CASA OF BROWN COUNTY INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CASA OF BROWN COUNTY INCORPORATED (EIN 20-0476117)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-07
IRS object ID: 201242209349300214
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-07T08:48:44-05:00	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	KERBER ROSE & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 E 5TH ST	AddressLine1
City	SHAWANO	City
State	WI	State
ZIP Code	54166	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	200476117	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF BROWN COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	9204372272	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RODNEY P RYAN	Name
Title	CHAIRMAN	Title
Phone	9204372272	Phone
Date Signed	2012-06-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEAH J LASECKI CPA	Name
Phone	7155269400	Phone
Date Prepared	2012-06-27	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	RODNEY P RYAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	480272	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASABC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE MISSION OF CASA OF BROWN COUNTY, INC. IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	155	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	167370	ContributionsGrantsPriorYear
Contributions Grants Current Year	431784	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	232	InvestmentIncomePriorYear
Investment Income Current Year	225	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26102	OtherRevenuePriorYear
Other Revenue Current Year	31961	OtherRevenueCurrentYear
Total Revenue Prior Year	193704	TotalRevenuePriorYear
Total Revenue Current Year	463970	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	180945	SalariesEtcPriorYear
Salaries Etc Current Year	188679	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40438	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27757	OtherExpensePriorYear
Other Expenses Current Year	68526	OtherExpensesCurrentYear
Total Expenses Prior Year	208702	TotalExpensesPriorYear
Total Expenses Current Year	257205	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14998	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	206765	RevenuesLessExpensesCY
Total Assets BOY	83623	TotalAssetsBOY
Total Assets EOY	316877	TotalAssetsEOY
Total Liabilities BOY	373	TotalLiabilitiesBOY
Total Liabilities EOY	27111	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	289766	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF CASA OF BROWN COUNTY, INC. IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	180778	Expense
Description	PROVIDE TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT.	Description
Total Program Service Expense	180778	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE GREENAWALD	NamePerson
Telephone Number	9204372272	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54301	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROD RYAN
CHAIRPERSON	2.00	X	X	0	0	0
JIM OVERLY
VICE CHAIRPE	2.00	X	X	0	0	0
TAMMY BLOM
SECRETARY	2.00	X	X	0	0	0
MARY GRONNERT
SECRETARY	2.00	X	X	0	0	0
ERIC DEJARDINE
TREASURER	2.00	X	X	0	0	0
LESLEY BITTERS
DIRECTOR	1.00	X		0	0	0
JEFF KINZIGER
DIRECTOR	1.00	X		0	0	0
ANN RENARD
DIRECTOR	1.00	X		0	0	0
RYAN VANSTRATEN
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	62215	GovernmentGrants
All Other Contributions	369569	AllOtherContributions
Noncash Contributions	40429	NoncashContributions
Total Contributions	431784	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	225	TotalRevenueColumn
Exclusion	$225	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48263	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16302	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31961	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	463970	TotalRevenueColumn
Exclusion	$225	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	172811	Total
Program Services	129608	ProgramServices
Management And General	25922	ManagementAndGeneral
Fundraising	17281	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15868	Total
Program Services	11901	ProgramServices
Management And General	2380	ManagementAndGeneral
Fundraising	1587	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	127	Total
Management And General	127	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5678	Total
Program Services	2522	ProgramServices
Management And General	1871	ManagementAndGeneral
Fundraising	1285	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25002	Total
Program Services	18752	ProgramServices
Management And General	3750	ManagementAndGeneral
Fundraising	2500	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1416	Total
Program Services	1060	ProgramServices
Management And General	213	ManagementAndGeneral
Fundraising	143	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9353	Total
Program Services	8418	ProgramServices
Management And General	935	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
IN-KIND DONATION	17560	1756	15804
VOLUNTEER APPRECIATION	3585	3585
ANNUAL APPEAL	1710		1710
TELEPHONE	1279	767	128	384

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2816	Total
Program Services	2409	ProgramServices
Management And General	407	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	257205	Total
Program Services	180778	ProgramServices
Management And General	35989	ManagementAndGeneral
Fundraising	40438	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74391	BOY
EOY	107922	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9232	BOY
EOY	187003	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	12400	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5127	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6537	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2112	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	4425	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83623	BOY
EOY	316877	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	373	BOY
EOY	9186	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	17925	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	373	BOY
EOY	27111	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83250	BOY
EOY	267366	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	22400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83250	BOY
EOY	289766	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83623	BOY
EOY	316877	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	206765	ReconcilationRevenueExpenses
Reconcilation Other Changes	-249	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	89502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165264	CurrentTaxYearMinus1Year
Current Tax Year	431784	CurrentTaxYear
Total	981746	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165264	CurrentTaxYearMinus1Year
Current Tax Year	431784	CurrentTaxYear
Total	981746	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	189037	AmountsSubstContributorsTotal
Public Support Total170	792709	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232	CurrentTaxYearMinus1Year
Current Tax Year	225	CurrentTaxYear
Total	2593	Total

Field	Value	IRS element (for citing)
Total Support	984339	TotalSupport
Gross Receipts From Admissions Etc	103603	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99530	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6537	OtherCostOrOtherBasis
Depreciation	2112	Depreciation
Book Value	4425	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4425	TotalOfBookValueLandBuildings
Total Revenue	463970	TotalRevenue
Total Expenses	257205	TotalExpenses
Excess Or Deficit For Year	206765	ExcessOrDeficitForYear
Excess Or Deficit Per FS	206765	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	480272	TotRevenueEtcAuditedFinclStmt
Other Revenues	16302	OtherRevenues
Revenue Not Rptd F990	16302	RevenueNotRptdF990
Revenue Subtotal	463970	RevenueSubtotal
Total Revenue Per Form990	463970	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	273507	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	16302	OtherExpensesIncluded
Expenses Not Rptd F990	16302	ExpensesNotRptdF990
Expenses Subtotal	257205	ExpensesSubtotal
Total Expenses Per Form990	257205	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2008 AND 2007 FOR FEDERAL AND STATE INCOME TAX PURPOSES, RESPECTIVELY.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EVENTS EXPENSES 16,302 FUNDRAISING EVENTS EXPENSES -16,302
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENTS EXPENSES 16,302
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EVENTS EXPENSES 16,302

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	48263	GrossReceiptsEvent1
Gross Revenue Event1	48263	GrossRevenueEvent1
Other Direct Expenses Event1	16302	OtherDirectExpensesEvent1
Gross Receipts Total	48263	GrossReceiptsTotal
Gross Revenue Total Events	48263	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16302	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16302	DirectExpenseSummaryEvents
Net Income Summary	31961	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	40429	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE CORPORATION SHALL HAVE ONE (1) CLASS OF MEMBERS, AND THEY SHALL BE KNOWN AS CORPORATE MEMBERS OR MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THERE SHALL BE NOT LESS THAN TWENTY (20) OR MORE THAN THIRTY-FIVE (35) CORPORATE MEMBERS. THE NAMES OF PROSPECTIVE CORPORATE MEMBERS MAY BE SUBMITTED TO THE NOMINATING COMMITTEE IN WRITING BY ANY MEMBER OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL REVIEW SUCH PROPOSED MEMBERS OF THE CORPORATION AND PRESENT IN NOMINATION ITS RECOMMENDATIONS FOR CORPORATE MEMBERSHIP AT A MEETING OF THE MEMBERSHIP. AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS PRESENT SHALL CONSTITUTE ELECTION OF THE PROSPECTIVE MEMBERS TO THE MEMBERSHIP IN THE CORPORATION. ADDITIONAL MEMBERS MAY BE ELECTED AT ANY REGULAR OR SPECIAL MEETING OF THE CORPORATION. NO FULL OR PART-TIME PAID STAFF OF THE CORPORATION MAY BE A MEMBER OF THE CORPORATION. A MEMBER OF THE CORPORATION WHO IS ABSENT FROM THREE (3) CONSECUTIVE MEETINGS OF THE MEMBERS SHALL BE DEEMED TO HAVE VOLUNTARILY WITHDRAWN FROM MEMBERSHIP IN THE CORPORATION, UNLESS THE ABSENCES ARE FOR GOOD CAUSE AND APPROVED BY THE CHAIRPERSON OF THE BOARD. DIRECTORS SHALL BE SELECTED FROM THE CORPORATE MEMBERS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS SHALL HAVE THE AUTHORITY TO: A.ELECT MEMBERS AS DESCRIBED IN THE BYLAWS. B.REMOVE MEMBERS UNDER THE CONDITIONS SET FORTH IN THE BYLAWS. C.ELECT DIRECTORS AS CONTEMPLATED BY THE BYLAWS AND FILL VACANCIES AS DESCRIBED IN THE BYLAWS. D.REMOVE DIRECTORS UNDER THE BYLAWS. E.AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCE/AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR STUDYING, EVALUATING, AND MAKING REPORTS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATED TO ALL FINANCIAL MATTERS OF THE CORPORATION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION COMPLIES WITH CONFLICT OF INTEREST POLICY VERBALLY AT THE ANNUAL BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE SALARY PAID TO THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABILITY STUDIES FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. THE SALARY IS SUBSEQUENTLY APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.