CASTING FOR RECOVERY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASTING FOR RECOVERY INC (EIN 03-0354382)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201322259349301302
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T09:41:47-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042685300	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENNEDY HENTOFF & PATTERSON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	181 WELLS AVENUE SUITE 301	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	024593344	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	030354382	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASTING FOR RECOVERY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAST	NameControl
Phone	8023629181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1123	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MITCHELL D MCCORCLE	Name
Title	INTERIM EXECUTIVE DIR	Title
Phone	8023629181	Phone
Date Signed	2013-06-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A HENTOFF CPA	Name
PTIN	P00024313	PTIN
Phone	6179289412	Phone
Date Prepared	2013-06-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MITCHELL D MCCORCLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1123	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1251248	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASTINGFORRECOVERY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	PROVIDE WOMEN WITH BREAST CANCER THE OPPORTUNITY TO EXPERIENCE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING THROUGH RETREATS IN A NATURAL SETTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1142878	ContributionsGrantsPriorYear
Contributions Grants Current Year	1240316	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11839	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10013	ProgramServiceRevenueCY
Investment Income Prior Year	176	InvestmentIncomePriorYear
Investment Income Current Year	919	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1154893	TotalRevenuePriorYear
Total Revenue Current Year	1251248	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	465855	SalariesEtcPriorYear
Salaries Etc Current Year	491741	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80180	TotalFundrsngExpCurrentYear
Other Expense Prior Year	713304	OtherExpensePriorYear
Other Expenses Current Year	662668	OtherExpensesCurrentYear
Total Expenses Prior Year	1179159	TotalExpensesPriorYear
Total Expenses Current Year	1154409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24266	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96839	RevenuesLessExpensesCY
Total Assets BOY	425161	TotalAssetsBOY
Total Assets EOY	524282	TotalAssetsEOY
Total Liabilities BOY	3954	TotalLiabilitiesBOY
Total Liabilities EOY	6236	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	421207	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	518046	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF CASTING FOR RECOVERY IS TO PROVIDE FLY-FISHING RETREATS SPECIFICALLY TAILORED FOR WOMEN WHO HAVE OR HAVE HAD BREAST CANCER. WE SEEK TO ENHANCE THE LIVES OF BREAST CANCER SURVIVORS BY PROVIDING RETREATS DESIGNED TO PROMOTE AND SUPPORT MENTAL AND PHYSICAL HEALING. WE ARE COMMITTED TO SOCIOECONOMIC AND CULTURAL DIVERSITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	930264	Expense
Revenue	1240316	Revenue
Description	FLY FISHING RETREATS FOR WOMEN RECOVERING FROM BREAST CANCER.	Description
Total Program Service Expense	930264	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8023629181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1123 MANCHESTER VT	AddressLine1
City	MANCHESTER	City
State	VT	State
ZIP Code	05254	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JP DUFFY
DIRECTOR - CHAIRPERSON	0.50	X	0	0	0
CHRISTOPHER STRONGOSKY
DIRECTOR	0.50	X	0	0	0
MITCHELL D MCCORCLE
INTERIM EXECUTIVE DIRECTOR	0.50	X	0	0	0
LAWRENCE ROBINSON
DIRECTOR	0.50	X	0	0	0
CARRIE CAMPBELL
DIRECTOR	0.50	X	0	0	0
BRIAN D MURPHY
DIRECTOR	0.50	X	0	0	0
E ALBERT WEBER
TREASURER	0.50	X	0	0	0
LORI SIMON
EXECUTIVE DIRECTOR (FORMER)	40.00		85195	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85195	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	3060	FederatedCampaigns
All Other Contributions	1237256	AllOtherContributions
Total Contributions	1240316	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SALES OF BRANDED ITEMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	10013	TotalRevenueColumn
Related Or Exempt Function Income	10013	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10013	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	919	TotalRevenueColumn
Related Or Exempt Function Income	919	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1251248	TotalRevenueColumn
Related Or Exempt Function Income	10932	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85195	Total
Program Services	63044	ProgramServices
Management And General	22151	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	329684	Total
Program Services	248115	ProgramServices
Management And General	40081	ManagementAndGeneral
Fundraising	41488	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39904	Total
Program Services	30158	ProgramServices
Management And General	5725	ManagementAndGeneral
Fundraising	4021	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36958	Total
Program Services	27718	ProgramServices
Management And General	5544	ManagementAndGeneral
Fundraising	3696	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19150	Total
Program Services	14363	ProgramServices
Management And General	2873	ManagementAndGeneral
Fundraising	1914	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39728	Total
Program Services	29796	ProgramServices
Management And General	5959	ManagementAndGeneral
Fundraising	3973	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30153	Total
Program Services	22615	ProgramServices
Management And General	4523	ManagementAndGeneral
Fundraising	3015	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	26537	Total
Program Services	13412	ProgramServices
Management And General	12779	ManagementAndGeneral
Fundraising	346	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1580	Total
Management And General	1580	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RETREAT LODGING & MEALS	237592	237592
CONFERENCES & EVENTS	91063	68297	22666	100
MERCHANDISE	46326	42326		4000
EQUIPMENT MANAGEMENT	32555	32555

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	137984	Total
Program Services	100273	ProgramServices
Management And General	20084	ManagementAndGeneral
Fundraising	17627	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1154409	Total
Program Services	930264	ProgramServices
Management And General	143965	ManagementAndGeneral
Fundraising	80180	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	403820	BOY
EOY	506538	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19410	BOY
EOY	17394	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29440	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29090	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1931	BOY
EOY	350	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	425161	BOY
EOY	524282	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3954	BOY
EOY	6236	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3954	BOY
EOY	6236	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-188213	BOY
EOY	55682	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	609420	BOY
EOY	462364	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	421207	BOY
EOY	518046	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	425161	BOY
EOY	524282	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	96839	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	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	936367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	819289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1101076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1142878	CurrentTaxYearMinus1Year
Current Tax Year	1240316	CurrentTaxYear
Total	5239926	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	936367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	819289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1101076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1142878	CurrentTaxYearMinus1Year
Current Tax Year	1240316	CurrentTaxYear
Total	5239926	Total

Field	Value	IRS element (for citing)
Public Support Total170	5239926	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12015	CurrentTaxYearMinus1Year
Current Tax Year	10932	CurrentTaxYear
Total	43702	Total

Field	Value	IRS element (for citing)
Total Support	5283628	TotalSupport
Public Support Pertcentage170	0.99170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99270	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29440	OtherCostOrOtherBasis
Depreciation	29090	Depreciation
Book Value	350	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	350	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1251248	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1251248	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1251248	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1154409	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1154409	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1154409	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	EFFECTIVE JANUARY 1, 2010, THE ORGANIZATION ADOPTED NEWLY EFFECTIVE ACCOUNTING REQUIREMENTS THAT PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, ADOPTION OF THE NEW RULES DID NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSTIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2012.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A FINAL VERSION OF THE FORM 990 WAS E-MAILED TO THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15B	EVECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE IN MASSACHUSETTS AT THE ATTORNEY GENERALS OFFICE OF PUBLIC CHARITIES BY REQUEST. THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE ALSO AVAILABLE AT ITS OFFICE AT 3738 MAIN STREET MANCHESTER, VT, AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 21,254. MANAGEMENT AND GENERAL EXPENSES 1,893. FUNDRAISING EXPENSES 2,522. TOTAL EXPENSES 25,669. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 12,924. MANAGEMENT AND GENERAL EXPENSES 6,716. FUNDRAISING EXPENSES 607. TOTAL EXPENSES 20,247. PRINTING/COPYING: PROGRAM SERVICE EXPENSES 7,448. MANAGEMENT AND GENERAL EXPENSES 766. FUNDRAISING EXPENSES 9,433. TOTAL EXPENSES 17,647. RETREAT EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,315. INSURANCE: PROGRAM SERVICE EXPENSES 5,989. MANAGEMENT AND GENERAL EXPENSES 5,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,846. MEDIA & OUTREACH: PROGRAM SERVICE EXPENSES 9,129. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,521. STAFF TRAINING: PROGRAM SERVICE EXPENSES 7,585. MANAGEMENT AND GENERAL EXPENSES 1,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,880. BANK CARD FEES: PROGRAM SERVICE EXPENSES 6,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,568. TOTAL EXPENSES 7,840. STATE REGISTRATIONS: PROGRAM SERVICE EXPENSES 5,162. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,767. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,964. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 1,420. TOTAL EXPENSES 5,286. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 4,657. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,687. OTHER: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 1,389. FUNDRAISING EXPENSES 1,917. TOTAL EXPENSES 3,663. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 1,596. WEB SITE DESIGN & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020.	ALL OTHER FUNCTIONAL EXPENSES