RECOVERY VENTURES CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RECOVERY VENTURES CORPORATION (EIN 71-0875890)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-07-20
IRS object ID: 201142019349300709
Schema version: 2010v3.2
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 D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-20T09:23:57-05:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALLAGHAN GLASSMAN & MARGOLIS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7369 SHERIDAN STREET STE 201	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	330242776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710875890	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RECOVERY VENTURES CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RECO	NameControl
Phone	8286860356	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 452	AddressLine1
City	BLACK MOUNTAIN	City
State	NC	State
ZIP Code	28711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MARTIN	Name
Title	CEO	Title
Phone	8286860356	Phone
Date Signed	2011-07-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY GLASSMAN	Name
Phone	9549864780	Phone
Date Prepared	2011-07-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	287 WILDWOOD TERRACE	AddressLine1
City	MARION	City
State	NC	State
ZIP Code	28752	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1759552	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	RECOVERYVENTURESCORP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	LONG-TERM, RESIDENTIAL TREATMENT FOR MEN AND WOMEN SUFFERING FROM ALCHOL AND DRUG ADDICTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	235500	ContributionsGrantsPriorYear
Contributions Grants Current Year	448132	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	916515	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1231402	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Prior Year	156611	OtherRevenuePriorYear
Other Revenue Current Year	80009	OtherRevenueCurrentYear
Total Revenue Prior Year	1308633	TotalRevenuePriorYear
Total Revenue Current Year	1759552	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	541372	SalariesEtcPriorYear
Salaries Etc Current Year	587483	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	800753	OtherExpensePriorYear
Other Expenses Current Year	919886	OtherExpensesCurrentYear
Total Expenses Prior Year	1342125	TotalExpensesPriorYear
Total Expenses Current Year	1507369	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33492	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	252183	RevenuesLessExpensesCY
Total Assets BOY	1017223	TotalAssetsBOY
Total Assets EOY	1190726	TotalAssetsEOY
Total Liabilities BOY	373252	TotalLiabilitiesBOY
Total Liabilities EOY	294572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	643971	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	896154	NetAssetsOrFundBalancesEOY
Mission Description	LONG-TERM, RESIDENTIAL TREATMENT FOR MEN AND WOMEN SUFFERING FROM ALCHOL AND DRUG ADDICTIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1344793	Expense
Description	LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT. NUMBER OF CLIENTS SERVED THIS YEAR 90.	Description
Total Program Service Expense	1344793	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	false	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	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL GARVY	NamePerson
Telephone Number	8286860807	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 893	AddressLine1
City	BLACK MOUNTAIN	City
State	NC	State
ZIP Code	287110893	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JENNIFER HOLLOWELL
THERAPEUTIC	40.00	X	103544	0	0
DAVID MARTIN
CEO	40.00	X	100428	0	0
REBECCA BRIGHT
TRUSTEE	0.00	X	0	0	0
BILL SBROCCO
TRUSTEE		X	0	0	0
JEANNIE CONNER
TRUSTEE	0.00	X	0	0	0
JEANNIE WALKER-ELLIOTT
TRUSTEE	0.00	X	0	0	0
SHARON MITCHELL
TRUSTEE	0.00	X	0	0	0
DR SHARON SWEEDE
CHAIRPERSON	0.00		0	0	0	X
EUGENE JONES
VICE CHAIRPE	0.00		0	0	0	X
CHERYL GARVY
CFO	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	203972	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	7945	FundraisingEvents
Government Grants	258137	GovernmentGrants
All Other Contributions	182050	AllOtherContributions
Noncash Contributions	244543	NoncashContributions
Total Contributions	448132	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Business Code	900099	BusinessCode
Total Revenue Column	1231402	TotalRevenueColumn
Related Or Exempt Function Income	1231402	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1231402	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	71225	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	71225	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	71225	TotalRevenueColumn
Related Or Exempt Function Income	71225	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUES	4455	4455
FLEA MARKET INCOME	4229	4229
GAIN ON SALE OF ASSETS	100	100

Field	Value	IRS element (for citing)
Total Other Revenue	8784	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1759552	TotalRevenueColumn
Related Or Exempt Function Income	1311420	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	481271	Total
Program Services	409406	ProgramServices
Management And General	71865	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106212	Total
Program Services	90352	ProgramServices
Management And General	15860	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6154	Total
Program Services	4506	ProgramServices
Management And General	1648	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20150	Total
Program Services	1407	ProgramServices
Management And General	18743	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54270	Total
Program Services	45870	ProgramServices
Management And General	8400	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3764	Total
Program Services	3764	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	20916	Total
Management And General	20916	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55262	Total
Program Services	55262	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38820	Total
Program Services	38820	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED ITEMS	240543	240543
AUTOMOBILE	164062	164062
UTILITIES	95819	89124	6695
FOOD/NUTRITION ASSISTANCE	80817	80817
CONTRACT LABOR	31936	31936

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	107373	Total
Program Services	88924	ProgramServices
Management And General	18449	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1507369	Total
Program Services	1344793	ProgramServices
Management And General	162576	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33014	BOY
EOY	119891	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49633	BOY
EOY	69538	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12540	BOY
EOY	5904	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1155140	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	262280	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	916764	BOY
EOY	892860	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5272	BOY
EOY	102533	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1017223	BOY
EOY	1190726	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25339	BOY
EOY	13235	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	293635	BOY
EOY	281337	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	54278	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	373252	BOY
EOY	294572	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	643971	BOY
EOY	896154	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	643971	BOY
EOY	896154	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1017223	BOY
EOY	1190726	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	252183	ReconcilationRevenueExpenses
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	300651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235500	CurrentTaxYearMinus1Year
Current Tax Year	448132	CurrentTaxYear
Total	1546833	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235500	CurrentTaxYearMinus1Year
Current Tax Year	448132	CurrentTaxYear
Total	1546833	Total

Field	Value	IRS element (for citing)
Public Support Total170	1546833	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	18124	Total

Field	Value	IRS element (for citing)
Total Support	1564957	TotalSupport
Gross Receipts From Admissions Etc	1240195	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98840	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235633	OtherCostOrOtherBasis
Book Value	235633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	919507	OtherCostOrOtherBasis
Depreciation	262280	Depreciation
Book Value	657227	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	892860	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
FOOD STAMPS	96765
SALES TAX RECEIVABLE	5768
PETTY CASH

Field	Value	IRS element (for citing)
Total Book Value Other Assets	102533	TotalBookValueOtherAssets

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	DOROTHY WELKER	NameOfInterestedPerson
Relationship With Organization	MOTHER OF DIRECTOR	RelationshipWithOrganization
Amount Of Grant	10200	AmountOfGrant
Type Of Assistance	RENT	TypeOfAssistance

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	244543	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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	YES IT DID.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE BOOKS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.