| FORM 990 - ORGANIZATION'S MISSION |
THE ALCOHOL ABUSE DETERRENT PROGRAM IS DESIGNED TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR REPEAT DRUNK DRIVING OFFENDERS. CURRENTLY, APPROXIMATELY 350 PARTICIPANTS ARE IN THE PROGRAM RECEIVING WEEKLY ANTABUSE OR BREATH TESTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
WITHIN THE NEW POLICY, THERE ARE REQUIREMENTS OF BOARD MEMBERS TO REPORT ANY CONFLICTS OF INTEREST. THERE IS A STANDARD FORM THAT IS TO BE FILLED OUT BY THE CONFLICTED BOARD MEMBER. THIS IS THEN MONITORED. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
A REPORT IS DEVELOPED BY THE BOARD ADDRESSING COMPENSATION AMOUNTS FOR KEY POSITIONS. THIS REPORT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE WHERE IT IS DISCUSSED AND COMPARED WITH COMPARABLE INDUSTRY DATA TO COME TO A LOGICAL SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
A REPORT IS DEVELOPED BY THE BOARD ADDRESSING COMPENSATION AMOUNTS FOR KEY POSITIONS. THIS REPORT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE WHERE IT IS EVALUATED AND COMPARED TO COMPARABLE INDUSTRY DATA TO AGREE ON A LEGITIMATE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E |
INSURANCE - GENERAL 20,978 0 0 INSURANCE - GROUP 17,307 0 0 TELEPHONE 16,496 0 0 REPAIRS AND MAINTENANCE 16,179 0 0 EQUIPMENT RENTAL 12,117 0 0 AUTO & TRAVEL 10,486 0 0 COLLECTION FEES 9,348 0 0 MEDICAL SUPPLIES 8,943 0 0 COMPUTER EXPENSES 7,688 0 0 BANK CHARGES 5,482 0 0 OFFICE SUPPLIES 3,053 0 0 DONATIONS 2,912 0 0 WORKHOST FEES 2,198 0 0 INSURANCE - W/C & DISABIL 1,784 0 0 MEALS & ENTERTAINMENT 1,685 0 0 POSTAGE 1,128 0 0 DUES & SUBSCRIPTIONS 1,009 0 0 MARKETING 324 0 0 COMPUTER CONSULTANTS 125 0 0 MISCELLANEOUS 56 0 0 TOTAL 139,298 0 0 |
Attach to Form 990 or 990-EZ.