BIODIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BIODIVERSITY (EIN 01-0515381)
Tax period
2012-05-01 to 2013-04-30
Filed
2013-12-13
IRS object ID
201343479349300704
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-12-13T07:20:28-06:00Timestamp
Tax Period End Date2013-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH & ASSOCIATES CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 US ROUTE 1 STE 203AddressLine1
CityYARMOUTHCity
StateMEState
ZIP Code040966937ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010515381EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIODIVERSITY RESEARCH INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIODNameControl
Phone2078397600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 FLAGGY MEADOW ROADAddressLine1
CityGORHAMCity
StateMEState
ZIP Code04038ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID EVERSName
TitleEXECUTIVE DIRECTORTitle
Phone2078397600Phone
Date Signed2013-12-12DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMANDA SCHULTZ BROWN CPAName
Phone2078468881Phone
Date Prepared2013-12-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID EVERSNameOfPrincipalOfficerPerson
Gross Receipts3849102GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BRILOON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABILITY AND CONSERVATION POLICIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees81TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1343395ContributionsGrantsPriorYear
Contributions Grants Current Year304976ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5028889ProgramServiceRevenuePriorYear
Program Service Revenue CY3459128ProgramServiceRevenueCY
Investment Income Prior Year-3114InvestmentIncomePriorYear
Investment Income Current Year1722InvestmentIncomeCurrentYear
Other Revenue Prior Year6941OtherRevenuePriorYear
Other Revenue Current Year83276OtherRevenueCurrentYear
Total Revenue Prior Year6376111TotalRevenuePriorYear
Total Revenue Current Year3849102TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3162891SalariesEtcPriorYear
Salaries Etc Current Year2633252SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year56810TotalFundrsngExpCurrentYear
Other Expense Prior Year2981963OtherExpensePriorYear
Other Expenses Current Year1957512OtherExpensesCurrentYear
Total Expenses Prior Year6144854TotalExpensesPriorYear
Total Expenses Current Year4590764TotalExpensesCurrentYear
Revenues Less Expenses Prior Year231257RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-741662RevenuesLessExpensesCY
Total Assets BOY1515836TotalAssetsBOY
Total Assets EOY767079TotalAssetsEOY
Total Liabilities BOY398235TotalLiabilitiesBOY
Total Liabilities EOY391140TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1117601NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY375939NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABILITY AND CONSERVATION POLICIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3224883Expense
Revenue3625257Revenue
DescriptionPROVIDED VARIOUS ENVIRONMENTAL RESEARCH AND CONSULTING SERVICES RELATING TO THE STUDY OF WILDLIFE AS A BIOINDICATOR FOR GENETIC, ENVIRONMENTAL AND OTHER IMPLICATIONS.Description
Total Program Service Expense3224883TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees81NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMR LEE ATTIXNamePerson
Telephone Number2078397600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line119 FLAGGY MEADOWAddressLine1
CityGORHAMCity
StateMEState
ZIP Code04038ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR DAVID EVERS
EX DIRECTOR40.00XX13787804981
DR ALEX CAMPBELL
CHAIR2.00XX000
DR BRIAN OLSEN
VICE CHAIR2.00XX000
TIM SMITH
TREASURER2.00XX000
DR JAY MAGER
SECRETARY2.00XX000
DR ROBERT TAYLOR
2.00X000
HARRY VOGEL
2.00X000
SANTIAGO LOBEIRA
2.00X000
DAVID SULLINS
FINANCE40.00X7110004277
FieldValueIRS element (for citing)
Total Reportable Comp From Org208978TotalReportableCompFromOrg
Total Other Compensation9258TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants8806GovernmentGrants
All Other Contributions296170AllOtherContributions
Total Contributions304976TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM RESEARCHDescription
Business Code541700BusinessCode
Total Revenue Column3459128TotalRevenueColumn
Related Or Exempt Function Income3459128RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3459128TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1722TotalRevenueColumn
Exclusion$1,722ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
RECOVERY OF PRIOR YEAR THEFT90009982542$82,542
CREDIT CARD REWARDS900099734$734
FieldValueIRS element (for citing)
Total Other Revenue83276TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3849102TotalRevenueColumn
Related Or Exempt Function Income3459128RelatedOrExemptFunctionIncome
Exclusion$84,998ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total213879Total
Program Services53576ProgramServices
Management And General160303ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2079947Total
Program Services1497860ProgramServices
Management And General554003ManagementAndGeneral
Fundraising28084Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11374Total
Program Services4572ProgramServices
Management And General6662ManagementAndGeneral
Fundraising140Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total137064Total
Program Services55094ProgramServices
Management And General80285ManagementAndGeneral
Fundraising1685Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total190988Total
Program Services129565ProgramServices
Management And General59075ManagementAndGeneral
Fundraising2348Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total15200Total
Management And General15200ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9439Total
Management And General9439ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24944Total
Management And General24944ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total165034Total
Program Services161634ProgramServices
Management And General3100ManagementAndGeneral
Fundraising300Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5870Total
Management And General5258ManagementAndGeneral
Fundraising612Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total86287Total
Program Services25567ProgramServices
Management And General47650ManagementAndGeneral
Fundraising13070Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total159359Total
Program Services21801ProgramServices
Management And General137558ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total290541Total
Program Services259377ProgramServices
Management And General25719ManagementAndGeneral
Fundraising5445Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total18157Total
Management And General18157ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total75633Total
Management And General75633ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total60957Total
Program Services13685ProgramServices
Management And General47024ManagementAndGeneral
Fundraising248Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
AERIAL SURVEYS & TELEMETE483167483167
BOAT FEES & EQUIPMENT3402573305959662
FIELD SUPPLIES & EQUIPMEN1211561187412415
LAB ANALYSIS42192383453847

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total59319Total
Program Services31304ProgramServices
Management And General23137ManagementAndGeneral
Fundraising4878Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4590764Total
Program Services3224883ProgramServices
Management And General1309071ManagementAndGeneral
Fundraising56810Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY797463BOY
EOY90427EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2669BOY
EOY2731EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1183337LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec516966LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY708154BOY
EOY666371EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7550BOY
EOY7550EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1515836BOY
EOY767079EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY373223BOY
EOY354296EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY25012BOY
EOY36844EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY398235BOY
EOY391140EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY963103BOY
EOY327337EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY154498BOY
EOY48602EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1117601BOY
EOY375939EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1515836BOY
EOY767079EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-741662ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44430CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142743CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1343395CurrentTaxYearMinus1Year
Current Tax Year304976CurrentTaxYear
Total1920615Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44430CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142743CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1343395CurrentTaxYearMinus1Year
Current Tax Year304976CurrentTaxYear
Total1920615Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total24782AmountsSubstContributorsTotal
Public Support Total1701895833PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years26CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years817CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year291CurrentTaxYearMinus1Year
Current Tax Year1722CurrentTaxYear
Total2856Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3355CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years16111CurrentTaxYearMinus2Years
Total19466Total
FieldValueIRS element (for citing)
Total Support1942937TotalSupport
Gross Receipts From Admissions Etc21601957GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98870PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis87626OtherCostOrOtherBasis
Book Value87626BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis440007OtherCostOrOtherBasis
Depreciation106605Depreciation
Book Value333402BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis655704OtherCostOrOtherBasis
Depreciation410361Depreciation
Book Value245343BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings666371TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt3849102TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3849102RevenueSubtotal
Total Revenue Per Form9903849102TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4590764TotExpensesEtcAuditedFinclStmt
Expenses Subtotal4590764ExpensesSubtotal
Total Expenses Per Form9904590764TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS REVIEWED BY DAVID EVERS, EXECUTIVE DIRECTOR (VOTING BOARD MEMBER) AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CIT IS THE AFFIRMATIVE DUTY OF ANY DIRECTOR TO DISCLOSE TO THE BOARD, AT THE EARLIEST POSSIBLE TIME, ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST INVOLVING THE DIRECTOR. THE BOARD SHALL THEN DETERMINE IF A CONFLICT OF INTEREST EXIST. THE MINUTES OF THE MEETING SHALL REFLECT THE FACT THAT THE DISCLOSURE WAS MADE, THE SUBSTANCE OF THE DISCLOSURE, THE EXISTENCE OF A QUORUM, AND THE ABSTENTION FROM VOTING OF THE DIRECTOR INVOLVED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS. THE ED ABSTAINS FROM ANY VOTING THAT RELATES TO COMPENSATION OR EMPLOYMENT OF THE ED.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR THE FINANCE DIRECTOR CONSISTS OF AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGE IN FINANCIAL REVIEW PROCESSFORM 990, PAGE 12, PART XII, LINE 2CBRI INTENDS TO HAVE AN AUDIT OF THE FINANCIAL STATEMENTS COMPLETED FOR THE YEAR ENDED APRIL 30, 2013; HOWEVER, AS OF THE DATE OF THIS FILING THE AUDIT HAS NOT COMMENCED.
REASON FOR NOT UNDERGOING REQUIRED AUDITFORM 990, PAGE 12, PART XII, LINE 3BBRI INTENDS TO HAVE A SINGLE AUDIT COMPLETED FOR THEYEAR ENDED APRIL 30, 2013 TO COMPLY WITH THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133; HOWEVER, AS OF THE DATE OF THIS FILING THE AUDIT HAS NOT COMMENCED.

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