THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON (EIN 01-0431501)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-26
- IRS object ID
- 201320579349300502
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-26T08:35:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010431501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR GRIEVING CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2077755216 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE LYNCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2077755216 | Phone |
| Date Signed | 2013-02-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA DUNBAR | Name |
| PTIN | P00505024 | PTIN |
| Phone | 2077732986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE LYNCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 902358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CGCMAINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 496394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 567511 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29112 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83147 | OtherRevenuePriorYear |
| Other Revenue Current Year | 172620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 609494 | TotalRevenuePriorYear |
| Total Revenue Current Year | 789934 | 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 | 431806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 508187 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90546 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192236 | OtherExpensePriorYear |
| Other Expenses Current Year | 272494 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 624042 | TotalExpensesPriorYear |
| Total Expenses Current Year | 780681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14548 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9253 | RevenuesLessExpensesCY |
| Total Assets BOY | 2010859 | TotalAssetsBOY |
| Total Assets EOY | 2044335 | TotalAssetsEOY |
| Total Liabilities BOY | 49089 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1961770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1969362 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR GRIEVING CHILDREN'S MISSION IS TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH, AND EDUCATION. WE HONOR AND ENCOURAGE THE SAFE EXPRESSION OF GRIEF AND LOSS. WE PROVIDE A LOVING COMMUNITY, SUPPORT, OUTREACH, AND EDUCATION. WE NOW OPERATE TWO LOCATIONS IN PORTLAND AND SANFORD. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 308315 | Expense |
| Revenue | 56559 | Revenue |
| Description | PEER SUPPORT: WEEKLY SESSSIONS PROVIDE SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH YOUNG PEOPLE WHO HAVE SUFFERED THE DEATH OF SOMEONE CLOSE CAN SHARE THEIR EXPERIENCES AND FEELINGS WITH OTHERS WITH SIMILAR EXPERIENCES. TEENS AND ADULTS PARTICIPATE EACH WEEK.FACILITATED,AGE-APPROPRIATE PEER SUPPORT GROUPS SERVE THOSE EXPERIENCING THE SERIOUS ILLNESS OR DEATH OF A LOVED ONE; BEREAVEMENT PEER SUPPORT IN PORTLAND AND SANFORD FOR CHILDREN, TEENS, AND THEIR FAMILIES. ADDITIONAL GROUPS IN PORTLAND FOR YOUNG ADULTS, BEREAVED PARENTS, AND BEREAVED SPOUSES AND PARTNERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167004 | Expense |
| Description | OUTREACH AND EDUCATION: TRAINED VOLUNTEERS TAKE THEIR TRAINING, KNOWLEDGE AND EXPERIENCE OUT TO LOCAL SCHOOLS AND OTHERS WITHIN THE COMMUNITY. ADDITIONALLY, ANNUAL BEREAVEMENT CONFERENCE PROVIDES TRAINING TO INTERESTED PROFESSIONALS SO THAT THEY MAY APPLY THIS KNOWLEDGE AS APPROPRIATE WITH THEIR CLIENTS AND CONSTITUENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77079 | Expense |
| Description | MULTICULTURAL PEER SUPPORT: PEER SUPPORT ACTIVITIES ARE TARGETED TO THE GROWING NUMBER OF CULTURAL BACKGROUNDS REPRESENTED IN THE GREATER PORTLAND COMMUNITY, AND INCLUDES FACILITATION OF EXERCISES IN THE CREATIVE ARTS.WORKS IN PARTNERSHIP WITH LOCAL SCHOOLS SERVING STUDENTS RESETTLED IN MAINE FROM COUNTRIES THAT HAVE EXPERIENCED WAR AND GENOCIDE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89925 | Expense |
| Description | TENDER LIVING CARE: PEER SUPPORT, FROM THE POINT OF DIAGNOSIS, FOR FAMILIES WHO HAVE CHILDREN/TEENS AND ARE LIVING WITH THE SERIOUS ILLNESS OF A FAMILY MEMBER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 89925 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 642323 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | 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 | 1 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE LYNCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077755216 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| QUNICY HENTZEL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL LETALIEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NANCY THOMPSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JARED PAYTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BETHANY BEAUSANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL BRUZGO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG CARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BURR DURYEE | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MELINDA FERREIRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MOSLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH HYATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE LANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS POLKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA RAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SALTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY SIMARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID STEARNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE TSELIKIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK VERONEAU | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL VIOLETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WHYTOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE LYNCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 66909 | 0 | 8519 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8519 | 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 | 119477 | FederatedCampaigns |
| Fundraising Events | 131421 | FundraisingEvents |
| All Other Contributions | 316613 | AllOtherContributions |
| Noncash Contributions | 59805 | NoncashContributions |
| Total Contributions | 567511 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM INCOME | 900099 | 45778 | 45778 |
| CENTER TRAINING | 900099 | 1440 | 1440 |
| PROFESSIONAL TRAINGIN | 900099 | 1313 | 1313 |
| PUBLICATIONS | 900099 | 1272 | 1272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49803 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6756 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6756 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6756 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 253463 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131421 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107928 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145535 | TotalRevenueColumn |
| Exclusion | $145,535 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 24825 | GrossIncomeGaming |
| Gaming Direct Expenses | 4496 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20329 | TotalRevenueColumn |
| Exclusion | $20,329 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 789934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $165,864 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79158 | Total |
| Program Services | 63326 | ProgramServices |
| Management And General | 7916 | ManagementAndGeneral |
| Fundraising | 7916 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355081 | Total |
| Program Services | 309428 | ProgramServices |
| Management And General | 17032 | ManagementAndGeneral |
| Fundraising | 28621 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5275 | Total |
| Program Services | 4621 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35556 | Total |
| Program Services | 31007 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
| Fundraising | 2829 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33117 | Total |
| Program Services | 28481 | ProgramServices |
| Management And General | 1888 | ManagementAndGeneral |
| Fundraising | 2748 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 6750 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12698 | Total |
| Program Services | 12698 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60564 | Total |
| Program Services | 58055 | ProgramServices |
| Management And General | 1158 | ManagementAndGeneral |
| Fundraising | 1351 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24502 | Total |
| Program Services | 22148 | ProgramServices |
| Management And General | 2197 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746 | Total |
| Program Services | 746 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246 | Total |
| Program Services | 1060 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50757 | Total |
| Program Services | 43144 | ProgramServices |
| Management And General | 7105 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSE | 40844 | 40844 | ||
| PROVISION FOR UNCOLLECT | 40000 | 40000 | ||
| TEMPORARY SERVICES | 11660 | 9911 | 117 | 1632 |
| EDUCATION | 8943 | 8943 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13034 | Total |
| Program Services | 7911 | ProgramServices |
| Fundraising | 5123 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780681 | Total |
| Program Services | 642323 | ProgramServices |
| Management And General | 47812 | ManagementAndGeneral |
| Fundraising | 90546 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106521 | BOY |
| EOY | 95837 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9714 | BOY |
| EOY | 195166 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142663 | BOY |
| EOY | 46486 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3840 | BOY |
| EOY | 14596 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256 | BOY |
| EOY | 60 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11979 | BOY |
| EOY | 11056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1946821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 286383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711196 | BOY |
| EOY | 1660438 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21292 | BOY |
| EOY | 19497 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2398 | BOY |
| EOY | 1199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2010859 | BOY |
| EOY | 2044335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31077 | BOY |
| EOY | 27607 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4850 | BOY |
| EOY | 39300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13162 | BOY |
| EOY | 8066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49089 | BOY |
| EOY | 74973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772400 | BOY |
| EOY | 1969362 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189370 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1961770 | BOY |
| EOY | 1969362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2010859 | BOY |
| EOY | 2044335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1661 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 576217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 523902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567511 | CurrentTaxYear |
| Total | 2695681 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 576217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 523902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567511 | CurrentTaxYear |
| Total | 2695681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2695681 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841 | CurrentTaxYearMinus1Year |
| Total | 17894 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165864 | CurrentTaxYear |
| Total | 511414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3224989 | TotalSupport |
| Gross Receipts From Admissions Etc | 172919 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85650 | 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
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1192 | InvestmentEarningsOrLosses |
| Other Expenditures | 18192 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3212 | InvestmentEarningsOrLosses |
| Other Expenditures | 3212 | OtherExpenditures |
| End Of Year Balance | 17000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17000 | BeginningOfYearBalance |
| Contributions | 1950 | Contributions |
| Investment Earnings Or Losses | -1950 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17000 | EndOfYearBalance |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1877844 | OtherCostOrOtherBasis |
| Depreciation | 246847 | Depreciation |
| Book Value | 1630997 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68977 | OtherCostOrOtherBasis |
| Depreciation | 39536 | Depreciation |
| Book Value | 29441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1660438 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $8,066 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8066 | TotalOfAmounts |
| Total Revenue | 789934 | TotalRevenue |
| Total Expenses | 780681 | TotalExpenses |
| Excess Or Deficit For Year | 9253 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1661 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1661 | TotalAdjustments |
| Excess Or Deficit Per FS | 7592 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 805148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1661 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16875 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15214 | RevenueNotRptdF990 |
| Revenue Subtotal | 789934 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 789934 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 797556 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16875 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16875 | ExpensesNotRptdF990 |
| Expenses Subtotal | 780681 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 780681 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD OF DIRECTORS HAD DESIGNATED A PORTION OF THE CENTER'S UNRESTRICTED NET ASSETS FOR LONG-TERM INVESTMENT PURPOSES. THE PURPOSE OF THESE ASSETS WAS TO SERVE AS A BOARD-DESIGNATED ENDOWMENT, THE INCOME FROM WHICH WAS TO BE USED TO HELP MEET THE OPERATING COSTS OF THE CENTER. DURING THE YEAR ENDED JUNE 30, 2011, THE BOARD OF DIRECTORS VOTED TO RELEASE THE DESIGNATION AS THE INTENDED PURPOSE WAS DEEMED TO BE FULFILLED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE CENTER'S FINANCIAL STATEMENTS RELATED TO THE ADOPTION OF THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE CENTER IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 224304 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80746 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 143558 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18804 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 68663 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 37555 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12955 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10350 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2003 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 123025 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26075 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 96950 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8108 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 384884 | GrossReceiptsTotal |
| Charitable Contributions Total | 131421 | CharitableContributionsTotal |
| Gross Revenue Total Events | 253463 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29154 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 78774 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107928 | DirectExpenseSummaryEvents |
| Net Income Summary | 145535 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 24825 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 4496 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 24825 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 4496 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 4496 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 20329 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ME | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | RAFFLES FOR THE EXCLUSIVE BENEFIT OF THE ORGANIZATION, WITH PRIZES VALUED AT LESS THAN $10,000, ARE EXEMPT. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 202 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59805 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | WE OPENED A SECOND LOCATION IN SANFORD, MAINE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR INPUT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NO LESS THAN ANNUALLY, DIRECTORS SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD OF DIRECTORS A LISTING OF ALL POTENTIAL CONFLICTS OF INTEREST. UPON THE OCCURRANCE OF ANY POTENTIAL CONFLICT ARISING DURING THE YEAR THE AFFECTED DIRECTOR IS REQUIRED TO DISCLOSE ALL PERTINENT INFORMATION TO THE BOARD AND, IF WARRANTED, MAY BE REQUESTED TO RECUSE HIMSELF FROM ANY DELIBERATIONS RELATED TO SUCH CONFLICT. FURTHERMORE, THE BOARD IS ACTIVE IN THE BUDGET PROCESS AND REVIEWS FINANCIAL REPORTS THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | UPON INITIAL HIRING OF THE EXECUTIVE DIRECTOR, COMPARABILITY DATA, INPUT FROM INDEPENDENT PERSONS AND VARIOUS DELIBERATIONS OCCUR. SALARY INCREASES ARE DEPENDENT UPON JOB PERFORMANCE AND RESPONSIBILITIES. INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. INDIVIDUAL INCREASES FOR THE REMAINDER OF THE STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SUCH INCREASES MAY NOT EXCEED THE TOTAL BUDGETED ALLOCATION FOR SALARY ADJUSTMENTS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,661. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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