2017-03-24T07:22:02-05:00 2016-06-30 351307701 KRUGGEL LAWTON & COMPANY LLC 317 W FRANKLIN ST ELKHART IN 46516 990 2015-07-01 237122199 LIFE TREATMENT CENTERS INC LIFE 5742335433 1402 S MICHIGAN ST SOUTH BEND IN 46613 JULIA NEWBILL CHIEF EXECUTIVE OFFICER 5742335433 2017-03-17 1 MARGENE ZINK P01222961 5742642247 2017-03-17 2015 2021-01-29 14:40:06Z JULIA NEWBILL 1402 S MICHIGAN ST SOUTH BEND IN 46613 2496319 0 X LIFETREATMENTCENTERS.ORG X 1972 IN TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, BY PROVIDING A FULL RANGE OF SERVICES FOR PREVENTION, EDUCATION AND TREATMENT OF ALCOHOL, DRUG AND GAMBLING ADDICTIONS. 8 8 75 0 0 0 276708 1497546 1883690 655289 5606 3662 77886 52927 2243890 2209424 22627 0 0 0 1601108 1513282 0 0 44442 437816 462281 2061551 1975563 182339 233861 1643926 1832852 160044 119657 1483882 1713195 TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, BY PROVIDING A FULL RANGE OF SERVICES FOR PREVENTION, EDUCATION AND TREATMENT OF ALCOHOL, DRUG AND GAMBLING ADDICTIONS. 0 0 1557367 687701 DETOXIFICATION AND TREATMENT OF DRUG AND ALCOHOL ADDICTED CLIENTS, RESIDENTIAL THERAPY OF SUBSTANCE ABUSE CLIENTS, RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE CLIENTS. 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THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTERPRISE TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2012 THROUGH 2014 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. TRIATHLON 18847 18847 730 992 222 250 7003 KERNAN'S HEROES RIDE 9952 9952 5617 2 13680 13680 460 6690 42479 42479 730 992 222 710 19310 21964 20515 UNITECH BOARD MEMBER 8108 CONTRACT IT SERVICES 0 TJ21 MEDIA GROUP BOARD MEMBER 9150 VIDEOS FOR FUNDRAISER 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE POLICIES ANNUALLY. STAFF IS NOTIFIED OF ANY POLICY CHANGE AT THE TIME OF THE CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DETERMINES THE OTHER OFFICERS AND KEY EMPLOYEES' SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PAGE 6 LINE 15A COMPENSATION FOR THE CEO AND TOP MANAGEMENT IS ALL REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO MAKE THE FINAL DECISION.