TRI COUNTY CRISIS PREGNANCY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRI COUNTY CRISIS PREGNANCY CENTER (EIN 36-3523988)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-26
IRS object ID: 201340859349300039
Schema version: 2012v2.1
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	2013-03-26T18:34:17-05:00	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	CATALANO CABOOR & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 W 22 ND ST STE 207	AddressLine1
City	LOMBARD	City
State	IL	State
ZIP Code	60148	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	363523988	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRI-COUNTY CRISIS PREGNANCY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRI-	NameControl
Phone	8472314651	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	888 E BELVIDERE ROAD	AddressLine1
Address Line2	ROOM/SUITE 124	AddressLine2
City	GRAYSLAKE	City
State	IL	State
ZIP Code	60030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHAWN JACQUES	Name
Title	TREASURER	Title
Phone	8472314651	Phone
Date Signed	2013-02-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN E CABOOR	Name
Phone	6302610550	Phone
Date Prepared	2013-02-20	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	484404	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INFORMEDCHOICES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	COUNSELING SERVICES PROVIDED FOR WOMEN CONFRONTED WITH CRISIS PREGNANCIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	83635	ContributionsGrantsPriorYear
Contributions Grants Current Year	133563	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	235271	ProgramServiceRevenuePriorYear
Program Service Revenue CY	229387	ProgramServiceRevenueCY
Investment Income Prior Year	467	InvestmentIncomePriorYear
Investment Income Current Year	50	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64282	OtherRevenuePriorYear
Other Revenue Current Year	106438	OtherRevenueCurrentYear
Total Revenue Prior Year	383655	TotalRevenuePriorYear
Total Revenue Current Year	469438	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	170706	SalariesEtcPriorYear
Salaries Etc Current Year	185236	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1685	TotalFundrsngExpCurrentYear
Other Expense Prior Year	213831	OtherExpensePriorYear
Other Expenses Current Year	214362	OtherExpensesCurrentYear
Total Expenses Prior Year	384537	TotalExpensesPriorYear
Total Expenses Current Year	399598	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	69840	RevenuesLessExpensesCY
Total Assets BOY	508352	TotalAssetsBOY
Total Assets EOY	579142	TotalAssetsEOY
Total Liabilities BOY	307408	TotalLiabilitiesBOY
Total Liabilities EOY	308356	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	200944	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	270786	NetAssetsOrFundBalancesEOY
Mission Description	COUNSELING SERVICES PROVIDED FOR WOMEN CONFRONTED WITH CRISIS PREGNANCIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	388862	Expense
Description	COUNSELING CRISIS PREGNANCIES	Description
Total Program Service Expense	388862	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH VANDERLIP	NamePerson
Telephone Number	8472314651	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	888 E BELVIDERE	AddressLine1
City	GRAYSLAKE	City
State	IL	State
ZIP Code	60030	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENNIS DEMOSS
CHAIRMAN	X	0	0	0
JIM GODFREY
BOARD	X	0	0	0
SHAWN JACQUES
TREASURER	X	0	0	0
KATHY BARNETT
BOARD	X	0	0	0
LENORA PAYNE
SECRETARY	X	0	0	0
KAREN FRANCOUR
DIRECTOR	X	0	0	0
LANA STEINECKER
VICE CHAIRMA	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	133563	AllOtherContributions
Total Contributions	133563	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	THRIFT STORE	Description
Total Revenue Column	229387	TotalRevenueColumn
Exclusion	$229,387	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	229387	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	50	TotalRevenueColumn
Related Or Exempt Function Income	50	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	121404	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14966	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	106438	TotalRevenueColumn
Exclusion	$106,438	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	469438	TotalRevenueColumn
Related Or Exempt Function Income	50	RelatedOrExemptFunctionIncome
Exclusion	$335,825	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	172256	Total
Program Services	172256	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12980	Total
Program Services	12980	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3001	Total
Management And General	1316	ManagementAndGeneral
Fundraising	1685	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2254	Total
Management And General	2254	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1305	Total
Program Services	1305	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14027	Total
Program Services	12195	ProgramServices
Management And General	1832	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	126100	Total
Program Services	126100	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2484	Total
Program Services	2484	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	18477	Total
Program Services	18477	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12594	Total
Program Services	12594	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRINTING, POSTAGE SHIPPIN	7037	7037
INSURANCE	6400	6400
TELEPHONE	4680	4680
CREDIT PROCESSING	4124	4124

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11879	Total
Program Services	8230	ProgramServices
Management And General	3649	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	399598	Total
Program Services	388862	ProgramServices
Management And General	9051	ManagementAndGeneral
Fundraising	1685	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24098	BOY
EOY	40825	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11165	BOY
EOY	61847	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	59362	BOY
EOY	50742	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	529918	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134217	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	407294	BOY
EOY	395701	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6433	BOY
EOY	30027	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	508352	BOY
EOY	579142	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9085	BOY
EOY	26570	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	298323	BOY
EOY	281786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	307408	BOY
EOY	308356	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200222	BOY
EOY	236294	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	722	BOY
EOY	34492	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200944	BOY
EOY	270786	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508352	BOY
EOY	579142	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	69840	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83635	CurrentTaxYearMinus1Year
Current Tax Year	133563	CurrentTaxYear
Total	480433	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	299553	CurrentTaxYearMinus1Year
Current Tax Year	335825	CurrentTaxYear
Total	1634317	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	459930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383188	CurrentTaxYearMinus1Year
Current Tax Year	469388	CurrentTaxYear
Total	2114750	Total

Field	Value	IRS element (for citing)
Public Support Total509	2114750	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467	CurrentTaxYearMinus1Year
Current Tax Year	50	CurrentTaxYear
Total	856	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467	CurrentTaxYearMinus1Year
Current Tax Year	50	CurrentTaxYear
Total	856	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383655	CurrentTaxYearMinus1Year
Current Tax Year	469438	CurrentTaxYear
Total	2115606	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67000	OtherCostOrOtherBasis
Book Value	67000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	318638	OtherCostOrOtherBasis
Depreciation	56860	Depreciation
Book Value	261778	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144280	OtherCostOrOtherBasis
Depreciation	77357	Depreciation
Book Value	66923	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	395701	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED EXPENSES	12055
CONSTRUCTION IN PROGRESS	11539
SECURITY DEPOSITS	6433

Field	Value	IRS element (for citing)
Total Book Value Other Assets	30027	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGES PAYABLE	Description
Amount	$281,786	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	281786	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BABY BOTTLE/BAN	NameOfEvent1
Gross Receipts Event1	121401	GrossReceiptsEvent1
Gross Revenue Event1	121401	GrossRevenueEvent1
Other Direct Expenses Event1	14966	OtherDirectExpensesEvent1
Gross Receipts Total	121401	GrossReceiptsTotal
Gross Revenue Total Events	121401	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14966	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14966	DirectExpenseSummaryEvents
Net Income Summary	106435	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REPRESENTATIONS OBTAINED FROM DIRECTORS AND KEY EMPLOYEES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ON LINE PUBLICATION OF TAX RETURN AND UPON REQUEST FOR GOVERNING DOCUMENTS
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	ROUNDING