Occupational Development Center Foundation
990 • Fiscal year 2013 • EIN 20-8915022
Scores are not available for this record yet.
Assets
Flat$665,245
Flat from 2013
Net Assets
Flat$648,020
Flat from 2013
Liabilities
Flat$17,225
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$115
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 19, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $387,800
Mission
The foundation provides funding to the occupational development center and adheres to its mission statement: to provide high quality and cost effective vocational training and employment opportunities for lancaster county adults with developmental disabilities.
Filer
- EIN
- 20-8915022
Raw XML Appendix373 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER AND FOUNDATION FOLLOW THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S AND FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PENNSYLVANIA STATE BUSINESS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR AN UNLIMITED PERIOD. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR COMPLETES THE INITIAL REVIEW OF THE FORM 990. THE FINANCE COMMITTEE THEN REVIEWS IT. ONCE THE FINANCE COMMITTEE GIVES ITS APPROVAL, THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GREGG RICHARDS' SALARY IS PAID BY THE RELATED ORGANIZATION, OCCUPATIONAL DEVELOPMENT CENTER. COMPENSATION IS DETERMINED BY COMPARABILITY DATA, PERFORMANCE REVIEW DATA, AND THE UNANIMOUS APPROVAL FROM BOARD MEMBERS. THE PROCESS IS USED FOR THE EXECUTIVE DIRECTOR ONLY AND WAS LAST UNDERTAKEN IN MAY 2012. DISCUSSIONS ARE IN CLOSED SESSION AND ARE NOT ENTERED INTO REGULAR BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/Filer/NameControl | 0 | OCCU |
| ReturnHeader/Filer/Phone | 0 | 7173974269 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 640 MARTHA AVE |
| ReturnHeader/Filer/USAddress/City | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-19 |
| ReturnHeader/Officer/Name | 0 | GREGG RICHARDS |
| ReturnHeader/Officer/Phone | 0 | 7173974269 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 232932984 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PARENTEBEARD LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1869 CHARTER LANE STE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANCASTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17601 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL S FREY |
| ReturnHeader/Preparer/Phone | 0 | 7173935696 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-26T13:56:25-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $665,245
- Liabilities
- $17,225
- Net assets
- $648,020
- Revenue
- -
- Expenses
- $115
- Net income
- -