EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201342269349303529
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T15:18:51-05:00	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	REACH & SCHWAIGER LTD CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	320 E PINE ST PO BOX 1717	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	545211717	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	391970671	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAGLE RIVER REVITALIZATION PROGRAM	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAGL	NameControl
Phone	7154770645	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2302	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	54521	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AL PITTELKO	Name
Title	PRESIDENT	Title
Phone	7154770645	Phone
Date Signed	2013-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH A SPENCER CPA	Name
Phone	7154794300	Phone
Date Prepared	2013-08-14	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	DEB QUINN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2302	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	54521	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	300811	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EAGLERIVERMAINSTREET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	ECONOMIC/HISTORIC REVITALIZATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	120534	ContributionsGrantsPriorYear
Contributions Grants Current Year	246306	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	201	InvestmentIncomePriorYear
Investment Income Current Year	167	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-17845	OtherRevenuePriorYear
Other Revenue Current Year	2736	OtherRevenueCurrentYear
Total Revenue Prior Year	102890	TotalRevenuePriorYear
Total Revenue Current Year	249209	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54244	SalariesEtcPriorYear
Salaries Etc Current Year	68635	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	850	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27611	OtherExpensePriorYear
Other Expenses Current Year	35133	OtherExpensesCurrentYear
Total Expenses Prior Year	81855	TotalExpensesPriorYear
Total Expenses Current Year	103768	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21035	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	145441	RevenuesLessExpensesCY
Total Assets BOY	138651	TotalAssetsBOY
Total Assets EOY	282020	TotalAssetsEOY
Total Liabilities BOY	55862	TotalLiabilitiesBOY
Total Liabilities EOY	53790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	82789	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	228230	NetAssetsOrFundBalancesEOY
Mission Description	ECONOMIC/HISTORIC REVITALIZATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	92112	Expense
Revenue	249209	Revenue
Description	ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY.	Description
Total Program Service Expense	92112	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	false	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEB QUINN	NamePerson
Telephone Number	7154794406	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 E MAPLE STREET	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	54521	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KRISTINE ZICH
DIRECTOR	X	0	0	0
BARRY MCLEANE
DIRECTOR	X	0	0	0
CINDY MEINHOLZ
DIRECTOR	X	0	0	0
MARK REID
DIRECTOR	X	0	0	0
SY SYVERTSEN
DIRECTOR	X	0	0	0
AL PITTELKO
PRESIDENT		0	0	0	X
DEB QUINN
TREASURER		0	0	0	X
GARY FAWCETT
VICE-PRESIDE		0	0	0	X
BRYAN PIERCE
SECRETARY		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
Government Grants	81260	GovernmentGrants
All Other Contributions	165046	AllOtherContributions
Total Contributions	246306	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	167	TotalRevenueColumn
Exclusion	$167	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54338	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	51602	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2736	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	249209	TotalRevenueColumn
Exclusion	$167	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51354	Total
Program Services	51354	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8856	Total
Program Services	8856	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8425	Total
Program Services	8425	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	470	Total
Program Services	470	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	325	Total
Management And General	325	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2267	Total
Management And General	2267	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2632	Total
Management And General	2632	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	398	Total
Program Services	398	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1630	Total
Management And General	1630	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	17108	17108
FLAGS AND FLOWERS	5501	5501
SUPPLIES	2317		2317
TELEPHONE	1701		851	850

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	784	Total
Management And General	784	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	103768	Total
Program Services	92112	ProgramServices
Management And General	10806	ManagementAndGeneral
Fundraising	850	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23382	BOY
EOY	160747	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43722	BOY
EOY	41881	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	4179	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5434	BOY
EOY	5434	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1113	BOY
EOY	1338	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68839	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	65000	BOY
EOY	68441	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	138651	BOY
EOY	282020	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65	BOY
EOY	3411	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	54486	BOY
EOY	48817	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1311	BOY
EOY	1562	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55862	BOY
EOY	53790	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82789	BOY
EOY	78230	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	150000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82789	BOY
EOY	228230	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138651	BOY
EOY	282020	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	145441	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	21075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38576	CurrentTaxYearMinus1Year
Current Tax Year	15046	CurrentTaxYear
Total	187100	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74492	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	81621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81958	CurrentTaxYearMinus1Year
Current Tax Year	81260	CurrentTaxYear
Total	319331	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13620	CurrentTaxYearMinus1Year
Current Tax Year	13620	CurrentTaxYear
Total	58680	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134154	CurrentTaxYearMinus1Year
Current Tax Year	109926	CurrentTaxYear
Total	565111	Total

Field	Value	IRS element (for citing)
Public Support Total170	565111	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201	CurrentTaxYearMinus1Year
Current Tax Year	167	CurrentTaxYear
Total	1056	Total

Field	Value	IRS element (for citing)
Total Support	566167	TotalSupport
Gross Receipts From Admissions Etc	54338	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II SECTION A PUBLIC SUPPORT: LINE 1. 2012 DOES NOT INCLUDE A ONE TIME CONTRIBUTION OF 150,000 WHICH QUALIFIES AS AN "UNUSUAL GRANT."	GeneralExplanation

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	65000	OtherCostOrOtherBasis
Book Value	65000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3839	OtherCostOrOtherBasis
Depreciation	398	Depreciation
Book Value	3441	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	68441	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$1,562	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1562	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	249209	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	249209	RevenueSubtotal
Total Revenue Per Form990	249209	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	103768	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	103768	ExpensesSubtotal
Total Expenses Per Form990	103768	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FESTIVAL OF FLA	NameOfEvent1
Gross Receipts Event1	38390	GrossReceiptsEvent1
Gross Revenue Event1	38390	GrossRevenueEvent1
Other Direct Expenses Event1	40162	OtherDirectExpensesEvent1
Name Of Event2	ARTSCAPE	NameOfEvent2
Gross Receipts Event2	12415	GrossReceiptsEvent2
Gross Revenue Event2	12415	GrossRevenueEvent2
Other Direct Expenses Event2	8252	OtherDirectExpensesEvent2
Gross Receipts Total	50805	GrossReceiptsTotal
Gross Revenue Total Events	50805	GrossRevenueTotalEvents
Other Direct Expenses Total Events	48414	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	48414	DirectExpenseSummaryEvents
Net Income Summary	2391	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 IS EMAILED TO ALL DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL CONFLICTS ARE REVIEWED BY THE THE BOARD OF DIRECTORS. ANY DIRECTOR OR EMPLOYEE WITH A PERCEIVED CONFLICT IS ASKED TO RECUSE THEMSELVES AND LEAVE THE ROOM DURING ANY DISCUSSION OR ACTION. THIS ACTIVITY IS REFLECTED IN THE MEETING MINUTES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED BY THE BOARD OF DIRECTORS DURING THE SEARCH PROCESS AND ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST