CAMDEN COUNTY COUNCIL ON ECONOMIC OPPORTUNITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CAMDEN COUNTY COUNCIL ON ECONOMIC OPPORTUNITY (EIN 22-1837642)
Tax period: 2009-03-01 to 2010-02-28
Filed: 2011-01-12
IRS object ID: 201130129349300698
Schema version: 2009v1.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-12T11:26:00-05:00	Timestamp
Tax Period End Date	2010-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE BELCHER JR	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	270 SPRINGHOUSE LANE	AddressLine1
City	MOORESTOWN	City
State	NJ	State
ZIP Code	08057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221837642	EIN

Name Name

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	538 BROADWAY	AddressLine1
City	CAMDEN	City
State	NJ	State
ZIP Code	08103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARNOLD N BYRD	Name
Title	EX DIR	Title
Phone	8569646887	Phone
Date Signed	2011-01-04	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARNOLD N BYRD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	538 BROADWAY	AddressLine1
City	CAMDEN	City
State	NJ	State
ZIP Code	08103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9583815	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWWCAMDENCOUNTYOEONET	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1965	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION OPERATES PROGRAMS THAT RESPOND TO THE NEEDS AND PROBLEMS OF LOW TO MODERATE INCOME RESIDENTS OF CAMDEN COUNTY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	100	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6737319	ContributionsGrantsPriorYear
Contributions Grants Current Year	7608449	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	862768	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1975366	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7600087	TotalRevenuePriorYear
Total Revenue Current Year	9583815	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	492312	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3367770	SalariesEtcPriorYear
Salaries Etc Current Year	4014178	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4426029	OtherExpensePriorYear
Other Expenses Current Year	5102165	OtherExpensesCurrentYear
Total Expenses Prior Year	7793799	TotalExpensesPriorYear
Total Expenses Current Year	9608655	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-193712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24840	RevenuesLessExpensesCY
Total Assets BOY	9231710	TotalAssetsBOY
Total Assets EOY	9682346	TotalAssetsEOY
Total Liabilities BOY	2913085	TotalLiabilitiesBOY
Total Liabilities EOY	3388561	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6318625	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6293785	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION OPERATES PROGRAMS THAT RESPOND TO THE NEEDS AND PROBLEMS OF LOW TO MODERATE INCOME RESIDENTS OF CAMDEN COUNTY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3467573	Expense
Revenue	3467573	Revenue
Description	PROVIDED WEATHERIZATION SERVICES TO THE HOMES OF LOW INCOME PERSONS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	561790	ActivityCode
Expense	2608482	Expense
Revenue	2608482	Revenue
Description	CONSTRUCTED NEW HOUSING FOR LOW AND MODERATE INCOME PERSONS IN CAMDEN CITY PROVIDED TEMPORARY HOUSING FOR URBAN WOMEN AND CONSTRUCTING HOUSING FOR MEN AT RISK AND PROVIDED HOUSING FOR LOW INCOME PERSONS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Activity Code	624200	ActivityCode
Expense	2389859	Expense
Revenue	2365019	Revenue
Description	PROVIDED COMMUNITY ACTION SERVICES TO LOW INCOME PERSONS IN CAMDED COUNTY EMPLOYMENT REFERRALS YOUTH EMPLOYMENT HOME OWNERSHIP AND MORTGAGE COUNSELING AND SAVINGS PROGRAMS FOR HOMES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8465914	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	100	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
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DOROTHY J HARPER COMPTROLLER	NamePerson
Telephone Number	8569626911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 HADDON AVENUE	AddressLine1
City	COLLINGSWOOD	City
State	NJ	State
ZIP Code	08108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LIST OF BOARD OF DIRECTORS IMPORTED
ATTACHED	1	X	0	0	0
ARNOLD N BYRD
EXECUTIVE DIRECTOR	35		116947	0	116947	X
MARGARET HENRY-PARKER
DIRECTOR OF ADMINISTRATION	35		100670	0	100670	X
DOROTHY J HARPER
COMPTROLLER			98009	0	98009	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	315626	TotalReportableCompFromOrg
Total Other Compensation	315626	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AETNA U S HEALTHCARE
PO BOX 804735	CHICAGO	IL	60680	HEALTH INSURANCE SERVICES	400661
OCASIO CONTRACTORS
6910 GITHENS AVENUE	PENNSAUKEN	NJ	08109	WEATHERIZATION SERVICES	279853
ARTHUR'S HEATING AC AND REFRIGERA
6 TYSON DRIVE	TRENTON	NJ	08638	PLUMBING SERVICES	227229
MORGAN STANLEY
PO BOX 37634	PHILADELPHIA	PA	19101	PENSION TRUSTEE SERVICES	192719
7 OIL COMPANY
PO BOX 2526	CINNAMINSON	NJ	08077	HEATING OIL DELIVERY AND RELATED SERVICES	184956

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	7608449	GovernmentGrants
Total Contributions	7608449	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTS FOR LEASED HOUSINGFACILITIES	Description
Business Code	531110	BusinessCode
Total Revenue Column	1975366	TotalRevenueColumn
Related Or Exempt Function Income	1975366	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1975366	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9583815	TotalRevenueColumn
Related Or Exempt Function Income	1975366	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	492312	Total
Program Services	492312	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	315626	Total
Management And General	315626	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2556018	Total
Program Services	2201774	ProgramServices
Management And General	354244	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	118101	Total
Program Services	94938	ProgramServices
Management And General	27163	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	708552	Total
Program Services	686997	ProgramServices
Management And General	17455	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	315881	Total
Program Services	242195	ProgramServices
Management And General	73786	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	84104	Total
Program Services	84104	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	160881	Total
Program Services	16088	ProgramServices
Management And General	144793	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	301725	Total
Program Services	285718	ProgramServices
Management And General	16007	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1687670	Total
Program Services	1632386	ProgramServices
Management And General	55284	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29133	Total
Program Services	21682	ProgramServices
Management And General	7451	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	221771	Total
Program Services	195396	ProgramServices
Management And General	26375	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS	902171	892237	9934
FACILITY SERVICES & MATERIALS	1190024	1161556	28468
COMMUNICATIONS	95597	74392	21205
INTEREST	80681	80681
INSURANCE	225792	199867	25925

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122616	Total
Program Services	103591	ProgramServices
Management And General	19025	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9608655	Total
Program Services	8465914	ProgramServices
Management And General	1142741	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	945926	BOY
EOY	711969	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	805348	BOY
EOY	1640156	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9378739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2094345	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7434609	BOY
EOY	7284394	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45827	BOY
EOY	45827	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9231710	BOY
EOY	9682346	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	431971	BOY
EOY	509481	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	686635	BOY
EOY	1301285	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1794479	BOY
EOY	1577795	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2913085	BOY
EOY	3388561	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6318625	BOY
EOY	6293785	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6318625	BOY
EOY	6293785	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9231710	BOY
EOY	9682346	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19641611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16705365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13442298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9737319	CurrentTaxYearMinus1Year
Current Tax Year	7608449	CurrentTaxYear
Total	67135042	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19641611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16705365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13442298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9737319	CurrentTaxYearMinus1Year
Current Tax Year	7608449	CurrentTaxYear
Total	67135042	Total

Field	Value	IRS element (for citing)
Public Support Total170	67135042	PublicSupportTotal170
Total Support	67135042	TotalSupport
Gross Receipts From Admissions Etc	5955218	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	.01000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	.94360	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.0	PublicSupportPercentage509
Prior Year Support Percentage	0.0	PriorYearSupportPercentage
Investment Income Percentage	0.0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0	PriorYrInvestIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	380560	InvestmentCostOrOtherBasis
Book Value	380560	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8568821	InvestmentCostOrOtherBasis
Depreciation	2094345	Depreciation
Book Value	6474476	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	429358	InvestmentCostOrOtherBasis
Book Value	429358	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7284394	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	45827	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	45827	TotalBookValueOtherAssets

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg
ARNOLD N BYRD
116947	16500	133447	136600
MARGARET HENRY-PARKER
100670		100670	84912
DOROTHY J HARPER
98009		103469	89248	5460

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	990 PART 6 B QUESTION 11- THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE COMPTROLLER AND EXECUTIVE DIRECTOR PRIOR TO SIGNING BY THE EXECUTIVE DIRECTOR A SIGNED COPY OF THE FORM 990 IS PROVIDED FOR REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS 990 PART 6 B QUESTION 15A- THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON PERFORMACE BUDGETS SURVEYS AND APPROVAL OF THE BOARD OF DIRECTORS 990 PART 6 B QUESTION 15B- THE COMPENSATION OF THE COMPTROLLER AND DIRECTOR OF ADMINISTRATION IS SET BY THE EXECUTIVE DIRECTOR 990 PART 6 C QUESTION 19- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON REQUEST THE COMPTROLLER IS RESPONSIBLE FOR RECEIVING AND PROVIDING COPIES OF REQUESTED DOCUMENTS	Explanation