DEMENTIA ALLIANCE OF NORTH CAROLINA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEMENTIA ALLIANCE OF NORTH CAROLINA INC (EIN 56-1501117)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-14
- IRS object ID
- 201322879349301202
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-14T16:16:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGDON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 US HIGHWAY 70 EAST SUITE 100 | AddressLine1 |
| City | GARNER | City |
| State | NC | State |
| ZIP Code | 275294051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561501117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMERS NORTH CAROLINA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALZH | NameControl |
| Phone | 9198323732 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 NAVAHO DR | AddressLine1 |
| Address Line2 | ROOM/SUITE 101 | AddressLine2 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE WATKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9198323732 | Phone |
| Date Signed | 2013-09-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY T PANDISCIA | Name |
| Phone | 9196621001 | Phone |
| Date Prepared | 2013-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALICE WATKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 NAVAHO DRIVE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 845614 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALZNC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 505676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 426864 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2024 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 331119 | OtherRevenuePriorYear |
| Other Revenue Current Year | 317761 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 871931 | TotalRevenuePriorYear |
| Total Revenue Current Year | 773944 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 114862 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 68710 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 471473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 520377 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77305 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 307077 | OtherExpensePriorYear |
| Other Expenses Current Year | 288505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 893412 | TotalExpensesPriorYear |
| Total Expenses Current Year | 877592 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21481 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -103648 | RevenuesLessExpensesCY |
| Total Assets BOY | 736611 | TotalAssetsBOY |
| Total Assets EOY | 688334 | TotalAssetsEOY |
| Total Liabilities BOY | 41090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94006 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 695521 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 594328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 337532 | Expense |
| Revenue | 27295 | Revenue |
| Description | PUBLIC AWARENESS AND EDUCATION - 10 EDUCATION CONFERENCES ANNUALLY WITH 2-3 HOUR WORKSHOPS AND PUBLIC AWARENESS MEETINGS HELD ON AN AS NEEDED/REQUESTED BASIS THROUGHOUT THE 100 NC COUNTIES SERVED. THESE PROGRAMS-FREE TO FAMILIES-ARE TO INFORM THE PUBLIC AND TRAIN FAMILY AND PROFESSIONAL CAREGIVERS HOW TO COPE WITH MEMORY LOSS AND TEACH SKILLS THAT WILL PROVIDE A BETTER QUALITY OF LIFE FOR THEM AND FOR DEMENTIA PATIENTS FOR WHOM THEY ARE PROVIDING CARE. "ACCEPTING THE CHALLENGE" TRAINING PROGRAM HAS WON NATIONAL AND INTERNATIONAL AWARDS AND ACCLAIM FOR CONTENT AND PRESENTATION AND OUR "TAKING IT TO THE PUBLIC" CONFERENCES AND WORKSHOPS ARE BEING REPLICATED AROUND THE COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3669 | Expense |
| Description | PUBLIC POLICY EDUCATE AND INFORM THE PUBLIC AND LAWMAKERS ABOUT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, ISSUES INVOLVING FAMILY AND PROFESSIONAL CAREGIVERS AND THE NEED FOR RESEARCH FUNDING TO FIND A CAUSE(S) AND CURE. DEVELOP VOLUNTEERS IN LOCAL COMMUNITIES TO KEEP LOCAL, STATE AND NATIONAL LAWMAKERS INFORMED OF THE SPECIAL NEEDS OF INDIVIDUALS WITH DEMENTIA AND THE EMOTIONAL, PHYSICAL AND FINANCIAL IMPACT ON FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313730 | Expense |
| Grants | 18710 | Grants |
| Description | PATIENT AND FAMILY SERVICES PROVIDE: INDIVIDUAL AND FAMILY COUNSELING TO PERSONS WITH DEMENTIA AND THEIR FAMILIES OR PRIMARY CAREGIVERS; EMERGENCY RESPITE TO FAMILIES WHEN CAREGIVING BECOMES OVERWHELMING OR THERE ARE FAMILY EMERGENCIES; SUPPORT GROUPS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS; REFERRAL SERVICES; LENDING LIBRARIES OF EDUCATIONAL MATERIALS; NEWSLETTERS AND WEB SITE TO KEEP INDIVIDUALS, FAMILIES AND PROFESSIONALS INFORMED OF LATEST CAREGIVING AND RESEARCH INFORMATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50000 | Expense |
| Grants | 50000 | Grants |
| Description | RESEARCH - FUND RESEARCH TO FIND THE CAUSE(S) OF DEMENTIA, DEVELOP DIAGNOSIS, CAREGIVING AND TREATMENT OPTIONS, SEEK MEHTODS OF PREVENTION AND FIND A CURE FOR ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 50000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 704931 | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | 3 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICE W WATKINS | NamePerson |
| Telephone Number | 9198323732 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 NAVAHO DR | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD DAVAN JR | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| LAURA GADDIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR DAN KAUFER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR LEN LECCI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBRA MORGAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TODD COATS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR DONALD SCHMECHEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREGORY WALLACE | ||||||
| BD - CHAIRMA | 0.50 | X | 0 | 0 | 0 | |
| DR KAREN DANIELS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JULIE SHELDON | ||||||
| BD - TREASUR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN LONG | ||||||
| VICE CHAIRMA | 0.50 | X | 0 | 0 | 0 | |
| LANIER M CANSLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GLENN HOOD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ERIC LARSEN | ||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| ALICE WATKINS | ||||||
| EXECUTIVE DI | 40.00 | 80767 | 0 | 1582 | X | |
| DEBBIE WYNNE | ||||||
| FINANCE DIRE | 40.00 | 60450 | 0 | 9115 | X | |
| LISA LEVINE | ||||||
| PROGRAM DIRE | 40.00 | 59684 | 0 | 8000 | X | |
| DEIDRE HARRIS | ||||||
| FAMILY SERVI | 40.00 | 45155 | 0 | 8714 | X | |
| RICHARD HIATT | ||||||
| DEVELOPMENT | 40.00 | 35250 | 0 | 2352 | X | |
| MELANNIE PATE | ||||||
| PROGRAM & SE | 40.00 | 31010 | 0 | 3411 | X | |
| TAMYRA JOVEL | ||||||
| PROGRAM & SE | 40.00 | 18131 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 330447 | TotalReportableCompFromOrg |
| Total Other Compensation | 33174 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 6700 | FundraisingEvents |
| All Other Contributions | 420164 | AllOtherContributions |
| Total Contributions | 426864 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRAININGS | 14038 | 14038 |
| CONTINUING EDUCATION | 12274 | 12274 |
| CONFERENCES | 983 | 983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2024 | TotalRevenueColumn |
| Exclusion | $2,024 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 356524 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66497 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290027 | TotalRevenueColumn |
| Exclusion | $290,027 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31772 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5173 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26599 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1135 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1135 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 773944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55029 | RelatedOrExemptFunctionIncome |
| Exclusion | $292,051 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59541 | Total |
| Program Services | 59541 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9169 | Total |
| Program Services | 9169 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296593 | Total |
| Program Services | 214912 | ProgramServices |
| Management And General | 45709 | ManagementAndGeneral |
| Fundraising | 35972 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137326 | Total |
| Program Services | 129555 | ProgramServices |
| Management And General | 4434 | ManagementAndGeneral |
| Fundraising | 3337 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53538 | Total |
| Program Services | 42501 | ProgramServices |
| Management And General | 6187 | ManagementAndGeneral |
| Fundraising | 4850 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32920 | Total |
| Program Services | 26134 | ProgramServices |
| Management And General | 3804 | ManagementAndGeneral |
| Fundraising | 2982 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14542 | Total |
| Program Services | 3054 | ProgramServices |
| Management And General | 10906 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4065 | Total |
| Program Services | 854 | ProgramServices |
| Management And General | 3048 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24788 | Total |
| Program Services | 19678 | ProgramServices |
| Management And General | 2864 | ManagementAndGeneral |
| Fundraising | 2246 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84436 | Total |
| Program Services | 67030 | ProgramServices |
| Management And General | 9757 | ManagementAndGeneral |
| Fundraising | 7649 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16445 | Total |
| Program Services | 16445 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18565 | Total |
| Program Services | 18565 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8830 | Total |
| Program Services | 7010 | ProgramServices |
| Management And General | 1020 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9858 | Total |
| Program Services | 7826 | ProgramServices |
| Management And General | 1139 | ManagementAndGeneral |
| Fundraising | 893 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINT. | 30265 | 24026 | 3497 | 2742 |
| CONTRACT LABOR | 30063 | 30063 | ||
| MISCELLANEOUS | 17904 | 14213 | 2069 | 1622 |
| INDIRECT FUND RAISING | 12745 | 12745 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15999 | Total |
| Program Services | 14355 | ProgramServices |
| Management And General | 922 | ManagementAndGeneral |
| Fundraising | 722 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877592 | Total |
| Program Services | 704931 | ProgramServices |
| Management And General | 95356 | ManagementAndGeneral |
| Fundraising | 77305 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135051 | BOY |
| EOY | 179603 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503874 | BOY |
| EOY | 425644 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20057 | BOY |
| EOY | 10928 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12195 | BOY |
| EOY | 9043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5207 | BOY |
| EOY | 5509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79954 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28780 | BOY |
| EOY | 22888 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31447 | BOY |
| EOY | 34719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736611 | BOY |
| EOY | 688334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35209 | BOY |
| EOY | 90964 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5881 | BOY |
| EOY | 3042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41090 | BOY |
| EOY | 94006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377120 | BOY |
| EOY | 140967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318401 | BOY |
| EOY | 453361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695521 | BOY |
| EOY | 594328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736611 | BOY |
| EOY | 688334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -103648 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2455 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 246781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392154 | CurrentTaxYear |
| Total | 1775296 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392154 | CurrentTaxYear |
| Total | 1775296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 326508 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1448788 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2024 | CurrentTaxYear |
| Total | 19853 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1135 | CurrentTaxYear |
| Total | 23139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1818288 | TotalSupport |
| Gross Receipts From Admissions Etc | 60202 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74610 | 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 | 75237 | OtherCostOrOtherBasis |
| Depreciation | 60171 | Depreciation |
| Book Value | 15066 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27605 | OtherCostOrOtherBasis |
| Depreciation | 19783 | Depreciation |
| Book Value | 7822 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22888 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITALIZED LEASE OBLIGATIONS | Description |
| Amount | $3,042 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3042 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 810300 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2455 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 28728 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5173 | OtherRevenues |
| Revenue Not Rptd F990 | 36356 | RevenueNotRptdF990 |
| Revenue Subtotal | 773944 | RevenueSubtotal |
| Total Revenue Per Form990 | 773944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 911493 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28728 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5173 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33901 | ExpensesNotRptdF990 |
| Expenses Subtotal | 877592 | ExpensesSubtotal |
| Total Expenses Per Form990 | 877592 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ASSOCIATIONS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 OR 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 5,173 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 5,173 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALZHEIMERS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 333581 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 333581 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 25714 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19014 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8683 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 359295 | GrossReceiptsTotal |
| Charitable Contributions Total | 6700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 352595 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66497 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66497 | DirectExpenseSummaryEvents |
| Net Income Summary | 286098 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECU - WOOTEN LABORATORY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MOYE BLVD | AddressLine1 |
| City | GREENVILLE | City |
| State | NC | State |
| ZIP Code | 27834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESPITE CARE | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 9169 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION SELECTS ITS GRANT RECIPENTS FOLLOWING SUCCESSFUL SUBMISSION OF A QUALIFIED PROPOSAL WHICH DETAILS THE RESEARCH PLAN, TIMELINE, AND BUDGET JUSTIFICATION FOR THE PROJECT. ONCE AN APPLICANT IS SELECTED FOR A ONE YEAR PROJECT, AN INTERIM REPORT IS REQUIRED AFTER SIX MONTHS TO THE RESEARCH COMMITTEE WITH A FINAL REPORT DUE AT THE END OF THE YEAR. IF THE RESEARCH PROJECT EXTENDS BEYOND THE ONE YEAR MARK, INTERIM REPORTS WILL BE PROVIDED EVERY SIX MONTHS WITH A FINAL REPORT AT THE END OF THE PROJECT. FOR THE GRANT RECIPIENT ORGANIZATION LISTED ON PART II, LINE 1(1), SPECIFIC EIN AND EXEMPT STATUS INFORMATION IS AVAILABLE UPON REQUEST. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RESEARCH - FUND RESEARCH TO FIND THE CAUSE(S) OF DEMENTIA, DEVELOP DIAGNOSIS, CAREGIVING AND TREATMENT OPTIONS, SEEK MEHTODS OF PREVENTION AND FIND A CURE FOR ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THE ASSOCIATION'S CPA FIRM, PRESENTED TO THE EXECUTIVE DIRECTOR, STAFF FINANCE OFFICER AND BOARD TREASURER FOR REVIEW. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW AND APPROVAL AND IS SO NOTED IN THE ORGANIZATION'S MINUTES. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENTS WILL BE SIGNED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS AND STAFF AND RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS AND POLICIES AND PROCEDURES MANUAL. ADDITIONALLY, THE ASSOCIATION ADOPTED WHISTLEBLOWER AND DOCUMENTATION RETENTION/DESTRUCTION POLICIES IN AUGUST 2012. THESE POLICIES WERE IMMEDIATELY IMPLEMENTED BY THE ASSOCIATION FOLLOWING ADOPTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON QUALIFICATIONS AND FUNDING REQUIREMENTS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR HAS FULL DISCRETION IN THE HIRING AND FIRING OF ORGANIZATION OFFICERS, HOWEVER SHE MAY CONSULT WITH THE BOARD OF DIRECTORS AND PRESENT NEED, CREDENTIALS AND FUNDING REQUIREMENTS. IN ADDITION, PERSONNEL ISSUES MAY BE BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ARTICLES OF INCORPORATION, BY-LAWS, POLICIES AND PROCEDURES MANUAL, CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES, ANNUAL AUDITS AND 990'S ARE ON FILE IN THE FINANCE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | IN ADDITION TO THE BOARD OF DIRECTORS LISTED UNDER PART VII, THE ORGANIZATION ALSO ACKNOWLEDGES "EMERITUS BOARD MEMBERS" SEATS HELD BY: HOLMES HARDEN WILLIAM C. MOORE |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 5,173 COST OF GOODS SOLD -5,173 |