DRUG EDUCATION COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DRUG EDUCATION COUNCIL INC (EIN 63-0572302)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-01-26
IRS object ID: 201600269349301110
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-26T16:32:23-06:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270355040	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILKINS MILLER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70047	AddressLine1Txt
City	MOBILE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36670	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630572302	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DRUG EDUCATION COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DRUG	BusinessNameControlTxt
Phone	2514787855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 TELEVISION AVENUE	AddressLine1Txt
City	MOBILE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VIRGINIA GUY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2514787855	PhoneNum
Signature	2016-01-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J KINTZ	PreparerPersonNm
PTIN	P00381740	PTIN
Phone	2514106700	PhoneNum
Preparation	2016-01-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VIRGINIA GUY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 TELEVISION AVE	AddressLine1Txt
City	MOBILE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,288,772	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DRUGEDUCATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,196,642	PYContributionsGrantsAmt
CY Contributions Grants	$1,095,822	CYContributionsGrantsAmt
PY Program Service Revenue	$19,875	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,269	CYProgramServiceRevenueAmt
PY Investment Income	$1,967	PYInvestmentIncomeAmt
CY Investment Income	-$37	CYInvestmentIncomeAmt
PY Other Revenue	-$15,236	PYOtherRevenueAmt
CY Other Revenue	$120,106	CYOtherRevenueAmt
PY Total Revenue	$1,203,248	PYTotalRevenueAmt
CY Total Revenue	$1,239,160	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$508,767	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$553,468	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$583,658	PYOtherExpensesAmt
CY Other Expenses	$602,229	CYOtherExpensesAmt
PY Total Expenses	$1,092,425	PYTotalExpensesAmt
CY Total Expenses	$1,155,697	CYTotalExpensesAmt
PY Revenues Less Expenses	$110,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,463	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,222,715	TotalAssetsBOYAmt
Total Assets EOY	$1,356,157	TotalAssetsEOYAmt
Total Liabilities BOY	$78,029	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$128,634	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,144,686	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,227,523	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,041,662	ExpenseAmt
Revenue	$23,269	RevenueAmt
Desc	EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE	Desc
Total Program Service Expenses	$1,041,662	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHAUNE BECKHAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2514787855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 TELEVISION AVE	AddressLine1Txt
City	MOBILE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDY MYERS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN GALE JR
VIC-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANGEL SMITH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRIFF SAM COCHRAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SYDNEY G RAINE
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
PATRICK BYRNE
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
JAMES O LENAGHAN
PAST-PRESIDENT	2.00	Yes (X)		$0	$0	$0
MARSHA DEBAKEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARCY MATHERNE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL CRANE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR ROBERT STAUFFACHER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR THOMAS WELLS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS J BARCLAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ET ROLISON JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JENNIFER CHILDRESS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEBORAH CARTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PRISCILLA WILSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GINGER KOPPERSMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARCELLE NAMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BUBBA O'GWYN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JUDGE ED BLOUNT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CINDY ROTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VIRGINIA GUY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$92,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$86,511	FederatedCampaignsAmt
Fundraising	$120,686	FundraisingAmt
Government Grants	$844,747	GovernmentGrantsAmt
All Other Contributions	$43,878	AllOtherContributionsAmt
Total Contributions	$1,095,822	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION AND REHABILI	Desc
Business	624100	BusinessCd
Total Revenue Column	$23,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,269	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,269	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302	TotalRevenueColumnAmt
Exclusion	$302	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$339	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$339	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$339	TotalRevenueColumnAmt
Exclusion	-$339	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,022	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$120,686	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,273	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,251	TotalRevenueColumnAmt
Exclusion	-$16,251	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	BP SETTLEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$136,357	TotalRevenueColumnAmt
Exclusion	$136,357	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$136,357	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,239,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,269	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$120,069	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,500	TotalAmt
Program Services	$83,250	ProgramServicesAmt
Management And General	$9,250	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$338,936	TotalAmt
Program Services	$305,042	ProgramServicesAmt
Management And General	$33,894	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,266	TotalAmt
Program Services	$79,439	ProgramServicesAmt
Management And General	$8,827	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,766	TotalAmt
Program Services	$30,389	ProgramServicesAmt
Management And General	$3,377	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,063	TotalAmt
Management And General	$37,063	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$236,450	TotalAmt
Program Services	$236,450	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,305	TotalAmt
Program Services	$173,023	ProgramServicesAmt
Management And General	$12,282	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,012	TotalAmt
Program Services	$21,611	ProgramServicesAmt
Management And General	$2,401	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,834	TotalAmt
Program Services	$35,834	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,324	TotalAmt
Program Services	$27,292	ProgramServicesAmt
Management And General	$3,032	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,160	TotalAmt
Program Services	$24,444	ProgramServicesAmt
Management And General	$2,716	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,084	TotalAmt
Program Services	$9,976	ProgramServicesAmt
Management And General	$1,108	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEMBERSHIP DUES	$7,899	$7,899
MISCELLANEOUS	$7,098	$7,013	$85

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,155,697	TotalAmt
Program Services	$1,041,662	ProgramServicesAmt
Management And General	$114,035	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$267,000	BOYAmt
EOY	$474,853	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$73,275	BOYAmt
EOY	$73,313	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,225	BOYAmt
EOY	$177,350	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,846	BOYAmt
EOY	$7,645	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$871,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$274,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$613,912	BOYAmt
EOY	$596,910	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,957	BOYAmt
EOY	$22,586	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt
EOY	$3,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,222,715	BOYAmt
EOY	$1,356,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,344	BOYAmt
EOY	$120,563	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$15,685	BOYAmt
EOY	$8,071	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,029	BOYAmt
EOY	$128,634	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,082,700	BOYAmt
EOY	$1,165,537	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,986	BOYAmt
EOY	$61,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,144,686	BOYAmt
EOY	$1,227,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,222,715	BOYAmt
EOY	$1,356,157	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$83,463	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$626	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,279,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$991,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,196,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,095,823	CurrentTaxYearAmt
Total	$6,327,100	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,279,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$991,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,196,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,095,823	CurrentTaxYearAmt
Total	$6,327,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,327,100	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302	CurrentTaxYearAmt
Total	$6,757	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$56,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$16,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$15,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$16,251	CurrentTaxYearAmt
Total	-$104,896	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$136,357	CurrentTaxYearAmt
Total	$136,357	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,365,318	TotalSupportAmt
Gross Receipts Rltd Activities	$23,269	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99400	PublicSupportCY170Pct
Public Support PY170	0.99900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDS RECEIVED FROM THE DEEPWATER HORIZON ECONOMIC SETTLEMENT AGREEMENT	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,000	OtherCostOrOtherBasisAmt
Book Value	$122,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$580,241	OtherCostOrOtherBasisAmt
Depreciation	$139,612	DepreciationAmt
Book Value	$440,629	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,840	OtherCostOrOtherBasisAmt
Depreciation	$56,598	DepreciationAmt
Book Value	$29,242	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,155	OtherCostOrOtherBasisAmt
Depreciation	$78,116	DepreciationAmt
Book Value	$5,039	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$596,910	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,254,785	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$16,251	OtherRevenueAmt
Revenue Not Reported	$16,251	RevenueNotReportedAmt
Revenue Subtotal	$1,238,534	RevenueSubtotalAmt
Other Revenues Not Included	$626	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$626	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,239,160	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,171,948	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$16,251	OtherExpensesIncludedAmt
Expenses Not Reported	$16,251	ExpensesNotReportedAmt
Expenses Subtotal	$1,155,697	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,155,697	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	DISTRIBUTIONS ARE MADE AT THE REQUEST OF RECOVERY RESOURCES, L.L.C. UPON APPROVAL BY DRUG EDUCATION COUNCIL, INC. ACTIVITY IN THE ACCOUNT DURING THE YEAR WAS AS FOLLOWS: BEGINNING BALANCE $ 15,685 ADDITIONS DURING THE YEAR 30,386 TRANSFERS TO RECOVERY RESOURCES, L.L.C. 38,000 ENDING BALANCE 8,071
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX YEARS 2011-2014 REMAIN OPEN TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON PART VIII 16,251.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	UNREALIZED LOSSES 626.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON PART VIII 16,251.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL LUNCHEON	Event1Nm
Gross Receipts Event1	$145,330	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,308	CharitableContriEvent1Amt
Gross Revenue Event1	$33,022	GrossRevenueEvent1Amt
Food And Beverage Event1	$33,022	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,780	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,899	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$5,075	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,075	CharitableContriEvent2Amt
Other Direct Expenses Event2	$3,478	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$3,303	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,303	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$2,094	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$153,708	GrossReceiptsTotalAmt
Charitable Contributions Tot	$120,686	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,022	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$33,022	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,780	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,471	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,273	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,251	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER OF THE ORGANIZATION BEFORE BEING FILED. A COPY IS ALSO FURNISHED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. ALL INDIVIDUALS COVERED BY THE POLICY ARE INFORMED TO NOTIFY THE EXECUTIVE DIRECTOR SHOULD ANY CONFLICTS OF INTEREST ARISE. THE EXECUTIVE DIRECTOR WILL REVIEW THE NATURE OF THE CONFLICT OF INTEREST AND INFORM THE BOARD OF DIRECTORS. THE BOARD MEMBERS WILL REVIEW THE CONFLICT OF INTEREST. IN THE EVENT A CONFLICT OF INTEREST ARISES, THE PERSON IS IMMEDIATELY REMOVED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING AFFECTED TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND HISTORICAL AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 8B:	ANY ACTIONS TAKEN BY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 236,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,450.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS HAS MADE VIRGINIA GUY - EXECUTIVE DIRECTOR - RESPONSIBLE FOR OVERSIGHT OF THE PERFORMANCE OF THE AUDIT, WHICH IS ALL REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.