CASA OF BROWN COUNTY INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA OF BROWN COUNTY INCORPORATED (EIN 20-0476117)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-14
IRS object ID: 201302879349300610
Schema version: 2012v2.3
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)
Timestamp	2013-10-14T08:06:07-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 E 5TH ST	AddressLine1
City	SHAWANO	City
State	WI	State
ZIP Code	54166	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200476117	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF BROWN COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	9204372272	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM OVERLY	Name
Title	CHAIRMAN	Title
Phone	9204372272	Phone
Date Signed	2013-10-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEAH J LASECKI CPA	Name
Phone	7155269400	Phone
Date Prepared	2013-10-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM OVERLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	362195	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASABC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE MISSION OF CASA OF BROWN COUNTY, INC. IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	249	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	431784	ContributionsGrantsPriorYear
Contributions Grants Current Year	174431	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	225	InvestmentIncomePriorYear
Investment Income Current Year	890	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31961	OtherRevenuePriorYear
Other Revenue Current Year	124332	OtherRevenueCurrentYear
Total Revenue Prior Year	463970	TotalRevenuePriorYear
Total Revenue Current Year	299653	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	188679	SalariesEtcPriorYear
Salaries Etc Current Year	219079	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30326	TotalFundrsngExpCurrentYear
Other Expense Prior Year	68526	OtherExpensePriorYear
Other Expenses Current Year	46883	OtherExpensesCurrentYear
Total Expenses Prior Year	257205	TotalExpensesPriorYear
Total Expenses Current Year	265962	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	206765	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33691	RevenuesLessExpensesCY
Total Assets BOY	316877	TotalAssetsBOY
Total Assets EOY	356021	TotalAssetsEOY
Total Liabilities BOY	27111	TotalLiabilitiesBOY
Total Liabilities EOY	32564	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	289766	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	323457	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF CASA OF BROWN COUNTY, INC. IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	191970	Expense
Description	PROVIDE TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT.	Description
Total Program Service Expense	191970	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE GREENAWALD	NamePerson
Telephone Number	9204372272	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54301	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROD RYAN
DIRECTOR	1.00	X	0	0	0
JIM OVERLY
CHAIRPERSON	2.00	X	0	0	0	X
CHRISTINA PETERSON
DIRECTOR	1.00	X	0	0	0
MARY GRONNERT
SECRETARY	2.00	X	0	0	0	X
ERIC DEJARDINE
TREASURER	2.00	X	0	0	0	X
LESLEY BITTERS
DIRECTOR	1.00	X	0	0	0
JEFF KINZIGER
DIRECTOR	1.00	X	0	0	0
ANN RENARD
DIRECTOR	1.00	X	0	0	0
RYAN VANSTRATEN
DIRECTOR	1.00	X	0	0	0
SARA WILLEMS
VICE CHAIRPE	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	22797	FederatedCampaigns
Government Grants	14700	GovernmentGrants
All Other Contributions	136934	AllOtherContributions
Noncash Contributions	7003	NoncashContributions
Total Contributions	174431	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	890	TotalRevenueColumn
Exclusion	$890	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	186593	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	62542	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	124051	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS FUNDRAISING	Description
Total Revenue Column	281	TotalRevenueColumn
Related Or Exempt Function Income	281	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	281	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	299653	TotalRevenueColumn
Related Or Exempt Function Income	281	RelatedOrExemptFunctionIncome
Exclusion	$890	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	201432	Total
Program Services	151074	ProgramServices
Management And General	30215	ManagementAndGeneral
Fundraising	20143	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17647	Total
Program Services	13235	ProgramServices
Management And General	2647	ManagementAndGeneral
Fundraising	1765	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5250	Total
Management And General	5250	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	631	Total
Management And General	631	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3098	Total
Program Services	1428	ProgramServices
Management And General	953	ManagementAndGeneral
Fundraising	717	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6454	Total
Program Services	4840	ProgramServices
Management And General	968	ManagementAndGeneral
Fundraising	646	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1592	Total
Program Services	1225	ProgramServices
Management And General	359	ManagementAndGeneral
Fundraising	8	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2184	Total
Program Services	1638	ProgramServices
Management And General	327	ManagementAndGeneral
Fundraising	219	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9050	Total
Program Services	8145	ProgramServices
Management And General	905	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ANNUAL APPEAL	3577	3577
VOLUNTEER APPRECIATION	3352		3352
PROGRAM SUPPLIES & EXPENS	2914		2914
TELEPHONE	1900	855	855	190

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6881	Total
Program Services	3264	ProgramServices
Management And General	1221	ManagementAndGeneral
Fundraising	2396	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	265962	Total
Program Services	191970	ProgramServices
Management And General	43666	ManagementAndGeneral
Fundraising	30326	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107922	BOY
EOY	26051	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	187003	BOY
EOY	276829	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12400	BOY
EOY	13684	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5127	BOY
EOY	5256	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13541	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4296	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4425	BOY
EOY	9245	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	24956	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	316877	BOY
EOY	356021	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9186	BOY
EOY	17464	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17925	BOY
EOY	15100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27111	BOY
EOY	32564	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	267366	BOY
EOY	310457	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22400	BOY
EOY	13000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289766	BOY
EOY	323457	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	316877	BOY
EOY	356021	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33691	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431784	CurrentTaxYearMinus1Year
Current Tax Year	174431	CurrentTaxYear
Total	1066675	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431784	CurrentTaxYearMinus1Year
Current Tax Year	174431	CurrentTaxYear
Total	1066675	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	272382	AmountsSubstContributorsTotal
Public Support Total170	794293	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225	CurrentTaxYearMinus1Year
Current Tax Year	890	CurrentTaxYear
Total	2552	Total

Field	Value	IRS element (for citing)
Total Support	1069227	TotalSupport
Gross Receipts From Admissions Etc	290477	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13541	OtherCostOrOtherBasis
Depreciation	4296	Depreciation
Book Value	9245	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9245	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST	Description
Book Value	24956	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	24956	TotalOfBookValueSecurities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CASA PRESENTS	NameOfEvent1
Gross Receipts Event1	143164	GrossReceiptsEvent1
Gross Revenue Event1	143164	GrossRevenueEvent1
Other Direct Expenses Event1	48742	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	43429	GrossReceiptsEvent2
Gross Revenue Event2	43429	GrossRevenueEvent2
Other Direct Expenses Event2	13800	OtherDirectExpensesEvent2
Gross Receipts Total	186593	GrossReceiptsTotal
Gross Revenue Total Events	186593	GrossRevenueTotalEvents
Other Direct Expenses Total Events	62542	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	62542	DirectExpenseSummaryEvents
Net Income Summary	124051	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE CORPORATION SHALL HAVE ONE (1) CLASS OF MEMBERS, AND THEY SHALL BE KNOWN AS CORPORATE MEMBERS OR MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THERE SHALL BE NOT LESS THAN TWENTY (20) OR MORE THAN THIRTY-FIVE (35) CORPORATE MEMBERS. THE NAMES OF PROSPECTIVE CORPORATE MEMBERS MAY BE SUBMITTED TO THE NOMINATING COMMITTEE IN WRITING BY ANY MEMBER OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL REVIEW SUCH PROPOSED MEMBERS OF THE CORPORATION AND PRESENT IN NOMINATION ITS RECOMMENDATIONS FOR CORPORATE MEMBERSHIP AT A MEETING OF THE MEMBERSHIP. AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS PRESENT SHALL CONSTITUTE ELECTION OF THE PROSPECTIVE MEMBERS TO THE MEMBERSHIP IN THE CORPORATION. ADDITIONAL MEMBERS MAY BE ELECTED AT ANY REGULAR OR SPECIAL MEETING OF THE CORPORATION. NO FULL OR PART-TIME PAID STAFF OF THE CORPORATION MAY BE A MEMBER OF THE CORPORATION. A MEMBER OF THE CORPORATION WHO IS ABSENT FROM THREE (3) CONSECUTIVE MEETINGS OF THE MEMBERS SHALL BE DEEMED TO HAVE VOLUNTARILY WITHDRAWN FROM MEMBERSHIP IN THE CORPORATION, UNLESS THE ABSENCES ARE FOR GOOD CAUSE AND APPROVED BY THE CHAIRPERSON OF THE BOARD. DIRECTORS SHALL BE SELECTED FROM THE CORPORATE MEMBERS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS SHALL HAVE THE AUTHORITY TO: A.ELECT MEMBERS AS DESCRIBED IN THE BYLAWS. B.REMOVE MEMBERS UNDER THE CONDITIONS SET FORTH IN THE BYLAWS. C.ELECT DIRECTORS AS CONTEMPLATED BY THE BYLAWS AND FILL VACANCIES AS DESCRIBED IN THE BYLAWS. D.REMOVE DIRECTORS UNDER THE BYLAWS. E.AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCE/AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR STUDYING, EVALUATING, AND MAKING REPORTS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATED TO ALL FINANCIAL MATTERS OF THE CORPORATION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION COMPLIES WITH CONFLICT OF INTEREST POLICY VERBALLY AT THE ANNUAL BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE SALARY PAID TO THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABILITY STUDIES FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. THE SALARY IS SUBSEQUENTLY APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.