CHRISTIANS UNITED OUTREACH CENTER OF LEE COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHRISTIANS UNITED OUTREACH CENTER OF LEE COUNTY (EIN 83-0397205)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-15
IRS object ID: 201322909349300537
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T16:28:41-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	260367225	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARD & FOUST CPAS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1147	AddressLine1
City	SANFORD	City
State	NC	State
ZIP Code	273311147	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	830397205	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIANS UNITED OUTREACH CENTER OF LEE COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	9197748485	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2217	AddressLine1
City	SANFORD	City
State	NC	State
ZIP Code	273312217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERESA D KELLY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9197748485	Phone
Date Signed	2013-10-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNDA S WARD	Name
PTIN	P00745917	PTIN
Phone	9197749452	Phone
Date Prepared	2013-10-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERESA D KELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2885 LEE AVENUE	AddressLine1
City	SANFORD	City
State	NC	State
ZIP Code	27332	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	692897	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FOOD, CLOTHING AND FINANCIAL AID TO HELP PAY FOR HOUSEHOLD AND MEDICAL EXPENSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	732225	ContributionsGrantsPriorYear
Contributions Grants Current Year	615034	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	414	InvestmentIncomePriorYear
Investment Income Current Year	514	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64553	OtherRevenuePriorYear
Other Revenue Current Year	77349	OtherRevenueCurrentYear
Total Revenue Prior Year	797192	TotalRevenuePriorYear
Total Revenue Current Year	692897	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	612006	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	538613	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	57426	SalariesEtcPriorYear
Salaries Etc Current Year	78825	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	92796	OtherExpensePriorYear
Other Expenses Current Year	78098	OtherExpensesCurrentYear
Total Expenses Prior Year	762228	TotalExpensesPriorYear
Total Expenses Current Year	695536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34964	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2639	RevenuesLessExpensesCY
Total Assets BOY	403407	TotalAssetsBOY
Total Assets EOY	356722	TotalAssetsEOY
Total Liabilities BOY	162950	TotalLiabilitiesBOY
Total Liabilities EOY	118904	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	240457	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	237818	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FOOD, CLOTHING AND FINANCIAL AID TO HELP PAY FOR HOUSEHOLD AND MEDICAL EXPENSES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	695536	Expense
Grants	538613	Grants
Description	ALL PROGRAMS ARE DIRECTED TOWARD PROVIDING FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS IN LEE COUNTY, NORTH CAROLINA	Description
Total Program Service Expense	695536	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	1	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	1	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TERESA D KELLY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9197748485	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2885 LEE AVENUE	AddressLine1
City	SANFORD	City
State	NC	State
ZIP Code	27332	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LARRY AIKEN
DIRECTOR	2.00	X	0	0	0
PAM HARRINGTON
BOARD CHAIR	2.00	X	0	0	0	X
MIKE WOMBLE
DIRECTOR	2.00	X	0	0	0
JOHN BURNS
TREASURER	2.00	X	0	0	0	X
HARRY SHAVER
DIRECTOR	2.00	X	0	0	0
KATHRYN DUDLEY
DIRECTOR	2.00	X	0	0	0
DAVID PUCKETT
DIRECTOR	2.00	X	0	0	0
WILLIE WICKER
DIRECTOR	2.00	X	0	0	0
BYRON RAMIREZ
DIRECTOR	2.00	X	0	0	0
NANCY WHALEN
SECRETARY	2.00	X	0	0	0	X
SHARON GORDON
DIRECTOR	2.00	X	0	0	0
TIM SMITH
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
All Other Contributions	615034	AllOtherContributions
Noncash Contributions	474679	NoncashContributions
Total Contributions	615034	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	514	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	77349	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	77349	TotalRevenueColumn
Related Or Exempt Function Income	77349	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	692897	TotalRevenueColumn
Related Or Exempt Function Income	77349	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$514	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	538613	Total
Program Services	538613	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68963	Total
Program Services	68963	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3667	Total
Program Services	3667	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6195	Total
Program Services	6195	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	450	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	356	Total
Program Services	356	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1791	Total
Program Services	1791	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7178	Total
Program Services	7178	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24234	Total
Program Services	24234	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1438	Total
Program Services	1438	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7417	Total
Program Services	7417	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11363	Total
Program Services	11363	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6354	Total
Program Services	6354	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VEHICLE EXPENSE	4018	4018
MISCELLANEOUS EXPENSE	3257	3257
WASTE REMOVAL	2815	2815
MAINTENANCE EXPENSE	1983	1983

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5444	Total
Program Services	5444	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	695536	Total
Program Services	695536	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75849	BOY
EOY	30731	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	98770	BOY
EOY	100000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	258543	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32552	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	228788	BOY
EOY	225991	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	403407	BOY
EOY	356722	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1411	BOY
EOY	1494	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	4000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	130539	BOY
EOY	117410	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	27000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162950	BOY
EOY	118904	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240457	BOY
EOY	237818	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	240457	BOY
EOY	237818	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	403407	BOY
EOY	356722	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2639	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	687982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	870813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	749012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732225	CurrentTaxYearMinus1Year
Current Tax Year	615034	CurrentTaxYear
Total	3655066	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	687982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	870813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	749012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732225	CurrentTaxYearMinus1Year
Current Tax Year	615034	CurrentTaxYear
Total	3655066	Total

Field	Value	IRS element (for citing)
Public Support Total170	3655066	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	414	CurrentTaxYearMinus1Year
Current Tax Year	514	CurrentTaxYear
Total	928	Total

Field	Value	IRS element (for citing)
Total Support	3655994	TotalSupport
Gross Receipts From Admissions Etc	264128	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65800	OtherCostOrOtherBasis
Book Value	65800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109809	OtherCostOrOtherBasis
Depreciation	8448	Depreciation
Book Value	101361	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82934	OtherCostOrOtherBasis
Depreciation	24104	Depreciation
Book Value	58830	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	225991	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
FOOD AND CLOTHING	45000	521376	FMV	FOOD AND CLOTHING
HOUSEHOLD AND MEDICAL ASSISTANCE	150				17237

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	100	NumberOfContributions
Noncash Contribs Rptd F990	474679	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER AT MEETING. ONCE THE REVIEW IS CONFIRMED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.