total	2062179	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	388207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	489206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	421133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361003	CurrentTaxYearMinus1Year
Current Tax Year	402630	CurrentTaxYear
Total	2062179	Total

Field	Value	IRS element (for citing)
Public Support Total170	2062179	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1551	CurrentTaxYearMinus1Year
Current Tax Year	533	CurrentTaxYear
Total	4040	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36800	CurrentTaxYearMinus1Year
Total	193027	Total

Field	Value	IRS element (for citing)
Total Support	2259246	TotalSupport
Gross Receipts From Admissions Etc	39731	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7003	BeginningOfYearBalance
Investment Earnings Or Losses	32	InvestmentEarningsOrLosses
Grants Or Scholarships	237	GrantsOrScholarships
Administrative Expenses	47	AdministrativeExpenses
End Of Year Balance	6751	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6217	BeginningOfYearBalance
Investment Earnings Or Losses	1118	InvestmentEarningsOrLosses
Grants Or Scholarships	237	GrantsOrScholarships
Administrative Expenses	95	AdministrativeExpenses
End Of Year Balance	7003	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5767	BeginningOfYearBalance
Investment Earnings Or Losses	543	InvestmentEarningsOrLosses
Administrative Expenses	93	AdministrativeExpenses
End Of Year Balance	6217	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7272	BeginningOfYearBalance
Investment Earnings Or Losses	-866	InvestmentEarningsOrLosses
Grants Or Scholarships	546	GrantsOrScholarships
Administrative Expenses	73	AdministrativeExpenses
End Of Year Balance	5787	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67126	OtherCostOrOtherBasis
Depreciation	62413	Depreciation
Book Value	4713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4713	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST HELD	6751
INTEREST RECEIVABLE	15

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6766	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE COUNCIL HAS ADOPTED THE FASB ASC STANDARDS REGARDING UNCERTAIN TAX POSITIONS WHICH REQUIRES EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IN SOME INSTANCES, THE COUNCIL MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. IN EVALUATING THE COUNCIL'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. AT JUNE 30, 2012, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX FILINGS PRIOR TO 2009 ARE NO LONGER SUBJECT TO AUDIT BY THE FEDERAL AND STATE TAXING AUTHORITIES. INTEREST AND PENALITIES INCURRED, IF ANY, WHEN FILING INCOME TAX RETURNS ARE RECOGNIZED IN THE STATEMENT OF ACTIVITIES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL AUCTION	NameOfEvent1
Gross Receipts Event1	38173	GrossReceiptsEvent1
Gross Revenue Event1	38173	GrossRevenueEvent1
Other Direct Expenses Event1	12274	OtherDirectExpensesEvent1
Gross Receipts Total	38173	GrossReceiptsTotal
Gross Revenue Total Events	38173	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12274	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12274	DirectExpenseSummaryEvents
Net Income Summary	25899	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE 990 IS MADE AVAILABLE PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF DIRECTORS MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE HUMAN RESOURCE COMMITTEE REVIEWS AND DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AND SUBMITS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE.