BARGAIN BONANZA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BARGAIN BONANZA INC (EIN 26-3185231)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-01
IRS object ID: 201201229349301350
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-01T17:13:51-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINER GILROY AND MEADE CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1050 N 18TH ST	AddressLine1
City	CLINTON	City
State	IA	State
ZIP Code	52732	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	263185231	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BARGAIN BONANZA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BARG	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 NORTH 2ND STREET	AddressLine1
City	CLINTON	City
State	IA	State
ZIP Code	52732	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROGER LUCHIES	Name
Title	TREASURER	Title
Date Signed	2012-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID MEADE	Name
Phone	5632430280	Phone
Date Prepared	2012-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROGER LUCHIES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1320 7TH AVENUE	AddressLine1
City	FULTON	City
State	IL	State
ZIP Code	61252	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	262977	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
Activity Or Mission Description	TO PROVIDE SUPPORT TO UNITY CHRISTIAN SCHOOL IN FULTON, IL, A NONPROFIT ORGANIZATION UNDER 501(C)(3)OF THE INTERNAL REVENUE CODE, THROUGH THE OPERATION OF A THRIFT STORE WHERE ITEMS ARE DONATED BY THE GENERAL PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	201302	ProgramServiceRevenuePriorYear
Program Service Revenue CY	258977	ProgramServiceRevenueCY
Investment Income Current Year	2963	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	201302	TotalRevenuePriorYear
Total Revenue Current Year	261940	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	146252	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	168000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	10076	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52031	OtherExpensePriorYear
Other Expenses Current Year	66795	OtherExpensesCurrentYear
Total Expenses Prior Year	198283	TotalExpensesPriorYear
Total Expenses Current Year	244871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3019	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17069	RevenuesLessExpensesCY
Total Assets BOY	23161	TotalAssetsBOY
Total Assets EOY	36943	TotalAssetsEOY
Total Liabilities BOY	3968	TotalLiabilitiesBOY
Total Liabilities EOY	681	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19193	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36262	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SUPPORT TO UNITY CHRISTIAN SCHOOL IN FULTON, IL, A NONPROFIT ORGANIZATION UNDER 501(C)(3)OF THE INTERNAL REVENUE CODE, THROUGH THE OPERATION OF A THRIFT STORE WHERE ITEMS ARE DONATED BY THE GENERAL PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE CORPORATION IS ORGANIZED TO RECEIVE DONATED GOODS FROM THE GENERAL PUBLIC AND TO SELL SAID DONATED GOODS TO THE GENERAL PUBLIC. SOME OF THE DONATED GOODS MAY BE DISTRIBUTED TO NEEDY PERSONS LOCATED IN THE AREA WHERE THE CORPORATION OPERATES ITS THRIFT STORE. ANY NET INCOME(NET OF REASONABLE RESERVES) SHALL BE DISTRIBUTED TO UNITY CHRISTIAN SCHOOL, FULTON, IL (A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	239789	Expense
Grants	168000	Grants
Description	THE CORPORATION IS ORGANIZED TO RECEIVE DONATED GOODS FROM THE GENERAL PUBLIC AND TO SELL SAID DONATED GOODS TO THE GENERAL PUBLIC. SOME OF THE DONATED GOODS MAY BE DISTRIBUTED TO NEEDY PERSONS LOCATED IN THE AREA WHERE THE CORPORATION OPERATES ITS THRIFT STORE. ANY NET INCOME(NET OF REASONABLE RESERVES) SHALL BE DISTRIBUTED TO UNITY CHRISTIAN SCHOOL, FULTON, IL (A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	239789	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	168000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	239789	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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

Field	Value	IRS element (for citing)
Name Person	ROGER LUCHIES	NamePerson
Telephone Number	5632430891	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 NORTH 2ND STREET	AddressLine1
Address Line2	1501 NORTH 2ND STREET	AddressLine2
City	CLINTON	City
State	IA	State
ZIP Code	52732	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JULIE DOPSON
VICE PRESIDE	5.00	X	X	0	0	0
LAURA WESSELS
PRESIDENT	5.00	X	X	0	0	0
WENDY EVANS
SECRETARY	5.00	X	X	0	0	0
ROGER LUCHIES
TREASURER	5.00	X	X	0	0	0
NICOLE KOTMAN
SECRETARY (2	5.00	X	X	0	0	0
ANNIE SMITH
BOARD MEMBER	1.00	X		0	0	0
TODD WILBUR
BOARD MEMBER	1.00	X		0	0	0
BARB WESSELS
BOARD MEMBER	1.00	X		0	0	0
CAROLYN MEURS
BOARD MEMBER	1.00	X		0	0	0
JAMIE WIEBENGA
BOARD MEMBER	1.00	X		0	0	0
LAVONNE MACGRATH
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	258977	TotalRevenueColumn
Related Or Exempt Function Income	258977	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	258977	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1037	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2963	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2963	TotalRevenueColumn
Related Or Exempt Function Income	2963	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	261940	TotalRevenueColumn
Related Or Exempt Function Income	261940	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	168000	Total
Program Services	168000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9360	Total
Program Services	9360	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	716	Total
Program Services	716	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	916	Total
Management And General	916	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1714	Total
Program Services	1714	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	602	Total
Management And General	602	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4036	Total
Program Services	4036	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1996	Total
Program Services	1996	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1714	Total
Management And General	1714	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROPERTY TAXES	15474	15474
LABOR REIMBURSEMENT	12459	12459
UTILITIES	11867	11867
SUPPLIES	3457	3457

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12560	Total
Program Services	10710	ProgramServices
Management And General	1850	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244871	Total
Program Services	239789	ProgramServices
Management And General	5082	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10571	BOY
EOY	26332	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17597	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6986	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12590	BOY
EOY	10611	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23161	BOY
EOY	36943	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-32	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	4000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	681	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3968	BOY
EOY	681	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19193	BOY
EOY	36262	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19193	BOY
EOY	36262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23161	BOY
EOY	36943	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17069	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	35053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201302	CurrentTaxYearMinus1Year
Current Tax Year	258977	CurrentTaxYear
Total	696286	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	35053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201302	CurrentTaxYearMinus1Year
Current Tax Year	258977	CurrentTaxYear
Total	696286	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	30053	CurrentTaxYearMinus3Years
Total	30053	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	30053	CurrentTaxYearMinus3Years
Total	30053	Total

Field	Value	IRS element (for citing)
Public Support Total509	666233	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	35053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201302	CurrentTaxYearMinus1Year
Current Tax Year	258977	CurrentTaxYear
Total	696286	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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
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	17597	OtherCostOrOtherBasis
Depreciation	6986	Depreciation
Book Value	10611	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10611	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$681	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	681	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNITY CHRISTIAN SCHOOLS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	711 10TH STREET	AddressLine1
City	FULTON	City
State	IL	State
ZIP Code	61252	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	362235151	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	168000	AmountOfCashGrant
Purpose Of Grant	EDUCATIONAL	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE CORPORATION IS ORGANIZED TO RECEIVE DONATED GOODS FROM THE GENERAL PUBLIC AND TO SELL SAID DONATED GOODS TO THE GENERAL PUBLIC. SOME OF THE DONATED GOODS MAY BE DISTRIBUTED TO NEEDY PERSONS LOCATED IN THE AREA WHERE THE CORPORATION OPERATES ITS THRIFT STORE. ANY NET INCOME(NET OF REASONABLE RESERVES) SHALL BE DISTRIBUTED TO UNITY CHRISTIAN SCHOOL, FULTON, IL (A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION WAS NOT PAID THROUGH THE ORGANIZATION UNTIL JULY 2011. UP UNTIL THIS TIME UNITY CHRISTIAN SCHOOLS CHARGED THE ORGANIZATION FOR HOURS THAT THEIR EMPLOYEES HAD FOR WORK PERFORMED AT THE THRIFT STORE. AFTER THIS TIME, THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ITS STORE WORKERS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	NO COMPENSATION FOR OFFICERS, NO KEY EMPLOYEES IN ORGANIZATION
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	RECORDS & GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.