JC ENRICHMENT PROGRAMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JC ENRICHMENT PROGRAMS INC (EIN 20-0088948)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-02
IRS object ID: 201330929349300003
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-02T06:23:18-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAYMOND KASPEROWICZ CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	760 CJCUSHING HWY ROUTE 3A	AddressLine1
City	COHASSET	City
State	MA	State
ZIP Code	02025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200088948	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JC ENRICHMENT PROGRAMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JCEN	NameControl
Phone	5082383237	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 BRISTOL DRIVE	AddressLine1
City	SOUTH EASTON	City
State	MA	State
ZIP Code	02375	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS HARRINGTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5082383237	Phone
Date Signed	2013-04-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND KASPEROWICZ	Name
Phone	7813839158	Phone
Date Prepared	2013-04-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS HARRINGTON	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5 BRISTOL DRIVE 33C	AddressLine1
City	SOUTH EASTON	City
State	MA	State
ZIP Code	02375	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1495129	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATIONAL SUMMER PROGRAMS FOR CHILDREN IN GRADES K THROUGH 8. THREE WEEK PROGRAMS ARE OFFERED IN THE ARTS, SCIENCES, ENGINEERING, AND MEDIA AT THREE LOCATIONS IN EASTON, WINCHESTER, AND MAYNARD, MASSACHUSETTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1440622	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1494533	ProgramServiceRevenueCY
Investment Income Prior Year	364	InvestmentIncomePriorYear
Investment Income Current Year	596	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1440986	TotalRevenuePriorYear
Total Revenue Current Year	1495129	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	750895	SalariesEtcPriorYear
Salaries Etc Current Year	772865	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	576348	OtherExpensePriorYear
Other Expenses Current Year	562281	OtherExpensesCurrentYear
Total Expenses Prior Year	1327243	TotalExpensesPriorYear
Total Expenses Current Year	1335146	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	113743	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	159983	RevenuesLessExpensesCY
Total Assets BOY	628530	TotalAssetsBOY
Total Assets EOY	786574	TotalAssetsEOY
Total Liabilities BOY	123976	TotalLiabilitiesBOY
Total Liabilities EOY	122036	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	504554	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	664538	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATIONAL SUMMER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1190760	Expense
Revenue	1494533	Revenue
Description	TO PROVIDE EDUCATIONAL SUMMER ROGRAMS FOR CHILDREN IN GRADES K THROUGH 8.	Description
Total Program Service Expense	1190760	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	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	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	166	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	93	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRISTOPHER HARRINGTON	NamePerson
Telephone Number	5082383237	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 BRISTOL DRIVE	AddressLine1
City	SOUTH EASTON	City
State	MA	State
ZIP Code	02375	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRISTOPHER HARRINGTON
PRESIDENT	45.00	X	X	X	129000	0	0
LISA HARRINGTON
TREASURER	40.00	X	X		120100	0	0
JAMES LEDWITH
DIRECTOR	1.00	X			0	0	0
SUSAN LEDWITH BARR
DIRECTOR	1.00	X			0	0	0
CHRISTOPER CROKE
DIRECTOR	1.00	X			0	0	0
JEFFERY CROKE
CLERK	10.00	X	X		10465	0	0
CARL TREBBY
DIRECTOR	1.00	X			0	0	0
CHRIS ANTONELLI
DIRECTOR	1.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	259565	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & FEES	Description
Business Code	611000	BusinessCode
Total Revenue Column	1494533	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1494533	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	596	TotalRevenueColumn
Exclusion	$596	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1495129	TotalRevenueColumn
Related Or Exempt Function Income	1494533	RelatedOrExemptFunctionIncome
Exclusion	$596	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	407992	Total
Program Services	362444	ProgramServices
Management And General	45548	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	333662	Total
Program Services	333662	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31211	Total
Program Services	27727	ProgramServices
Management And General	3484	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8210	Total
Program Services	0	ProgramServices
Management And General	8210	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17557	Total
Program Services	0	ProgramServices
Management And General	17557	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	210	Total
Program Services	0	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32879	Total
Program Services	31197	ProgramServices
Management And General	1682	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13816	Total
Program Services	9478	ProgramServices
Management And General	4338	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	253292	Total
Program Services	225583	ProgramServices
Management And General	27709	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8743	Total
Program Services	0	ProgramServices
Management And General	8743	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16488	Total
Program Services	16488	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34310	Total
Program Services	7405	ProgramServices
Management And General	26905	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EDUCATION SUPPLIES	73111	73111
TRANSPORTATION	56135	56135
CREDIT CARD CHARGES	22215	22215
FOOD SERVICE	20825	20825

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4490	Total
Program Services	4490	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1335146	Total
Program Services	1190760	ProgramServices
Management And General	144386	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	470450	BOY
EOY	66984	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	106250	BOY
EOY	667630	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26802	BOY
EOY	24186	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73880	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25028	BOY
EOY	27774	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	628530	BOY
EOY	786574	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24262	BOY
EOY	14433	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	99714	BOY
EOY	107603	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123976	BOY
EOY	122036	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	504554	BOY
EOY	664538	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	504554	BOY
EOY	664538	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	628530	BOY
EOY	786574	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	159983	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1335185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1331453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1324287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1440622	CurrentTaxYearMinus1Year
Current Tax Year	1494533	CurrentTaxYear
Total	6926080	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1335185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1331453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1324287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1440622	CurrentTaxYearMinus1Year
Current Tax Year	1494533	CurrentTaxYear
Total	6926080	Total

Field	Value	IRS element (for citing)
Public Support Total509	6926080	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364	CurrentTaxYearMinus1Year
Current Tax Year	596	CurrentTaxYear
Total	13993	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364	CurrentTaxYearMinus1Year
Current Tax Year	596	CurrentTaxYear
Total	13993	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6940073	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99620	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	73880	InvestmentCostOrOtherBasis
Depreciation	46106	Depreciation
Book Value	27774	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27774	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1495129	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1495129	RevenueSubtotal
Total Revenue Per Form990	1495129	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1335146	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1335146	ExpensesSubtotal
Total Expenses Per Form990	1335146	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JEFFERY CROKE	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	10465	AmountOfTransaction
Description Of Transaction	CONSULTING WORK	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI	ROUNDING
Pt VI, Line 8b	NO COMMITTEES EXIST THAT ARE ALLOWED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
Pt VI, Line 11b	YES, A COPY OF THE 990 WAS PROVIDED BEFORE FILING
Pt VI, Line 11b	VIA EMAIL
Pt VI, Line 15a	IN 2003 A SALARY REVIEW WAS PERFORMED AND COMPARATIVE
Pt VI, Line 15a	DATA WAS USED TO DETERMINE PAY OF JOSEPH, LISA, AND CHRIS
Pt VI, Line 15b	HARRINGTON.
Pt VI, Line 19	AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24f	CORI CHECKS 4490. 4490. 0. 0.