BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC (EIN 72-0797092)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201230619349300078
Schema version: 2010v3.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T06:21:31-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN & PELLEGRIN CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 RAMEY ROAD	AddressLine1
City	HOUMA	City
State	LA	State
ZIP Code	70360	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720797092	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAYOU COUNCIL ON ALCOHOLISM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAYO	NameControl
Phone	9854460643	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	504 ST LOUIS STREET	AddressLine1
City	THIBODAUX	City
State	LA	State
ZIP Code	70301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON HARRIS	Name
Title	PRESIDENT	Title
Phone	9854460643	Phone
Date Signed	2012-02-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY M BENSON	Name
Phone	9858513638	Phone
Date Prepared	2012-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DON HARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1568 HWY 1	AddressLine1
City	THIBODAUX	City
State	LA	State
ZIP Code	70301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	309666	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	Alcohol and Drug Abuse Prevention	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	204744	ContributionsGrantsPriorYear
Contributions Grants Current Year	188747	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	132975	ProgramServiceRevenuePriorYear
Program Service Revenue CY	120850	ProgramServiceRevenueCY
Investment Income Current Year	41	InvestmentIncomeCurrentYear
Other Revenue Current Year	28	OtherRevenueCurrentYear
Total Revenue Prior Year	337719	TotalRevenuePriorYear
Total Revenue Current Year	309666	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129133	SalariesEtcPriorYear
Salaries Etc Current Year	145629	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	150783	OtherExpensePriorYear
Other Expenses Current Year	138666	OtherExpensesCurrentYear
Total Expenses Prior Year	279916	TotalExpensesPriorYear
Total Expenses Current Year	284295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57803	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25371	RevenuesLessExpensesCY
Total Assets BOY	129103	TotalAssetsBOY
Total Assets EOY	134141	TotalAssetsEOY
Total Liabilities BOY	32622	TotalLiabilitiesBOY
Total Liabilities EOY	12289	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	96481	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121852	NetAssetsOrFundBalancesEOY
Mission Description	Alcohol and Drug Abuse Prevention	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269201	Expense
Revenue	120850	Revenue
Description	PROGRAM OF LICENSED COUNSELORS TO PROVIDE COUNSELING TO BCOA CLIENTS WHO ARE IN NEED OF COUNSELING FOR ALCOHOL OR DRUG ABUSE.	Description
Total Program Service Expense	269201	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JACKIE MYERSJENNIFER TREGREMYRA DUT	NamePerson
Telephone Number	9854460643	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	504 ST LOUIS STREET	AddressLine1
City	THIBODAUX	City
State	LA	State
ZIP Code	70301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DON HARRIS
President	1.00	X	X	0	0	0
CHARLES SHAVER
Treasurer	1.00	X	X	0	0	0
LINDA BOURGEOIS
Secretary	1.00	X	X	0	0	0
SHERIFF CRAIG WEBRE
Member	0.37	X		0	0	0
DANNY CAVELL
Member	0.37	X		0	0	0
LUKE FORD JR
Member	0.37	X		0	0	0
EMILE ROBINSON
Member	0.37	X		0	0	0
CAMYE THIBODAUX
Member	0.37	X		0	0	0
STEPHEN BERTHELOT
Member	0.37	X		0	0	0
JOHN CHADWICK
Member	0.37	X		0	0	0
NANCY GROS
Member	0.37	X		0	0	0
CHRIS AUTHEMENT-DECEASED
Member through 12/31/10	0.37	X		0	0	0
JACKIE MYERS
Executive Director	40.00	X		70915	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70915	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	137172	GovernmentGrants
All Other Contributions	51575	AllOtherContributions
Total Contributions	188747	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Alcohol Information School	Description
Business Code	611710	BusinessCode
Total Revenue Column	120850	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	120850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Copies of completion certificates	Description
Business Code	812900	BusinessCode
Total Revenue Column	28	TotalRevenueColumn
Related Or Exempt Function Income	28	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	309666	TotalRevenueColumn
Related Or Exempt Function Income	120919	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70915	Total
Program Services	67369	ProgramServices
Management And General	3546	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	63477	Total
Program Services	60304	ProgramServices
Management And General	3173	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11237	Total
Program Services	10675	ProgramServices
Management And General	562	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13850	Total
Program Services	13157	ProgramServices
Management And General	693	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17332	Total
Program Services	16465	ProgramServices
Management And General	867	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3634	Total
Program Services	3452	ProgramServices
Management And General	182	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1382	Total
Program Services	1313	ProgramServices
Management And General	69	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	926	Total
Program Services	0	ProgramServices
Management And General	926	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28004	Total
Program Services	26604	ProgramServices
Management And General	1400	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contract Services	26392	25072	1320
Equipment Rental	8195	7785	410
Supplies	11578	10999	579
Telephone	5631	5350	281
Publications	5803	5513	290

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15939	Total
Program Services	15143	ProgramServices
Management And General	796	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	284295	Total
Program Services	269201	ProgramServices
Management And General	15094	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36567	BOY
EOY	53481	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	49637	BOY
EOY	34977	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5259	BOY
EOY	7637	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	57365	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20569	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36277	BOY
EOY	36796	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1363	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	129103	BOY
EOY	134141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	226	BOY
EOY	4164	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	8125	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	32396	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32622	BOY
EOY	12289	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70910	BOY
EOY	95366	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25571	BOY
EOY	26486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96481	BOY
EOY	121852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129103	BOY
EOY	134141	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25371	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	211634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204744	CurrentTaxYearMinus1Year
Current Tax Year	188747	CurrentTaxYear
Total	1037519	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204744	CurrentTaxYearMinus1Year
Current Tax Year	188747	CurrentTaxYear
Total	1037519	Total

Field	Value	IRS element (for citing)
Public Support Total170	1037519	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1037519	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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	33000	OtherCostOrOtherBasis
Book Value	33000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3068	OtherCostOrOtherBasis
Depreciation	886	Depreciation
Book Value	2182	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21297	OtherCostOrOtherBasis
Depreciation	19683	Depreciation
Book Value	1614	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36796	TotalOfBookValueLandBuildings
Total Revenue	309666	TotalRevenue
Total Expenses	284295	TotalExpenses
Excess Or Deficit For Year	25371	ExcessOrDeficitForYear
Excess Or Deficit Per FS	25371	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	310319	TotRevenueEtcAuditedFinclStmt
Other Revenues	49153	OtherRevenues
Revenue Not Rptd F990	49153	RevenueNotRptdF990
Revenue Subtotal	261166	RevenueSubtotal
Other Revenues Not Included	48500	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	48500	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	309666	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	333448	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	49153	OtherExpensesIncluded
Expenses Not Rptd F990	49153	ExpensesNotRptdF990
Expenses Subtotal	284295	ExpensesSubtotal
Total Expenses Per Form990	284295	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	United Way Services funding for the year released from restriction.
Pt XII Line 4b	United Way Services grant - temporarily restricted.
Pt XIII Line 2d	Expiration of time/purpose restrictions on United Way Services funding.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 4	The by-laws and articles of incorporation were changed after year-end.
	These changes were not effective as of 06/30/11.
Pt VI-A, Line 6	The Organization had 11 board members as of 06/30/11.
Pt VI-A, Line 7a	Board members may vote members onto the governing body. The election of officers happens every two years.
Pt VI-A, Line 7b	The Organization has board members that vote on any decisions.
Pt VI-B, Line 11a	The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review.
Pt VI-B, Line 12c	The policy is revisited by the Board and management as the need arises.
Pt VI-B, Line 15	Compensation is determined by each grant. Compensation is then approved by the Board.
Pt VI-C, Line 19	All of these documents are considered public record and are available upon
	verbal/written request.
Form 990, Part IX, Line 24f	COALITION AWARD 5350. 5083. 267. 0. MISCELLANEOUS 3351. 3183. 168. 0. CONSULTING FEES 2101. 1996. 105. 0. POSTAGE 976. 927. 49. 0. JANITORIAL SERVICE 752. 714. 38. 0. DUES AND SUBSCRIPTIONS 220. 209. 11. 0. TAXES AND LICENSES 191. 182. 9. 0. SYNAR STIPEND 2170. 2062. 108. 0. BANK AND OTHER FEES 424. 403. 21. 0. SERVICE AND REPAIRS 404. 384. 20. 0.