2024-01-25T14:38:56-06:00 2023-05-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-06-01 351126994 FLOYD COUNTY COMMUNITY ACTION AGENCY INC FLOY 8129486981 PO BOX 1025 NEW ALBANY IN 471511025 MADISYN MARTIN CFO 8122714140 2024-01-25 1 MADISYN MARTIN 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MADISYN MARTIN PO BOX 1025 NEW ALBANY IN 471511025 4829975 0 X FCHSBITH2FIVE.COM X 1966 IN TO OPERATE A HEAD START PROGRAM WHICH PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED BIRTH TO FIVE CHILDREN AND THEIR FAMILIES. 10 10 101 260 0 0 3909796 4825637 0 0 244 -19964 1800 0 3911840 4805673 0 0 0 0 3140579 2967497 0 0 0 870884 1049559 4011463 4017056 -99623 788617 757364 4673161 153187 3461254 604177 1211907 TO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED BIRTH TO FIVE CHILDREN AND THEIR FAMILIES. 0 0 3459060 TO OPERATE A HEAD START PROGRAM WHICH PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES. THE BIRTH TO FIVE PROGRAM IS FOR LOW INCOME CHILDREN WHO ARE ASSESSED THREE TIMES EACH YEAR FOR PLANNING AND EDUCATION OF EACH CHILD'S PROGRESSION. 3459060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IN X MADISYN MARTIN 8122714140 PO BOX 1025 NEW ALBANY IN 471511025 DR TEESUE FIELDS PRESIDENT 1.00 X X 0 0 0 MATTHEW BROWN TREASURER 1.00 X X 0 0 0 MARK CASPER DIRECTOR 1.00 X 0 0 0 AMY STEIN DIRECTOR 1.00 X 0 0 0 BRAD DENMAN DIRECTOR 1.00 X 0 0 0 JOE HAGEDORN DIRECTOR 1.00 X 0 0 0 ALICIA BARNICKLE DIRECTOR 1.00 X 0 0 0 CAROLYN HUFFMAN DIRECTOR 1.00 X 0 0 0 JADA STEWART DIRECTOR 1.00 X 0 0 0 MARY ANN BENNETT PROFESSOR 1.00 X 0 0 0 TARA MEACHUM EXECUTIVE DIRECTOR 40.00 X 81528 0 6604 MADISYN KYE WAMBOLD CFO 40.00 X 13450 0 101 94978 0 6705 0 0 0 0 0 4822594 3043 4825637 144 144 4194 24302 -20108 -20108 -20108 4805673 0 0 -19964 101683 86969 14714 2386661 2041298 345363 288808 238010 50798 190345 156865 33480 17478 5466 12012 498196 449576 48620 322 322 55646 48843 6803 248 248 114916 114916 78895 45936 32959 FOOD PROGRAM SUPPLIES 129339 129339 0 SUPPLIES 84507 71654 12853 MISCELLANEOUS 37877 37877 0 TRANSPORTATION SERVICES 30458 30064 394 1677 1677 4017056 3459060 557996 0 34672 63340 117103 395546 0 14167 3262696 1873388 588344 1389308 17245 0 0 2810800 757364 4673161 153187 674298 0 2786956 153187 3461254 X 604177 1211907 604177 1211907 757364 4673161 X 788617 -180887 X 0 1 X 1 1 1 X 2356543 3644680 3585843 3909796 4825637 18322499 2356543 3644680 3585843 3909796 4825637 18322499 18322499 296 309 302 244 144 1295 1800 1800 18325594 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1888428 910517 977911 398567 289266 109301 875701 673605 202096 1389308 OPR LEASE ROU ASSETS 2788406 FIN LEASE ROU ASSETS 22394 2810800 OPR LEASE ROU LIAB, NET OF CURRENT PORTIONS 2768815 FIN LEASE ROU LIAB, NET OF CURRENT PORTIONS 18141 2786956 X 5359703 554030 554030 4805673 0 4805673 4571086 554030 554030 4017056 0 4017056 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE AGENCY HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. 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 VALUES 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 DISCPLINE WILL BE BASED UPON THE SEVERITY OF THE INFRACTION AS DETERMINED BY THE AGENCY. THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETEING AN OUTSIDE EMPLOYMENT FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 FLOYD COUNTY COMMUNITY ACTION AGENCY, INC. IS A GRANT FUNDED, HEAD START PROGRAM. EACH YEAR WE ARE REQUIRED TO PREPARE A BUDGET WHICH INCLUDES ALL EXPENSES INCLUDING PERSONNEL. THE BUDGET IS REVIEWED AND APPROVED THROUGH THE REGIONAL OFFICE OF HEALTH AND HUMAN SERVICES DEPARTMENT OF THE GOVERNMENT. WE ARE ALSO REQUIRED TO ISSUE A WAGE COMPARABILITY STUDY EVERY THREE YEARS, THE MOST RECENT IS DATED JUNE 2019. 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. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -180,887.