Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, line 2 | THE WORKFORCE EXCELLENCE PROGRAM WAS LISTED UNDER VARIOUS ON THE PRIOR YEAR 990 RETURN |
| Form 990, Part VI, Section B, line 11 | THE APPOINTED REPRESENTATIVE OF THE ORGANIZATION REVIEWS AND APPROVES THE RETURN. IT IS AVAILABLE FOR BOARD MEMBERS TO REVIEW AS REQUESTED. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO REMOVE THEMSELVES FROM VOTING ON ANYTHING THAT COULD BE OR IS CONSIDERED A CONFLICT. |
| Form 990, Part VI, Section B, line 15a | A REVIEW AND APPROVAL PROCESS IS PERFORMED BY A SELECT COMMITTEE OF MEMBERS OF THE BOARD FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Form 990, Part IX, line 24e | Chili Cook Off Exp: Program service expenses 14,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,133. Transfer to Foundation: Program service expenses 0. Management and general expenses 13,526. Fundraising expenses 0. Total expenses 13,526. Map Project Expenses: Program service expenses 12,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,962. Program Maintenance Fee: Program service expenses 0. Management and general expenses 11,700. Fundraising expenses 0. Total expenses 11,700. Eye Opener Breakfast Expenses: Program service expenses 10,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,802. Teacher Apprec Brkfst Exp: Program service expenses 10,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,346. Festival of Trees: Program service expenses 9,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,097. Public Relations: Program service expenses 0. Management and general expenses 6,809. Fundraising expenses 0. Total expenses 6,809. MAC Reception Expense: Program service expenses 6,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,541. Meals: Program service expenses 0. Management and general expenses 5,581. Fundraising expenses 0. Total expenses 5,581. Adult Graduation Exp: Program service expenses 5,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,443. Small Business Award Expenses: Program service expenses 4,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,982. Citizens for Ft Campbell Exp: Program service expenses 4,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,960. Adult Opening Retreat Exp: Program service expenses 4,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,638. Cadiz Trigg Support: Program service expenses 4,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,541. Grill Master Exp: Program service expenses 4,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,040. Subscriptions & Dues: Program service expenses 0. Management and general expenses 3,991. Fundraising expenses 0. Total expenses 3,991. Entrepreneur: Program service expenses 3,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,665. Service Charges: Program service expenses 0. Management and general expenses 3,359. Fundraising expenses 0. Total expenses 3,359. Public Relations: Program service expenses 0. Management and general expenses 3,222. Fundraising expenses 0. Total expenses 3,222. Youth Day Expenses: Program service expenses 2,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,877. Eagle Ambassador Expenses: Program service expenses 2,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,844. Youth Graduation Exp: Program service expenses 2,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,489. WE/CCPS School to Work: Program service expenses 2,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,109. HYP Meals Expenses: Program service expenses 2,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,018. Beverages: Program service expenses 0. Management and general expenses 2,012. Fundraising expenses 0. Total expenses 2,012. Agency Pres. Winner Exp: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. International Fest Expenses: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Leadership EA (Teacher) expen: Program service expenses 1,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,842. Miscellaneous Expenses: Program service expenses 0. Management and general expenses 1,686. Fundraising expenses 0. Total expenses 1,686. Leadership Day Expenses: Program service expenses 1,531. Management and general expenses |
| Form 990, Part XI, line 9: | RECLASSIFICATION 6,311. |
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