RACINE KENOSHA COMMUNITY ACTION AGENCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RACINE KENOSHA COMMUNITY ACTION AGENCY INC (EIN 39-1087210)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349302774
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T14:23:51-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391087210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINEKENOSHA COMMUNITY ACTION AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RACI | NameControl |
| Phone | 2626378377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 N WISCONSIN STREET | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON SCHULZ | Name |
| Title | CEO | Title |
| Phone | 2626378377 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| Phone | 6082741980 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON SCHULZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 N WISCONSIN STREET | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14850413 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RKCAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW-INCOME INDIVIDUALS OF ALL AGES, IN RURAL AND URBAN AREAS TO ATTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 196 | TotalNbrEmployees |
| Total Nbr Volunteers | 365 | TotalNbrVolunteers |
| Total Gross UBI | -12655 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12655 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12526266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14777223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 92169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5211 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5268 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17425 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12606221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14821190 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3879714 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4943354 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5972835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7338800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53138 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2658364 | OtherExpensePriorYear |
| Other Expenses Current Year | 2760987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12510913 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15043141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 95308 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -221951 | RevenuesLessExpensesCY |
| Total Assets BOY | 2999557 | TotalAssetsBOY |
| Total Assets EOY | 2621830 | TotalAssetsEOY |
| Total Liabilities BOY | 1967312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1811536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1032245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 810294 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STIMULATE A BETTER FOCUSING OF ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES UPON THE GOAL OF ENABLING LOW-INCOME INDIVIDUALS OF ALL AGES, IN RURAL AND URBAN AREAS TO ATTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5404423 | Expense |
| Grants | 3440374 | Grants |
| Revenue | 474 | Revenue |
| Description | WEATHERIZATION - THE WEATHERIZATION PROGRAM PROVIDES A WHOLE-HOUSE APPROACH TO CUSTOMERS INCLUDING INTAKE AND REFERRAL, BUILDING TESTING AND ANALYSIS, MECHANICAL MEASURES, INSPECTION, QUALITY ASSURANCE AND TRAINING IN ENERGY CONSERVATION TECHNIQUES. 1,665 INDIVIDUALS IN 616 HOUSEHOLDS RECEIVED WEATHERIZATION SERVICES IN 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3837754 | Expense |
| Grants | 71724 | Grants |
| Description | HEADSTART - THE HEADSTART PROGRAM PROVIDES AN EARLY CHILDHOOD EDUCATION EXPERIENCE ALONG WITH FAMILY SUPPORT SERVICES FOR 838 3-5 YEAR OLD CHILDREN AND THEIR FAMILIES. CLASSROOMS ARE LOCATED IN RACINE, UNION GROVE, AND BURLINGTON TO HELP SERVE RACINE COUNTY INCOME ELIGIBLE FAMILIES. INCLUDES FULL-DAY SESSIONS FOR CHILDREN WHOSE PARENTS WORK AND/OR ATTEND SCHOOL FULL-TIME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1662464 | Expense |
| Grants | 583333 | Grants |
| Revenue | 18432 | Revenue |
| Description | W.I.C. - WOMEN, INFANTS, AND CHILDREN - NUTRITION PROGRAM. IN ADDITION TO REGULAR CLINICS - EVENING, SATURDAY AND COUNTY CLINICS ARE PROVIDED TO MEET THE NEEDS OF PARTICIPATING INCOME ELIGIBLE KENOSHA COUNTY FAMILIES. 7,200 INDIVIDUALS WERE SERVED IN 2010. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 914012 | 8493 | COMMUNITY SERVICES BLOCK GRANT - PROMOTES COMMUNITY COOPERATION BY ENCOURAGING AND SUPPORTING COOPERATIVE VENTURES, COMPREHENSIVE FAMILY CARE SERVICES, AND CONVENIENT ACCESS TO RESOURCES AND SERVICES FOR LOW-INCOME PERSONS. | |
| 505991 | 21463 | WISCONSIN HOME ENERGY ASSISTANCE - ASSISTS LOW-INCOME RACINE COUNTY HOUSEHOLDS WITH THE APPLICATION PROCESS TO RECEIVE BENEFITS TO REDUCE ENERGY COSTS OR RELIEVE AN ENERGY CRISIS. 5,751 APPLICATIONS WERE PROCESSED IN 2010. | 17070 |
| 1074343 | 0 | HOMELESS PREVENTION/RENTAL ASSISTANCE - HOUSING FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR RACINE AND KENOSHA COUNTY INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT IMMENANT RISK OF BECOMING HOMELESS. PARTICIPANTS MUST MEET FINANCIAL AND NON-FINANCIAL ELIGIBILITY REQUIREMENTS. APPROXIMATELY 1,000 HOUSEHOLDS WERE ASSISTED IN 2010. | 822113 |
| 549851 | 13030 | OTHER PROGRAM | 8740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3044197 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 847923 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 42986 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13948838 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 1 | 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 | 375 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 196 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE MOLINARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626378377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2113 N WISCONSIN STREET | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOUISE PRINCIPE | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KARLA KREHBIEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH BELLONTE JR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE DONOVAN | ||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MILTON DOCKERY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAYNELL DYESS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAIL GENTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARLA FITCH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAIL LORENZEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERIN HOUSENGA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBRA RANKIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALECHA REDMOND | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMMA RODRIGUEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SHIELDS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAYVIN HALLMON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON SCHULZ | ||||||
| CEO | 40.00 | X | 109145 | 0 | 5571 | |
| ESSIE ALLEN | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 92742 | 0 | 13430 | |
| JANICE MOLINARO | ||||||
| FINANCE DIRECTOR | 40.00 | X | 83935 | 0 | 22349 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 285822 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41350 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WISCONSIN FUEL AND HEATING | |||||
| 5609 49TH STREET | KENOSHA | WI | 53144 | WEATHERIZATION | 939810 |
| DURHAM SCHOOL SERVICES | |||||
| 1622 OAKES ROAD | RACINE | WI | 53406 | TRANSPORTATION | 276379 |
| SPRING CITY ELECTRIC | |||||
| 5070 N 35TH STREET | MILWAUKEE | WI | 53209 | WEATHERIZATION | 254453 |
| MINI-MAX INC | |||||
| 2919 WISCONSIN STREET | STURTEVANT | WI | 53177 | WEATHERIZATION | 216435 |
| KZ HEATING AND AIR CONDITIONING AND HYDR | |||||
| 2226 DOUGLAS AVE | RACINE | WI | 53402 | WEATHERIZATION | 188907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 14773447 | GovernmentGrants |
| All Other Contributions | 3776 | AllOtherContributions |
| Noncash Contributions | 583333 | NoncashContributions |
| Total Contributions | 14777223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENERGY STAR REVENUE | 624200 | 21463 | 21463 |
| NUTRITION SERVICE REVE | 624200 | 18432 | 18432 |
| HOLIDAY BASKETS | 624200 | 8555 | 8555 |
| COMMUNITY SERVICE REVE | 624200 | 8493 | 8493 |
| RENTAL INCOME | 531190 | 3793 | 3793 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787 | TotalRevenueColumn |
| Exclusion | $787 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10513 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23168 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -12655 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12655 | TotalRevenueColumn |
| Unrelated Business Revenue | -12655 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6055 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6055 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6055 | TotalRevenueColumn |
| Exclusion | -$6,055 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14821190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -12655 | UnrelatedBusinessRevenue |
| Exclusion | -$5,268 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4943354 | Total |
| Program Services | 4943354 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327172 | Total |
| Management And General | 327172 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60792 | Total |
| Management And General | 60792 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5067914 | Total |
| Program Services | 4543433 | ProgramServices |
| Management And General | 481891 | ManagementAndGeneral |
| Fundraising | 42590 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160159 | Total |
| Program Services | 136332 | ProgramServices |
| Management And General | 23827 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154460 | Total |
| Program Services | 1058923 | ProgramServices |
| Management And General | 91378 | ManagementAndGeneral |
| Fundraising | 4159 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568303 | Total |
| Program Services | 526818 | ProgramServices |
| Management And General | 38414 | ManagementAndGeneral |
| Fundraising | 3071 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20128 | Total |
| Program Services | 19628 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84294 | Total |
| Program Services | 82115 | ProgramServices |
| Management And General | 2179 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331963 | Total |
| Program Services | 327360 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
| Fundraising | 3318 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7502 | Total |
| Program Services | 7502 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825136 | Total |
| Program Services | 823307 | ProgramServices |
| Management And General | 1829 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184556 | Total |
| Program Services | 183631 | ProgramServices |
| Management And General | 925 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470051 | Total |
| Program Services | 468957 | ProgramServices |
| Management And General | 1094 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368661 | Total |
| Program Services | 368344 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28311 | Total |
| Program Services | 27094 | ProgramServices |
| Management And General | 1217 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13936 | Total |
| Program Services | 13936 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131549 | Total |
| Program Services | 126211 | ProgramServices |
| Management And General | 5338 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77855 | Total |
| Program Services | 74848 | ProgramServices |
| Management And General | 3007 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MISCELLANEOUS | 208693 | 208693 |
| HOLIDAY BASKETS | 8352 | 8352 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15043141 | Total |
| Program Services | 13948838 | ProgramServices |
| Management And General | 1041165 | ManagementAndGeneral |
| Fundraising | 53138 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922846 | BOY |
| EOY | 491185 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249232 | BOY |
| EOY | 70273 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684036 | BOY |
| EOY | 1000061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494 | BOY |
| EOY | 6647 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358458 | BOY |
| EOY | 224949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51818 | BOY |
| EOY | 52739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1631077 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 855101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728673 | BOY |
| EOY | 775976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999557 | BOY |
| EOY | 2621830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228558 | BOY |
| EOY | 1249018 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436486 | BOY |
| EOY | 284184 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280517 | BOY |
| EOY | 256583 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21751 | BOY |
| EOY | 21751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967312 | BOY |
| EOY | 1811536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320620 | BOY |
| EOY | 318364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711625 | BOY |
| EOY | 491930 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032245 | BOY |
| EOY | 810294 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999557 | BOY |
| EOY | 2621830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -221951 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 10892942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10483619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7338426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12526266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14777223 | CurrentTaxYear |
| Total | 56018476 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10892942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10483619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7338426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12526266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14777223 | CurrentTaxYear |
| Total | 56018476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 56018476 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4580 | CurrentTaxYear |
| Total | 44986 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 58621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58098 | CurrentTaxYear |
| Total | 208888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56272350 | TotalSupport |
| Gross Receipts From Admissions Etc | 208888 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME PROGRAM SERVICE REVENUE | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,089 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1089 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION PAID NATIONAL COMMUNITY ACTION FOUNDATION DUES TO THE WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91800 | OtherCostOrOtherBasis |
| Book Value | 91800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614913 | OtherCostOrOtherBasis |
| Depreciation | 296615 | Depreciation |
| Book Value | 318298 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924364 | OtherCostOrOtherBasis |
| Depreciation | 558486 | Depreciation |
| Book Value | 365878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 775976 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WEATHERIZATION ADVANCE | Description |
| Amount | $21,751 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21751 | TotalOfAmounts |
| Total Revenue | 14821190 | TotalRevenue |
| Total Expenses | 15043141 | TotalExpenses |
| Excess Or Deficit For Year | -221951 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -221951 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15428850 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 578437 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 29223 | OtherRevenues |
| Revenue Not Rptd F990 | 607660 | RevenueNotRptdF990 |
| Revenue Subtotal | 14821190 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14821190 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15650801 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 578437 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 29223 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 607660 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15043141 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15043141 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED 2007 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 23,168. LOSS ON DISPOSAL OF ASSETS 6,055. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 23,168. LOSS ON DISPOSAL OF ASSETS 6,055. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 1000 | 822113 | |||
| COMMODITY FOOD ASSISTANCE | 41576 | 583333 | STATE OF WISCONSIN VALUATION | COMMODITY FOOD DISTRIBUTED TO LOW-INCOME HOUSEHOLDS OR THIRD-PARTY FOOD PANTRIES | |
| UTILITY ASSISTANCE | 45 | 17070 | |||
| WEATHERIZATION ASSISTANCE | 616 | 3440374 | |||
| RELOCATION AND MOVING ASSISTANCE | 16 | 5280 | |||
| EDCUATION ASSISTANCE | 50 | 71724 |
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: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMMODITY FOOD | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 583333 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. | |
| A COPY OF THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE MEMBERS OF THE BOARD ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS THE CEO'S SALARY AND THE CEO REVIEWS THE WAGES OF ALL OTHER EMPLOYEES. HUMAN RESOURCES USES A NON-PROFIT WAGE COMPARABILITY STUDY TO DETERMINE SALARY RANGES. THESE RANGES ARE WRITTEN INTO THE JOB DESCRIPTIONS AND UPDATED PERIODICALLY VIA APPROVAL BY THE BOARD AND POLICY COUNCIL. INDIVIDUAL INCREASES ARE APPROVED BY THE PERSONNEL COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C | |
| FUNDRAISING EXPENSES | EXPENSES INCLUDED AS FUNDRAISING ALL RELATE TO TIME SPENT APPLYING FOR AND RENEWING GRANT APPLICATIONS. | FORM 990, PART IX, |