Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Floyd County Community Action Agency Inc
990 • Fiscal year 2017 • EIN 35-1126994
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$652,446
Down $108,292 (-14%) from 2016
Net Assets
Down$556,737
Down $45,553 (-7.6%) from 2016
Liabilities
Down$95,709
Down $62,739 (-40%) from 2016
Revenue And Expenses
Revenue
Up$1,992,042
Up $38,015 (+1.9%) from 2016
Expenses
Up$2,037,595
Up $98,215 (+5.1%) from 2016
Net Income
Down-$45,553
Down $60,200 (-411%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,992,592
Mission and Program Overview
Mission
To provide comprehensive health, educational, nutritional, social, and other services primarily to economically disadvantaged birth to five children and their families.
To operate a head start program which provides comprehensive health, educational, nutritional, social and other services primarily to economically disadvantaged preschool children and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $587,826 | $577,708 | ▼ $10,118 |
| Accounts Receivable | $153,615 | $55,320 | ▼ $98,295 |
| Investments Other Securities | $15,598 | $15,870 | ▲ $272 |
| Savings and Temporary Cash Investments | $2,598 | $2,593 | ▼ $5 |
| Cash and Non-Interest-Bearing Accounts | $1,101 | $955 | ▼ $146 |
| Total Assets | $760,738 | $652,446 | ▼ $108,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,448 | $95,709 | ▼ $62,739 |
| Total Liabilities | $158,448 | $95,709 | ▼ $62,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $602,290 | $556,737 | ▼ $45,553 |
| Total Net Assets Fund Balance | $602,290 | $556,737 | ▼ $45,553 |
| Total Liabilities and Net Assets / Fund Balance | $760,738 | $652,446 | ▼ $108,292 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $336,271 | $713,157 | $1,049,428 |
| Other Land Buildings | $80,010 | $526,381 | $606,391 |
| Equipment | $61,427 | $287,968 | $349,395 |
| Land | $100,000 | - | $100,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tara Meachum | Executive Director | FT | $52,624 | $52,624 |
| Karyn Senn | Fiscal Officer | FT | $48,356 | $48,356 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teesue Fields | President |
| Beth Hardin | Vice President |
| Amelia M Williams | Director |
| Dr Susan Ridout | Director |
| Geradine Schultze | Director |
| Linda Crawford Frmrly Cousins | Director |
| Mark Casper | Director |
| Yvonne Grundy | Director |
| Sandra Loughran | Director as of 01-21-16 |
| Amy Stein | Director as of 11-19-15 |
| Brad Denman | Director as of 11-19-15 |
| Joe Hagadorn | Director as of 11-19-15 |
| Dr Gary Pinkston | Secretary |
| Matthew Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,992,317
- Program Service Revenue
- $0
- Investment Income
- $-275
- Other Revenue
- $0
- All Other Contributions
- $850
- Change in Net Assets
- $-45,553
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,992,042
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $550,956
- Total Revenue per Audited Statements
- $2,542,998
- Total Revenue per Form 990
- $1,992,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,446,694 |
| Other Expenses | $590,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $999,775 | $45,877 | - | $1,045,652 |
| Other Employee Benefits | $128,612 | $4,637 | - | $133,249 |
| Payroll Taxes | $111,786 | $13,510 | - | $125,296 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,014 | - | $106,014 |
| Occupancy | $94,547 | $7,027 | - | $101,574 |
| Depreciation Depletion | $60,472 | $8,108 | - | $68,580 |
| Insurance | $52,172 | $3,155 | - | $55,327 |
| All Other Expenses | $28,230 | $14,748 | - | $42,978 |
| Other Expenses | $41,131 | $399 | - | $41,530 |
| Fees for Services Other | $20,844 | $19,450 | - | $40,294 |
| Pension Plan Contributions | $34,827 | $1,656 | - | $36,483 |
| Fees for Service Investment Mgmnt Fees | - | $750 | - | $750 |
| Travel | $575 | $55 | - | $630 |
| Total Functional Expenses | $1,801,022 | $236,573 | $0 | $2,037,595 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,588,551 |
| Expenses per Audited Statements | $2,037,595 |
| Total Expenses per Form 990 | $2,037,595 |
| Expenses Not Reported on Form 990 | $550,956 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's fiscal officer and cpa on the governing body reviewed the form 990 for accuracy and completeness before submission.”
Form 990, Part VI, Section B, Line 12C
“No employee, officer, or agent of the grant shall participate in the selection award or administration of a contract if a conflict of interest, real or apparent, would be involved. Such a conflict would arise when employees, officers, or agents, members of their immediate families, their partners, or other organizations that employ the organization's employees, officers, or agents has a financial or other interest in the firm selected for awards. The employee, officers, or agents shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, potential contractors, or parties to sub-agreements. The agency will take in consideration all circumstances involved. Disciplinary action for violations may include verbal warnings, written warnings, and temporary suspensions of employment and termination of employment. The level of discipline will be based upon the severity of the infraction as determined by the agency. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing an outside employment form on an annual basis.”
Form 990, Part VI, Section B, Line 15
“The organization prepares a wage comparability study every three years for the process of determining compensation. The only wage increases come from cost of living adjustments. All budgets and salaries are approved by the governing body.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at its business office located in new albany, indiana.”
Filing and Contact Details
Filer
- Filer Name
- Floyd County Community
- EIN
- 35-1126994
- Phone
- 8129486981
- Address
- PO BOX 1025, NEW ALBANY, IN 47151-1025
Signing Officer
- Name
- Karyn Senn
- Title
- Fiscal Officer
- Phone
- 8129486981
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karyn Senn
- Formed
- 1966
- Legal Domicile
- In
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 70
- Volunteers
- 347
Preparer
- Firm
- Mountjoy Chilton Medley Llp
- Address
- 702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
- Preparer
- John C Pieper CPA
- Phone
- 8126703400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The executive director and fiscal officer meet with the independent auditors to review the audited financial statements. In a separate meeting, the independent auditors also meet with the board of directors to discuss the audit report.”
Financial Statement Notes
PART X, LINE 2:
“The agency has qualified with the internal revenue service and the indiana department of revenue as a tax-exempt organization for income tax purposes. Accordingly, there is no provision in the financial statements for federal or state income taxes. The agency recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. The agency does not have any ongoing tax examinations and is not aware of any pending examination by the taxing authorities.”
Raw XML AppendixShowing 400 of 481 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A HEAD START PROGRAM WHICH PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARYN SENN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129486981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1025 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 471511025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1992317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -275 |
| IRS990/CYOtherExpensesAmt | 0 | 590901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1446694 |
| IRS990/CYTotalExpensesAmt | 0 | 2037595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1992042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68580 |
| IRS990/Desc | 0 | TO OPERATE A HEAD START PROGRAM WHICH PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. THE PRESCHOOL IS FOR LOW INCOME CHILDREN WHO ARE ASSESSED THREE TIMES EACH YEAR FOR PLANNING AND EVALUATION OF EACH CHILD'S PROGRESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1801022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40294 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8737 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TEESUE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GARY PINKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE GRUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SUSAN RIDOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMELIA M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERADINE SCHULTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA CRAWFORD FRMRLY COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD DENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE HAGADORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA LOUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TARA MEACHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARYN SENN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 44847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 39619 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AS OF 11-19-15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AS OF 11-19-15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR AS OF 11-19-15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR AS OF 01-21-16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FISCAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1991467 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1992592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15598 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15870 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1527506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2105214 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 550 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556737 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133249 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES FOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 999775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1045652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125296 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARYN SENN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1955891 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1864 |
| IRS990/PYOtherExpensesAmt | 0 | 553900 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1385480 |
| IRS990/PYTotalExpensesAmt | 0 | 1939380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1954027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1992317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9894721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9894721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1992317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9894721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9895818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 336271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 713157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1049428 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 550956 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 550956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 349395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 550956 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2037595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 526381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 606391 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 550956 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1992042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY HAS QUALIFIED WITH THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE AS A TAX-EXEMPT ORGANIZATION FOR INCOME TAX PURPOSES. ACCORDINGLY, THERE IS NO PROVISION IN THE FINANCIAL STATEMENTS FOR FEDERAL OR STATE INCOME TAXES. THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. THE AGENCY DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 577708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2037595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1992042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2542998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2588551 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FISCAL OFFICER AND CPA ON THE GOVERNING BODY REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO EMPLOYEE, OFFICER, OR AGENT OF THE GRANT SHALL PARTICIPATE IN THE SELECTION AWARD OR ADMINISTRATION OF A CONTRACT IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WHEN EMPLOYEES, OFFICERS, OR AGENTS, MEMBERS OF THEIR IMMEDIATE FAMILIES, THEIR PARTNERS, OR OTHER ORGANIZATIONS THAT EMPLOY THE ORGANIZATION'S EMPLOYEES, OFFICERS, OR AGENTS HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AWARDS. THE EMPLOYEE, OFFICERS, OR AGENTS SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS, POTENTIAL CONTRACTORS, OR PARTIES TO SUB-AGREEMENTS. THE AGENCY WILL TAKE IN CONSIDERATION ALL CIRCUMSTANCES INVOLVED. DISCIPLINARY ACTION FOR VIOLATIONS MAY INCLUDE VERBAL WARNINGS, WRITTEN WARNINGS, AND TEMPORARY SUSPENSIONS OF EMPLOYMENT AND TERMINATION OF EMPLOYMENT. THE LEVEL OF DISCIPLINE WILL BE BASED UPON THE SEVERITY OF THE INFRACTION AS DETERMINED BY THE AGENCY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING AN OUTSIDE EMPLOYMENT FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PREPARES A WAGE COMPARABILITY STUDY EVERY THREE YEARS FOR THE PROCESS OF DETERMINING COMPENSATION. THE ONLY WAGE INCREASES COME FROM COST OF LIVING ADJUSTMENTS. ALL BUDGETS AND SALARIES ARE APPROVED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN NEW ALBANY, INDIANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR AND FISCAL OFFICER MEET WITH THE INDEPENDENT AUDITORS TO REVIEW THE AUDITED FINANCIAL STATEMENTS. IN A SEPARATE MEETING, THE INDEPENDENT AUDITORS ALSO MEET WITH THE BOARD OF DIRECTORS TO DISCUSS THE AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $652,446
- Liabilities
- $95,709
- Net assets
- $556,737
- Revenue
- $1,992,042
- Expenses
- $2,037,595
- Net income
- -$45,553