BLOUNT COUNTY EDUCATION FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BLOUNT COUNTY EDUCATION FOUNDATION INC (EIN 63-1215348)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-07
IRS object ID: 201210989349300301
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-07T07:30:53-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI CRISWELL & ASSOCIATES P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	87505 US HIGHWAY 278 PO BOX 606	AddressLine1
City	SNEAD	City
State	AL	State
ZIP Code	35952	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	631215348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLOUNT COUNTY EDUCATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLOU	NameControl
Phone	2056254102	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	ONEONTA	City
State	AL	State
ZIP Code	35121	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES	Name
Title	HENDERSON	Title
Phone	2056254102	Phone
Date Signed	2012-03-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI CRISWELL	Name
Phone	2054667157	Phone
Date Prepared	2012-03-20	DatePrepared

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	MITCHIE NEEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	ONEONTA	City
State	AL	State
ZIP Code	35121	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	180203	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	THE BLOUNT COUNTY EDUCATION FOUNDATION, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION ON NOVEMBER 18, 1998 TO PROMOTE ACADEMIC EXCELLENCE IN BLOUNT COUNTY SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	185997	ContributionsGrantsPriorYear
Contributions Grants Current Year	173242	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7928	InvestmentIncomePriorYear
Investment Income Current Year	6961	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	193925	TotalRevenuePriorYear
Total Revenue Current Year	180203	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	139072	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	170608	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7616	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19368	OtherExpensePriorYear
Other Expenses Current Year	23603	OtherExpensesCurrentYear
Total Expenses Prior Year	158440	TotalExpensesPriorYear
Total Expenses Current Year	194211	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35485	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14008	RevenuesLessExpensesCY
Total Assets BOY	289884	TotalAssetsBOY
Total Assets EOY	275876	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	289884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	275876	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BLOUNT COUNTY EDUCATION FOUNDATION, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION ON NOVEMBER 18, 1998 TO PROMOTE ACADEMIC EXCELLENCE IN BLOUNT COUNTY SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	104569	Expense
Grants	104569	Grants
Description	PROVIDE DIRECT GRANTS TO TEACHER CLASSROOMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47566	Expense
Grants	47566	Grants
Description	PROVIDE FUNDS TO SUPPORT STUDENTS AT-RISK	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	18473	Expense
Grants	18473	Grants
Description	PROVIDE FUNDS FOR OTHER ACTIVITIES SUPPORTING PUBLIC EDUCATION	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	THE FOUNDATION MADE GRANTS TO ASSIST TEACHERS IN FUNDING CLASSROOM NEEDS, A SUMMER ACADEMY, AND PROVIDING FOR AT-RISK TUTORING, MATERIALS, SCHOLARS BOWL, AND A GRADUATION CELEBRATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	170608	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	64	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BLOUNT COUNTY EDUCATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2056254102	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	ONEONTA	City
State	AL	State
ZIP Code	35121	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MITCHIE NEEL
EX DIRECTOR	10.00	X	15715	0	0
JAMES P HENDERSON
PRESIDENT	1.00	X	0	0	0	X
JEFF HALLMARK
MEMBER	1.00	X	0	0	0
SCOTT MCPHERSON
SECRETARY	1.00	X	0	0	0	X
JERRY JONES
TREASURER	1.00	X	0	0	0	X
GREGG ARMSTRONG
MEMBER	1.00	X	0	0	0
ELWYN THOMAS
MEMBER	1.00	X	0	0	0
CONWAY CLEVELAND
MEMBER	1.00	X	0	0	0
KENAN BENTON
VICE PRESIDE	1.00	X	0	0	0
KELLEY COCHRAN
MEMBER	1.00	X	0	0	0
JACKIE SIVLEY
MEMBER	1.00	X	0	0	0	X
AMY WILLIAMSON
MEMBER	1.00	X	0	0	0
DENISE MARTIN
MEMBER	1.00	X	0	0	0
DAVID HAMM
	1.00	X	0	0	0
SHARONDA HOLMES
	1.00	X	0	0	0
KEN MCMILLIAN
	1.00	X	0	0	0
DANNA STANDRIDGE
	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15715	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	136166	FundraisingEvents
Government Grants	32576	GovernmentGrants
All Other Contributions	4500	AllOtherContributions
Total Contributions	173242	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6961	TotalRevenueColumn
Related Or Exempt Function Income	6961	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	136166	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	180203	TotalRevenueColumn
Related Or Exempt Function Income	6961	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	170608	Total
Program Services	170608	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	13517	Total
Management And General	13517	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1020	Total
Management And General	1020	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7149	Total
Fundraising	7149	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1772	Total
Management And General	1305	ManagementAndGeneral
Fundraising	467	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	145	Total
Management And General	145	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	194211	Total
Program Services	170608	ProgramServices
Management And General	15987	ManagementAndGeneral
Fundraising	7616	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79528	BOY
EOY	82458	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	182218	BOY
EOY	192599	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28138	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	964	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	289884	BOY
EOY	275876	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242361	BOY
EOY	275876	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47523	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289884	BOY
EOY	275876	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289884	BOY
EOY	275876	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14008	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
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	209870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101198	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185997	CurrentTaxYearMinus1Year
Current Tax Year	180203	CurrentTaxYear
Total	918212	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101198	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185997	CurrentTaxYearMinus1Year
Current Tax Year	180203	CurrentTaxYear
Total	918212	Total

Field	Value	IRS element (for citing)
Public Support Total170	918212	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7928	CurrentTaxYearMinus1Year
Current Tax Year	6961	CurrentTaxYear
Total	37292	Total

Field	Value	IRS element (for citing)
Total Support	955504	TotalSupport
Gross Receipts From Admissions Etc	6961	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96090	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	964	OtherCostOrOtherBasis
Depreciation	145	Depreciation
Book Value	819	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	819	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RADIO-THON	NameOfEvent1
Gross Receipts Event1	136166	GrossReceiptsEvent1
Charitable Contributions Event1	136166	CharitableContributionsEvent1
Gross Receipts Total	136166	GrossReceiptsTotal
Charitable Contributions Total	136166	CharitableContributionsTotal

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BLOUNT COUNTY BOARD OF EDUCATION
SECOND AVENUE EAST	ONEONTA	AL	35121	636000773	GOV	104569	TEACHER CLASSROOMS
BLOUNT COUNTY BOARD OF EDUCATION
SECOND AVENUE EAST	ONEONTA	AL	35121	636000773	GOV	47566	AT RISK SERVICES
BLOUNT COUNTY BOARD OF EDUCATION
SECOND AVENUE EAST	ONEONTA	AL	35121	636000773	GOV	9251	SUMMER READING
BLOUNT COUNTY BOARD OF EDUCATION
SECOND AVENUE EAST	ONEONTA	AL	35121	636000773	GOV	8672	STUDENT AMBASSADORS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE FOUNDATION MADE GRANTS TO ASSIST TEACHERS IN FUNDING CLASSROOM NEEDS, A SUMMER ACADEMY, AND PROVIDING FOR AT-RISK TUTORING, MATERIALS, SCHOLARS BOWL, AND A GRADUATION CELEBRATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDES REQUESTED INFORMATION FOR PUBLIC INSPECTION UPON REQUEST.