LIFEWORKS COMMUNITY ACTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIFEWORKS COMMUNITY ACTION INC (EIN 23-7438457)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223199349304902
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T14:18:59-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	141555429	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS NY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 SOUTH PEARL STREET SUITE 400	AddressLine1
City	ALBANY	City
State	NY	State
ZIP Code	12207	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	237438457	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SARATOGA COUNTY ECONOMIC OPPORTUNITY COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SARA	NameControl
Phone	5185873158	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 NEW STREET PO BOX 5120	AddressLine1
City	SARATOGA SPRINGS	City
State	NY	State
ZIP Code	12866	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE HOXSIE	Name
Title	EXEC DIR	Title
Phone	5185873158	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES P DANIELS	Name
PTIN	P00603621	PTIN
Phone	5184493166	Phone

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	JULIE HOXSIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	40 NEW STREET PO BOX 5120	AddressLine1
City	SARATOGA SPRINGS	City
State	NY	State
ZIP Code	12866	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12681829	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SARATOGAEOC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	ATTACK POVERTY,PERFORM CHARITABLE ACTS,OPEN OPPORTUNITIES FOR EDUCATION,TRAINING & WORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	220	TotalNbrEmployees
Total Nbr Volunteers	330	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10321713	ContributionsGrantsPriorYear
Contributions Grants Current Year	12681210	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7257	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	29861	InvestmentIncomePriorYear
Investment Income Current Year	619	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10358831	TotalRevenuePriorYear
Total Revenue Current Year	12681829	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1436613	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1484414	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5276635	SalariesEtcPriorYear
Salaries Etc Current Year	5001443	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59535	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3555976	OtherExpensePriorYear
Other Expenses Current Year	6080948	OtherExpensesCurrentYear
Total Expenses Prior Year	10269224	TotalExpensesPriorYear
Total Expenses Current Year	12566805	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	89607	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	115024	RevenuesLessExpensesCY
Total Assets BOY	2766478	TotalAssetsBOY
Total Assets EOY	3678785	TotalAssetsEOY
Total Liabilities BOY	1672851	TotalLiabilitiesBOY
Total Liabilities EOY	2470443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1093627	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1208342	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SARATOGA ECONOMIC OPPORTUNITY COUNCIL, INC. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5708244	Expense
Revenue	5708244	Revenue
Description	WEATHERIZATION PROGRAM PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH INSTALLATION OF WEATHERIZATION MATERIALS AND OTHER WEATHERIZATION SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1857796	Expense
Revenue	1857796	Revenue
Description	THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3885615	Expense
Revenue	3885615	Revenue
Description	HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPEMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN,INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	762599	Expense
Revenue	755752	Revenue
Description	THE WHEELS FOR WORK PROGRAM PROVIDES AUTOMOBILES FOR ELIGIBLE INDIVIDUALS REQUIRING TRANSPORATION TO SECURE AND MAINTAIN EMPLOYMENT.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	762599	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	755752	TotalOfOtherProgramServiceRev
Total Program Service Expense	12214254	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	220	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JULIE HOXSIE AND DEBI MOORE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5185873158	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 NEW ST	AddressLine1
City	SARATOGA SPRINGS	City
State	NY	State
ZIP Code	12866	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NANCY BUNTING
DIRECTOR	1.00	X	0	0	0
SHARI STEWART
SECRETARY	1.00	X	0	0	0	X
JOHN MUNTER
DIRECTOR	1.00	X	0	0	0
TAMIE EHINGER
DIRECTOR	1.00	X	0	0	0
EDWARD HART
TREASURER	1.00	X	0	0	0	X
RON DEUTSCH
PRESIDENT	1.00	X	0	0	0	X
LISA RIBIS
DIRECTOR	1.00	X	0	0	0
PAM MARRO
DIRECTOR	1.00	X	0	0	0
JENA ROTHEIM
DIRECTOR	1.00	X	0	0	0
SCOTT TATRO
VICE PRESIDENT	1.00	X	0	0	0	X
VICKY MABB
DIRECTOR	1.00	X	0	0	0
JOE DRAGONE
DIRECTOR	1.00	X	0	0	0
JOHN ZIMMERMAN
DIRECTOR	1.00	X	0	0	0
ROBERT PASCIULLO
DIRECTOR	1.00	X	0	0	0
KYRAN NIGRO
DIRECTOR	1.00	X	0	0	0
AC RILEY
DIRECTOR	1.00	X	0	0	0
TRISHA SANTIAGO
DIRECTOR	1.00	X	0	0	0
BONNIE BURTON
DIRECTOR	1.00	X	0	0	0
JULIE HOXSIE
EXECUTIVE DIRECTOR	40.00		78684	0	7868	X
DEBORAH MOORE
CONTROLLER	40.00		48391	0	650	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127075	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8518	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	12046541	GovernmentGrants
All Other Contributions	634669	AllOtherContributions
Total Contributions	12681210	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	619	TotalRevenueColumn
Exclusion	$619	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12681829	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$619	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1484414	Total
Program Services	1484414	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135593	Total
Program Services	102271	ProgramServices
Management And General	23946	ManagementAndGeneral
Fundraising	9376	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4016726	Total
Program Services	3835229	ProgramServices
Management And General	154698	ManagementAndGeneral
Fundraising	26799	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	146635	Total
Program Services	141141	ProgramServices
Management And General	4826	ManagementAndGeneral
Fundraising	668	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	702489	Total
Program Services	656767	ProgramServices
Management And General	44122	ManagementAndGeneral
Fundraising	1600	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	260	Total
Program Services	260	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23213	Total
Program Services	22059	ProgramServices
Management And General	872	ManagementAndGeneral
Fundraising	282	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19720	Total
Program Services	19496	ProgramServices
Management And General	224	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92865	Total
Program Services	83321	ProgramServices
Management And General	9544	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77698	Total
Program Services	75414	ProgramServices
Management And General	2157	ManagementAndGeneral
Fundraising	127	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	871	Total
Program Services	621	ProgramServices
Management And General	250	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17488	Total
Management And General	17488	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28065	Total
Program Services	19811	ProgramServices
Management And General	8254	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	115396	Total
Program Services	112239	ProgramServices
Management And General	3157	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	3817079	3811991	4479	609
CONSULTANTS/CONTRACT SE	1319247	1316154	3093
OTHER	314686	295489	2523	16674
REPAIRS & MAINTENANCE	115438	112164	3274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138922	Total
Program Services	125413	ProgramServices
Management And General	10109	ManagementAndGeneral
Fundraising	3400	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12566805	Total
Program Services	12214254	ProgramServices
Management And General	293016	ManagementAndGeneral
Fundraising	59535	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1589460	BOY
EOY	1172813	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	439056	BOY
EOY	1828444	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	43646	BOY
EOY	31454	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66429	BOY
EOY	46684	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	887167	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	324734	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	590621	BOY
EOY	562433	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	37266	BOY
EOY	36957	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2766478	BOY
EOY	3678785	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	455047	BOY
EOY	1897022	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	844949	BOY
EOY	211266	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	372855	BOY
EOY	362155	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1672851	BOY
EOY	2470443	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	769504	BOY
EOY	891066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	324123	BOY
EOY	317276	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1093627	BOY
EOY	1208342	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2766478	BOY
EOY	3678785	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	115024	ReconcilationRevenueExpenses
Reconcilation Other Changes	-309	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	7203061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7992799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8468504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10344468	CurrentTaxYearMinus1Year
Current Tax Year	12607422	CurrentTaxYear
Total	46616254	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7203061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7992799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8468504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10344468	CurrentTaxYearMinus1Year
Current Tax Year	12607422	CurrentTaxYear
Total	46616254	Total

Field	Value	IRS element (for citing)
Public Support Total170	46616254	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1341	CurrentTaxYearMinus1Year
Current Tax Year	619	CurrentTaxYear
Total	5264	Total

Field	Value	IRS element (for citing)
Total Support	46621518	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19500	OtherCostOrOtherBasis
Book Value	19500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	836818	OtherCostOrOtherBasis
Depreciation	296991	Depreciation
Book Value	539827	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30849	OtherCostOrOtherBasis
Depreciation	27743	Depreciation
Book Value	3106	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	562433	TotalOfBookValueLandBuildings
Total Revenue	12681829	TotalRevenue
Total Expenses	12566805	TotalExpenses
Excess Or Deficit For Year	115024	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-309	NetUnrealizedGLOnInvestments
Total Adjustments	-309	TotalAdjustments
Excess Or Deficit Per FS	114715	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14564884	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-309	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1883364	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1883055	RevenueNotRptdF990
Revenue Subtotal	12681829	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12681829	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14450169	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1883364	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1883364	ExpensesNotRptdF990
Expenses Subtotal	12566805	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12566805	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE COUNCIL FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE PRIMARY INCOME TAX POSITION TAKEN BY THE COUNCIL FOR ANY YEARS OPEN UNDER THE VARIOUS STATUES OF LIMITATIONS ARE THAT THE COUNCIL CONTINUES TO BE EXEMPT FROM INCOME TAXES AND DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE COUNCIL BELIEVES THAT THERE ARE NO OTHER TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD PROGRAMS (INCLUDING W.I.C.)	TypeOfGrant
Number Of Recipients	3500	NumberOfRecipients
Amount Of Cash Grant	1484414	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: SCEOC FOLLOWS THE GUIDELINES PROVIDED BY THE CORRESOPONDING STATE AND FEDERAL GRANT PROGRAMS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FINALIZATION, AND THEIR COMMENTS AND CONCERNS ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SUBMIT ANY POSSIBLE CONFLICTS TO THE BOARD FOR CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS USING VARIOUS INPUTS, INCLUDING COMPARABILITY STUDIES.
FORM 990, PART VI, SECTION C, LINE 19	APPROPRIATE DOCUMENTS ARE AVAILABLE BY REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -309.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	COMMITTEE OVERSIGHT PROCESS OR SELECTION PROCESS WITH RESPECT TO THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS AND APPOINTMENT OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM PRIOR YEAR.