JC ENRICHMENT PROGRAMS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JC ENRICHMENT PROGRAMS INC (EIN 20-0088948)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-03
IRS object ID: 201210949349300701
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-03T06:00:00-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	PRESIDENT	Title
Phone	5082383237	Phone
Date Signed	2012-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND KASPEROWICZ	Name
Phone	7813839158	Phone
Date Prepared	2012-04-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1440986	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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	77	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1324287	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1440622	ProgramServiceRevenueCY
Investment Income Prior Year	597	InvestmentIncomePriorYear
Investment Income Current Year	364	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1324884	TotalRevenuePriorYear
Total Revenue Current Year	1440986	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3010	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	746292	SalariesEtcPriorYear
Salaries Etc Current Year	750895	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	510365	OtherExpensePriorYear
Other Expenses Current Year	576348	OtherExpensesCurrentYear
Total Expenses Prior Year	1259667	TotalExpensesPriorYear
Total Expenses Current Year	1327243	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113743	RevenuesLessExpensesCY
Total Assets BOY	502096	TotalAssetsBOY
Total Assets EOY	628530	TotalAssetsEOY
Total Liabilities BOY	111285	TotalLiabilitiesBOY
Total Liabilities EOY	123976	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	390811	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	504554	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATIONAL SUMMER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1101173	Expense
Revenue	1440622	Revenue
Description	TO PROVIDE EDUCATIONAL SUMMER ROGRAMS FOR CHILDREN IN GRADES K THROUGH 8.	Description
Total Program Service Expense	1101173	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	155	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	77	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	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	FormerFormer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH HARRINGTON
(PRES. UNTIL 10/14/11)	40.00	X	X	X	90673	0	0
CHRISTOPHER HARRINGTON
(Pres. at 12/31/11)	45.00	X	X		117340	0	0	X
LISA HARRINGTON
TREASURER	40.00	X	X		98340	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		14665	0	0
CARL TREBBY
DIRECTOR	1.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	321018	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	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	1440622	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1440622	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	364	TotalRevenueColumn
Exclusion	$364	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1440986	TotalRevenueColumn
Related Or Exempt Function Income	1440622	RelatedOrExemptFunctionIncome
Exclusion	$364	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	299953	Total
Program Services	272152	ProgramServices
Management And General	27801	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	413479	Total
Program Services	393943	ProgramServices
Management And General	19536	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37463	Total
Program Services	33281	ProgramServices
Management And General	4182	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12463	Total
Program Services	0	ProgramServices
Management And General	12463	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18640	Total
Program Services	11113	ProgramServices
Management And General	7527	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	0	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	46582	Total
Program Services	0	ProgramServices
Management And General	46582	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20039	Total
Program Services	0	ProgramServices
Management And General	20039	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	249788	Total
Program Services	223296	ProgramServices
Management And General	26492	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4364	Total
Program Services	0	ProgramServices
Management And General	4364	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15366	Total
Program Services	15366	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26737	Total
Program Services	0	ProgramServices
Management And General	26737	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATION SUPPLIES	71701	71701	0
TRANSPORTATION	55600	55600	0
CREDIT CARD CHARGES	26157	0	26157
FOOD SERVICE	24721	24721	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3690	Total
Program Services	0	ProgramServices
Management And General	3690	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1327243	Total
Program Services	1101173	ProgramServices
Management And General	226070	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82956	BOY
EOY	470450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	370180	BOY
EOY	106250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18516	BOY
EOY	26802	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	60885	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35857	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30444	BOY
EOY	25028	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	502096	BOY
EOY	628530	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26096	BOY
EOY	24262	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	85189	BOY
EOY	99714	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	111285	BOY
EOY	123976	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	390811	BOY
EOY	504554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390811	BOY
EOY	504554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	502096	BOY
EOY	628530	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	113743	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1214628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1335185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1331453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1324287	CurrentTaxYearMinus1Year
Current Tax Year	1440622	CurrentTaxYear
Total	6646175	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1214628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1335185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1331453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1324287	CurrentTaxYearMinus1Year
Current Tax Year	1440622	CurrentTaxYear
Total	6646175	Total

Field	Value	IRS element (for citing)
Public Support Total509	6646175	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597	CurrentTaxYearMinus1Year
Current Tax Year	364	CurrentTaxYear
Total	25546	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597	CurrentTaxYearMinus1Year
Current Tax Year	364	CurrentTaxYear
Total	25546	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6671721	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99620	PublicSupportPercentage509
Prior Year Support Percentage	0.99470	PriorYearSupportPercentage
Investment Income Percentage	0.00380	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00530	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	60885	InvestmentCostOrOtherBasis
Depreciation	35857	Depreciation
Book Value	25028	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25028	TotalOfBookValueLandBuildings
Total Revenue	1440986	TotalRevenue
Total Expenses	1327243	TotalExpenses
Excess Or Deficit For Year	113743	ExcessOrDeficitForYear
Excess Or Deficit Per FS	113743	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1440986	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1440986	RevenueSubtotal
Total Revenue Per Form990	1440986	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1327243	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1327243	ExpensesSubtotal
Total Expenses Per Form990	1327243	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOSEPH HARRINGTON	NamePerson
Base Compensation Filing Org	90673	BaseCompensationFilingOrg
Total Compensation Filing Org	90673	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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 11a	YES, A COPY OF THE 990 WAS PROVIDED BEFORE FILING
Pt VI, Line 15	IN 2003 A SALARY REVIEW WAS PERFORMED AND COMPARATIVE
Pt VI, Line 15	DATA WAS USED TO DETERMINE PAY OF JOSEPH, LISA, AND CHRIS
Pt VI, Line 15	HARRINGTON.
Pt VI, Line 19	AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24f	CORI CHECKS 3690. 3690.