DRUG EDUCATION COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DRUG EDUCATION COUNCIL INC (EIN 63-0572302)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-01
IRS object ID: 201242759349300504
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-01T08:26:14-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	270355040	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILKINS MILLER HIERONYMUS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70047	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36670	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	630572302	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DRUG EDUCATION COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRUG	NameControl
Phone	2514787855	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 TELEVISION AVENUE	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36606	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VIRGINIA GUY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2514787855	Phone
Date Signed	2012-09-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J KINTZ	Name
PTIN	P00381740	PTIN
Phone	2514106700	Phone
Date Prepared	2012-09-27	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	VIRGINIA GUY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3000 TELEVISION AVE	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36606	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1028431	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DRUGEDUCATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1279506	ContributionsGrantsPriorYear
Contributions Grants Current Year	987041	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24938	ProgramServiceRevenueCY
Investment Income Prior Year	2088	InvestmentIncomePriorYear
Investment Income Current Year	452	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-24127	OtherRevenueCurrentYear
Total Revenue Prior Year	1281594	TotalRevenuePriorYear
Total Revenue Current Year	988304	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	628702	SalariesEtcPriorYear
Salaries Etc Current Year	528264	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	622716	OtherExpensePriorYear
Other Expenses Current Year	504444	OtherExpensesCurrentYear
Total Expenses Prior Year	1251418	TotalExpensesPriorYear
Total Expenses Current Year	1032708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30176	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44404	RevenuesLessExpensesCY
Total Assets BOY	1216463	TotalAssetsBOY
Total Assets EOY	1122590	TotalAssetsEOY
Total Liabilities BOY	27819	TotalLiabilitiesBOY
Total Liabilities EOY	83046	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1188644	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1039544	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	886681	Expense
Grants	0	Grants
Revenue	24938	Revenue
Description	EDUCATION & PREVENTION OF ALCOHOL & DRUG ABUSE	Description
Total Program Service Expense	886681	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	1	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	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHAUNE BECKHAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2514787855	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 TELEVISION AVE	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36606	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES O LENAGHAN
PRESIDENT	2.00	X	X	0	0	0
SANDY MYERS
VIC-PRESIDENT	2.00	X	X	0	0	0
GINGER KOPPERSMITH
SECRETARY	2.00	X	X	0	0	0
LABARRON MCCLENDON
TREASURER	2.00	X	X	0	0	0
EMMA PERRYMAN
MEMBER-AT-LARGE	2.00	X		0	0	0
JUDGE ED BLOUNT
MEMBER-AT-LARGE	2.00	X		0	0	0
SHERRIFF SAM COCHRAN
PAST-PRSIDENT	2.00	X		0	0	0
MICHAEL DICKERSON
PAST-PRSIDENT	2.00	X		0	0	0
MEDDIE CLARK
BOARD MEMBER	2.00	X		0	0	0
MARSHA DEBAKEY
BOARD MEMBER	2.00	X		0	0	0
MARCY MATHERNE
BOARD MEMBER	2.00	X		0	0	0
CINDY ROTON
BOARD MEMBER	2.00	X		0	0	0
PAUL CRANE
BOARD MEMBER	2.00	X		0	0	0
DR ROBERT STAUFFACHER
BOARD MEMBER	2.00	X		0	0	0
NORMAN GALE JR
BOARD MEMBER	2.00	X		0	0	0
DR THOMAS WELLS
BOARD MEMBER	2.00	X		0	0	0
THOMAS J BARCLAY
BOARD MEMBER	2.00	X		0	0	0
ET ROLISON JR
BOARD MEMBER	2.00	X		0	0	0
SYDNEY G RAINE
BOARD MEMBER	2.00	X		0	0	0
JENNIFER CHILDRESS
BOARD MEMBER	2.00	X		0	0	0
DEBORAH CARTER
BOARD MEMBER	2.00	X		0	0	0
PRISCILLA WILSON
BOARD MEMBER	2.00	X		0	0	0
VIRGINIA GUY
EXECUTIVE DIRECTOR	40.00		X	92500	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	53579	FederatedCampaigns
Fundraising Events	87603	FundraisingEvents
Government Grants	736909	GovernmentGrants
All Other Contributions	108950	AllOtherContributions
Total Contributions	987041	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION AND REHABILI	Description
Business Code	624100	BusinessCode
Total Revenue Column	24938	TotalRevenueColumn
Related Or Exempt Function Income	24938	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24938	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	452	TotalRevenueColumn
Exclusion	$452	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	87603	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40127	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-24127	TotalRevenueColumn
Exclusion	-$24,127	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	988304	TotalRevenueColumn
Related Or Exempt Function Income	24938	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$23,675	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	415899	Total
Program Services	336878	ProgramServices
Management And General	79021	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76169	Total
Program Services	61697	ProgramServices
Management And General	14472	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36196	Total
Program Services	29319	ProgramServices
Management And General	6877	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8750	Total
Management And General	8750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	179759	Total
Program Services	176362	ProgramServices
Management And General	3397	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	170019	Total
Program Services	164910	ProgramServices
Management And General	5109	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1931	Total
Program Services	1641	ProgramServices
Management And General	290	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34194	Total
Program Services	29220	ProgramServices
Management And General	4974	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6227	Total
Program Services	6227	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32286	Total
Program Services	28935	ProgramServices
Management And General	3351	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2145	Total
Program Services	2145	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32518	Total
Program Services	27418	ProgramServices
Management And General	5100	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19441	Total
Program Services	15451	ProgramServices
Management And General	3990	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEMBERSHIP DUES	9338	120	9218
AWARDS	6358	6358
MISCELLANEOUS	1478		1478

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1032708	Total
Program Services	886681	ProgramServices
Management And General	146027	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173800	BOY
EOY	267971	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	219754	BOY
EOY	73188	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	142473	BOY
EOY	93067	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5174	BOY
EOY	15234	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	841307	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189063	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	675262	BOY
EOY	652244	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	17386	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1216463	BOY
EOY	1122590	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19719	BOY
EOY	8619	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8100	BOY
EOY	12750	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	61677	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27819	BOY
EOY	83046	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1018299	BOY
EOY	953173	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170345	BOY
EOY	86371	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1188644	BOY
EOY	1039544	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1216463	BOY
EOY	1122590	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-44404	ReconcilationRevenueExpenses
Reconcilation Other Changes	-104696	ReconcilationOtherChanges
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	1547226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1575427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1277053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1279506	CurrentTaxYearMinus1Year
Current Tax Year	1003041	CurrentTaxYear
Total	6682253	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1547226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1575427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1277053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1279506	CurrentTaxYearMinus1Year
Current Tax Year	1003041	CurrentTaxYear
Total	6682253	Total

Field	Value	IRS element (for citing)
Public Support Total170	6682253	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244	CurrentTaxYearMinus1Year
Current Tax Year	452	CurrentTaxYear
Total	5311	Total

Field	Value	IRS element (for citing)
Total Support	6687564	TotalSupport
Gross Receipts From Admissions Etc	24938	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99830	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)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122000	OtherCostOrOtherBasis
Book Value	122000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	573261	OtherCostOrOtherBasis
Depreciation	82127	Depreciation
Book Value	491134	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64562	OtherCostOrOtherBasis
Depreciation	61835	Depreciation
Book Value	2727	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81484	OtherCostOrOtherBasis
Depreciation	45101	Depreciation
Book Value	36383	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	652244	TotalOfBookValueLandBuildings
Total Revenue	988304	TotalRevenue
Total Expenses	1032708	TotalExpenses
Excess Or Deficit For Year	-44404	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-44404	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1013462	TotRevenueEtcAuditedFinclStmt
Other Revenues	25158	OtherRevenues
Revenue Not Rptd F990	25158	RevenueNotRptdF990
Revenue Subtotal	988304	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	988304	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1057866	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25158	OtherExpensesIncluded
Expenses Not Rptd F990	25158	ExpensesNotRptdF990
Expenses Subtotal	1032708	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1032708	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	DISTRIBUTIONS ARE MADE AT THE REQUEST OF RECOVERY RESOURCES, L.L.C. UPON APPROVAL BY DRUG EDUCATION COUNCIL, INC. ACTIVITY IN THE ACCOUNT DURING THE YEAR WAS AS FOLLOWS: BEGINNING BALANCE $114,195 ADDITIONS DURING THE YEAR 57,532 TRANSFERS TO RECOVERY RESOURCES, L.L.C. 110,050 ENDING BALANCE 61,677
PART X:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX YEARS 2008-2011 REMAIN OPEN TO EXAMINATION.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL LUNCHEON	NameOfEvent1
Gross Receipts Event1	103603	GrossReceiptsEvent1
Charitable Contributions Event1	87603	CharitableContributionsEvent1
Gross Revenue Event1	16000	GrossRevenueEvent1
Non Cash Prizes Event1	1188	NonCashPrizesEvent1
Rent Facility Costs Event1	2158	RentFacilityCostsEvent1
Food And Beverage Event1	14969	FoodAndBeverageEvent1
Entertainment Event1	15200	EntertainmentEvent1
Other Direct Expenses Event1	6612	OtherDirectExpensesEvent1
Gross Receipts Total	103603	GrossReceiptsTotal
Charitable Contributions Total	87603	CharitableContributionsTotal
Gross Revenue Total Events	16000	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1188	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2158	RentFacilityCostsTotalEvents
Food And Beverage Total Events	14969	FoodAndBeverageTotalEvents
Entertainment Total Events	15200	EntertainmentTotalEvents
Other Direct Expenses Total Events	6612	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40127	DirectExpenseSummaryEvents
Net Income Summary	-24127	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE BEING FILED. A COPY IS ALSO FURNISHED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. ALL INDIVIDUALS COVERED BY THE POLICY ARE INFORMED TO NOTIFY THE EXECUTIVE DIRECTOR SHOULD ANY CONFLICTS OF INTEREST ARISE. THE EXECUTIVE DIRECTOR WILL REVIEW THE NATURE OF THE CONFLICT OF INTEREST AND INFORM THE BOARD OF DIRECTORS. THE BOARD MEMBERS WILL REVIEW THE CONFLICT OF INTEREST. IN THE EVENT A CONFLICT OF INTEREST ARISES, THE PERSON IS IMMEDIATELY REMOVED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING AFFECTED TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND HISTORICAL AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 8B:	ANY ACTIONS TAKEN BY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART XI, LINE 5:	CHANGE IN ACCOUNTING FOR CUSTODIAL ACCOUNT RECEIPTS AND DISBURSEMENTS -114,196. RECORD FAIR VALUE OF 2009 LAND CONTRIBUTION 9,500. TOTAL TO FORM 990, PART XI, LINE 5: -104,696.	CHANGES IN NET ASSETS OR FUND BALANCES: