BALDWIN RESEARCH INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BALDWIN RESEARCH INSTITUTE INC (EIN 22-3250064)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-29
- IRS object ID
- 201203039349300405
- Schema version
- 2011v1.2
- 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 | 2012-10-29T08:13:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141621584 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR PLACE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 CENTRAL AVE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223250064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN RESEARCH INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALD | NameControl |
| Phone | 5188422204 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MARKET STREET NO 4 | AddressLine1 |
| City | AMSTERDAM | City |
| State | NY | State |
| ZIP Code | 12010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN SCHWANTES | Name |
| Title | PRESIDENT | Title |
| Phone | 5188422204 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET MARR | Name |
| PTIN | P00849611 | PTIN |
| Phone | 5184598395 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RYAN SCHWANTES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MARKET STREET NO 4 | AddressLine1 |
| City | AMSTERDAM | City |
| State | NY | State |
| ZIP Code | 12010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5293588 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BALDWINRESEARCH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BALDWIN RESEARCH INSTITUTE'S MISSION IS TO RESEARCH AND DEVELOP PROGRAMS FOR RECOVERY FROM DRUG AND ALCOHOL PROBLEMS, TO GUIDE THE DRUG AND ALCOHOL TREATMENT INDUSTRY AND TO BE A FORCE FOR CHANGE, TO RESEARCH AND DEVELOP DRUG AND ALCOHOL ABUSE PREVENTION PROGRAMS, AND TO HONESTLY AND OBJECTIVELY EDUCATE THE PUBLIC AS TO THE EFFECTIVENESS OF TREATMENT AND PREVENTION PROGRAMS WITH RESPECT TO DRUG AND ALCOHOL ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -35286 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -32597 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18446 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4763311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5155950 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -24722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36663 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21116 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4796519 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5175773 | 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 | 2452474 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2286785 | 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 | 2499559 | OtherExpensePriorYear |
| Other Expenses Current Year | 2560927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4952033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4847712 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -155514 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 328061 | RevenuesLessExpensesCY |
| Total Assets BOY | 3189486 | TotalAssetsBOY |
| Total Assets EOY | 3286665 | TotalAssetsEOY |
| Total Liabilities BOY | 3489907 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3302378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -300421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15713 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BALDWIN RESEARCH INSTITUTE'S MISSION IS TO RESEARCH AND DEVELOP PROGRAMS FOR RECOVERY FROM DRUG AND ALCOHOL PROBLEMS, TO GUIDE THE DRUG AND ALCOHOL TREATMENT INDUSTRY AND TO BE A FORCE FOR CHANGE, TO RESEARCH AND DEVELOP DRUG AND ALCOHOL ABUSE PREVENTION PROGRAMS, AND TO HONESTLY AND OBJECTIVELY EDUCATE THE PUBLIC AS TO THE EFFECTIVENESS OF TREATMENT AND PREVENTION PROGRAMS WITH RESPECT TO DRUG AND ALCOHOL ABUSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2591081 | Expense |
| Revenue | 5192613 | Revenue |
| Description | DURING 2011, THE ORGANIZATION SERVED 201 GUESTS DURING THE YEAR AT THE ST. JUDE TWIN RIVERS RETREAT HOUSE, 152 INDIVIDUALS AT THE ST. JUDE MOUNTAIN RETREAT HOUSE AND 48 GUESTS AT THE ST. JUDE EXECUTIVE RETREAT HOUSE. EACH GUEST PARTICIPATED IN APPROXIMATELY 84 CLASSES TO AID IN PERMANENT SOBRIETY. ADDITIONALLY, PERSONAL REVIEW AND ENHANCEMENT PROGRAM CLASSES WERE ATTENDED BY 30 INDIVIDUALS IN ORDER TO RECEIVE ASSISTANCE IN OBTAINING THEIR GED, JOB TRAINING, OR A SUITABLE LIVING ARRANGMENT CONDUCIVE TO THEIR LIFESTYLE. DURING 2011 THE ORGANIZATION ADDED A NYC PROGRAM WITH AN OFF-SITE OFFICE LOCATION WHERE STUDENTS ATTEND INDIVIDUAL CLASSES WITH A TRAINED INSTRUCTOR 2 TO 3 TIMES PER WEEK. | Description |
| Total Program Service Expense | 2591081 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN SCHWANTES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5188422204 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MARKET STREET NO 4 | AddressLine1 |
| City | AMSTERDAM | City |
| State | NY | State |
| ZIP Code | 12010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| KIRKHAM CORNWELL | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS RADZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID HANSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID RUDY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR LAWRENCE DUDA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR GARRY KEARNS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR DANIEL LAGINESS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR PETER OLSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RYAN SCHWANTES | |||||||
| PRESIDENT/TREASURER | 40.00 | 80458 | 0 | 0 | X | ||
| MARK SCHEEREN | |||||||
| BOARD CHAIRMAN | 40.00 | 114127 | 0 | 0 | X | ||
| GERALD BROWN | |||||||
| SENIOR ANALYST | 60.00 | 150033 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 344618 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 18446 | AllOtherContributions |
| Total Contributions | 18446 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 611710 | 5400503 | 5400503 |
| RETURNS AND ALLOWANCES | 611710 | -244553 | -244553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5155950 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1073 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79590 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 114876 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -35286 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35286 | TotalRevenueColumn |
| Unrelated Business Revenue | -35286 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38529 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2939 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35590 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35590 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5175773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5192613 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -35286 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999901 | Total |
| Program Services | 1359228 | ProgramServices |
| Management And General | 640673 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92885 | Total |
| Program Services | 49631 | ProgramServices |
| Management And General | 43254 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193999 | Total |
| Program Services | 118305 | ProgramServices |
| Management And General | 75694 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22563 | Total |
| Management And General | 22563 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20838 | Total |
| Management And General | 20838 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025206 | Total |
| Program Services | 3323 | ProgramServices |
| Management And General | 1021883 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128243 | Total |
| Program Services | 52687 | ProgramServices |
| Management And General | 75556 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3083 | Total |
| Program Services | 288 | ProgramServices |
| Management And General | 2795 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43296 | Total |
| Program Services | 43296 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146248 | Total |
| Program Services | 111895 | ProgramServices |
| Management And General | 34353 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14814 | Total |
| Program Services | 7869 | ProgramServices |
| Management And General | 6945 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17572 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 17528 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154523 | Total |
| Program Services | 89781 | ProgramServices |
| Management And General | 64742 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164872 | Total |
| Program Services | 84308 | ProgramServices |
| Management And General | 80564 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103408 | Total |
| Program Services | 26401 | ProgramServices |
| Management And General | 77007 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GUEST HOUSE OPERATIONS | 428396 | 425396 | 3000 |
| BANK SERVICE CHARGES | 124994 | 103989 | 21005 |
| AUTOMOBILE EXPENSE | 87773 | 55917 | 31856 |
| REPAIRS AND MAINTENANCE | 36734 | 30979 | 5755 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36864 | Total |
| Program Services | 27744 | ProgramServices |
| Management And General | 9120 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4847712 | Total |
| Program Services | 2591081 | ProgramServices |
| Management And General | 2256631 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86136 | BOY |
| EOY | 204897 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100081 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74882 | BOY |
| EOY | 132268 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196 | BOY |
| EOY | 1216 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45720 | BOY |
| EOY | 34218 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66 | BOY |
| EOY | 13461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4126006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1562373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2729076 | BOY |
| EOY | 2563633 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189849 | BOY |
| EOY | 189849 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62561 | BOY |
| EOY | 47042 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3189486 | BOY |
| EOY | 3286665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509778 | BOY |
| EOY | 444843 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20700 | BOY |
| EOY | 17580 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40496 | BOY |
| EOY | 40869 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918933 | BOY |
| EOY | 2799086 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489907 | BOY |
| EOY | 3302378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -300421 | BOY |
| EOY | -15713 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -300421 | BOY |
| EOY | -15713 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3189486 | BOY |
| EOY | 3286665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 328061 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -43353 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 19423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18046 | CurrentTaxYear |
| Total | 116515 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4396595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4661355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4734242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4763311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5155950 | CurrentTaxYear |
| Total | 23711453 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4396595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4661355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4753665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4842357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5173996 | CurrentTaxYear |
| Total | 23827968 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23827968 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1073 | CurrentTaxYear |
| Total | 8837 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1073 | CurrentTaxYear |
| Total | 8837 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28031 | CurrentTaxYearMinus4Years |
| Total | 28031 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4424981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4667424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4754918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4842444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5175069 | CurrentTaxYear |
| Total | 23864836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1738183 | OtherCostOrOtherBasis |
| Depreciation | 316610 | Depreciation |
| Book Value | 1421573 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1194461 | OtherCostOrOtherBasis |
| Depreciation | 240262 | Depreciation |
| Book Value | 954199 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570782 | OtherCostOrOtherBasis |
| Depreciation | 550411 | Depreciation |
| Book Value | 20371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622580 | OtherCostOrOtherBasis |
| Depreciation | 455090 | Depreciation |
| Book Value | 167490 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2563633 | TotalOfBookValueLandBuildings |
| Total Revenue | 5175773 | TotalRevenue |
| Total Expenses | 4847712 | TotalExpenses |
| Excess Or Deficit For Year | 328061 | ExcessOrDeficitForYear |
| Other | -$43,353 | OtherAmount |
| Total Adjustments | -43353 | TotalAdjustments |
| Excess Or Deficit Per FS | 284708 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5287805 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5287805 | RevenueSubtotal |
| Other Revenues Not Included | -112032 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -112032 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5175773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5003097 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40509 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40509 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4962588 | ExpensesSubtotal |
| Other Expenses Not Included | -114876 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -114876 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4847712 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION -40,509. DIFFERENCE BETWEEN BOOK AND TAX LOSS ON FIXED ASSET DISPOSAL -2,844. TOTAL TO SCHEDULE D, PART XI, LINE 8: -43,353. |
| THE DIFFERENCES IN THE RECONCILIATIONS BETWEEN REVENUES AND EXPENSES ARE AS FOLLOWS: 1) PART XII, LINE 4B INCLUDES $99,611 IN UNRELATED BUSINESS RENTAL EXPENSES AND IS ACCOUNTED FOR IN THE STATEMENT OF REVENUE ON THE FORM 990 INSTEAD OF BEING INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES AS THEY ARE IN THE FINANCIAL STATEMENTS. THIS DIFFERENCE IS REFLECTED IN BOTH THE RECONCILIATION OF REVENUES AND THE RECONCILIATION OF EXPENSES. 2)PART XII, LINE 4B INCLUDES $15,265 IN UNRELATED BUSINESS RENTAL DEPRECIATION EXPENSE AND IS ACCOUNTED FOR IN THE STATEMENT OF REVENUE ON THE FORM 990 INSTEAD OF BEING INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES AS THEY ARE IN THE FINANCIAL STATEMENTS. THIS DIFFERENCE IS REFLECTED IN BOTH THE RECONCILIATION OF REVENUES AND THE RECONCILIATION OF EXPENSES. 3)PART XII, LINE 4B INCLUDES $2,844 IN BOOK/TAX DIFFERENCE FOR GAIN ON ASSET DISPOSAL. 4)PART XIII, LINE 4B INCLUDES $99,611 IN UNRELATED BUSINESS RENTAL EXPENSES AS EXPLAINED ABOVE. 5)PART XIII, LINE 4B INCLUDES $15,265 IN UNRELATED BUSINESS RENTAL DEPRECIATION EXPENSE AS EXPLAINED ABOVE. 6) PART XIII, LINE 2D INCLUDES $40,509 IN TEMPORARY DEPRECIATION DIFFERENCES. | |
| PART X, LINE 2 FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOOTNOTE: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE NEW RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERALD BROWN | NamePerson |
| Base Compensation Filing Org | 150033 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150033 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ORGANIZATION PAYS FOR HEALTH CLUB DUES FOR ALL EMPLOYEES, INCLUDING THOSE IN MANAGEMENT POSITIONS TO PROMOTE GOOD HEALTH. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERALD BROWN | NamePerson |
| Purpose Of Loan | CASH FLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $48,000 | OriginalPrincipalAmount |
| Balance Due | 40869 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 40869 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GERALD BROWN | |||
| KEY EMPLOYEE | 7000 | THE ORGANIZATION SOLD A 2007 CHEVY UPLANDER TO MR. BROWN AT A PRICE IN EXCESS OF FAIR MARKET VALUE. | 0 |
| GERALD BROWN | |||
| KEY EMPLOYEE | 21647 | ROYALTY PAYMENTS | 0 |
| MARK SCHEEREN | |||
| EMPLOYEE AND BOARD MEMBER | 21647 | ROYALTY PAYMENTS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. ORGANIZATION MANAGEMENT ALSO REVIEWS AND SIGNS THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT EMPHASIZE COMMUNICATION WITHIN THE ORGANIZATION. DUE TO THE CLOSE-KNIT STRUCTURE OF THE GOVERNING BODY, ANY CONFLICTS OF INTEREST ARE DEALT WITH QUICKLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS. INDEPENDENT BOARD MEMBERS' APPROVAL IS OBTAINED FOR ANY CHANGES IN COMPENSATION. IN 2011 COMPARABLE INDUSTRY COMPENSATION DATA (FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS)WAS UTILIZED FOR THIS REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION -40,509. DIFFERENCE BETWEEN BOOK AND TAX LOSS ON FIXED ASSET DISPOSAL -2,844. TOTAL TO FORM 990, PART XI, LINE 5: -43,353. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C: | THE PROCESS BY WHICH THE AUDIT/FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |