Year 2010 Schedule 6: Detailed Financial Information - NARCONON TROIS-RIVIERES Was the financial information reported below prepared on an accrual or cash basis? 4020 Accrual Statement of financial position Show figures to the nearest single dollar. Assets: Cash, bank accounts, and short-term investments 4100 $ 57,066 Amounts receivable from non-arm's length parties 4110 Amounts receivable from all others 4120 $ 22,331 Investments in non-arm's length parties 4130 Long-term investments 4140 Inventories 4150 $ 10,395 Land and buildings in Canada 4155 Other capital assets in Canada 4160 $ 330,656 Capital assets outside Canada 4165 Accumulated amortization of capital assets 4166 $ -203,703 Other assets 4170 $ 3,683 10 year gifts 4180 Total assets (add lines 4100 to 4170) 4200 $ 220,428 Amount included in lines 4150, 4155, 4160, 4165 and 4170 not used in charitable programs 4250 Liabilities: Accounts payable and accrued liabilities 4300 $ 749,599 Deferred revenue 4310 Amounts owing to non-arm's length parties 4320 Other liabilities 4330 $ 50,804 Total liabilities (add lines 4300 to 4330) 4350 $ 800,403 Statement of operations Revenue: Total eligible amount of all gifts for which the charity issued tax receipts 4500 $ 7,769 Total eligible amount of tax-receipted tuition fees 5610 Total amount of 10 year gifts received 4505 Total amount received from other registered charities 4510 Total other gifts received for which a tax receipt was not issued by the charity 4530 $ 22,074 Total revenue received from federal government 4540 Total revenue received from provincial/territorial governments 4550 Total revenue received from municipal/regional governments 4560 Total revenue received from all sources outside Canada 4575 $ 22,117 Total interest and investment income received or earned 4580 Gross proceeds from disposition of assets 4590 Net proceeds from disposition of assets (show a negative amount with brackets) 4600 $ -747 Gross income received from rental of land and/or buildings 4610 Non tax-receipted revenues received for memberships, dues, and association fees 4620 Total non tax-receipted revenue from fundraising 4630 Total revenue from sale of goods and services (except to government) 4640 $ 2,526,630 Other revenue not already included in the amounts above 4650 $ -1,853 Specify type(s) of revenue included in the amount reported at 4650 (e.g., dividends) 4655 DONS EN IMMOBILISATIONS INCLUS DANS LIGNE 4500 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 4700 $ 2,575,990 Expenditures: Advertising and promotion 4800 $ 163,608 Travel and vehicle expenses 4810 $ 26,485 Interest and bank charges 4820 $ 36,801 Licenses, memberships, and dues 4830 $ 63 Office supplies and expenses 4840 $ 75,627 Occupancy costs 4850 $ 318,455 Professional and consulting fees 4860 $ 48,448 Education and training for staff and volunteers 4870 Total expenditure on all compensation (enter the amount reported at line 390 in Schedule 3, if applicable) 4880 $ 414,411 Fair market value of all donated goods used in charitable programs 4890 Total cost of all purchased supplies and assets 4891 Amortization of capitalized assets 4900 $ 44,135 Total expenditure for research grants and scholarships as part of charitable programs 4910 Other expenditures not included in the amounts above (excluding gifts to qualified donees) 4920 $ 1,888,820 Specify type(s) of expenditures included in the amount reported at 4920 4930 Total expenditures before gifts to qualified donees (add lines 4800 to 4920) 4950 $ 3,016,853 Lines 5000 to 5040 represent a breakdown of the expenditures on lines 4800 to 4920. The total of lines 5000 to 5040 should equal line 4950. Total expenditures on charitable programs 5000 $ 1,975,679 Total expenditures on management and administration 5010 $ 1,041,174 Total expenditures on fundraising 5020 Total expenditures on political activities, inside or outside Canada 5030 Total other expenditures included in line 4950 5040 Total amount of gifts made to all qualified donees 5050 Total expenditures (add amounts from line 4950 and 5050) 5100 $ 3,016,853
Year 2009 Schedule 6: Detailed Financial Information - NARCONON TROIS-RIVIERES Was the financial information reported below prepared on an accrual or cash basis? 4020 ACCRUAL Statement of financial position Please show figures to the nearest single dollar. See the Key Terms and Definitions for a definition of the terms used. Assets: Cash, bank accounts, and short-term investments 4100 $ 67,815 Amounts receivable from non-arm's length parties 4110 Amounts receivable from all others 4120 $ 70,460 Investments in non-arm's length parties 4130 Long-term investments 4140 Inventories 4150 $ 23,356 Land and buildings in Canada 4155 Other capital assets in Canada 4160 $ 331,828 Capital assets outside Canada 4165 Accumulated amortization of capital assets 4166 $ -162,600 Other assets 4170 $ 4,065 Total assets (add lines 4100 to 4170) 4200 $ 334,924 Amount included in lines 4150, 4155, 4160, 4165 and 4170 not used in charitable programs 4250 Liabilities: Accounts payable and accrued liabilities 4300 $ 412,157 Deferred revenue 4310 $ 61,879 Amounts owing to non-arm's length parties 4320 Other liabilities 4330 Total liabilities (add lines 4300 to 4330) 4350 $ 474,036 Statement of operations Revenue: Total eligible amount of all gifts for which the charity issued tax receipts 4500 $ 34,832 For all tax-receipted gifts received during the fiscal period please provide: Total eligible amount of tax-receipted tuition fees 5610 Total eligible amount of tax-receipted enduring property 5640 $ 33,470 Total amount received from other registered charities (excluding specified gifts and enduring property) 4510 Total specified gifts from other registered charities 4520 Total enduring property from other registered charities 4525 Total other gifts received for which a tax receipt was not issued by the charity 4530 $ 4,557 Total revenue received from federal government 4540 Total revenue received from provincial/territorial governments 4550 Total revenue received from municipal/regional governments 4560 Total revenue received from all sources outside Canada 4575 Total interest and investment income received or earned 4580 $ 1,150 Gross proceeds from disposition of assets 4590 Net proceeds from disposition of assets (show a negative amount with brackets) 4600 Gross income received from rental of land and/or buildings 4610 Non tax-receipted revenues received for memberships, dues, and association fees 4620 Total non tax-receipted revenue from fundraising 4630 Total revenue from sale of goods and services (except to government) 4640 $ 3,014,171 Other revenue not already included in the amounts above 4650 Specify type(s) of revenue included in the amount reported at 4650 (e.g., dividends) 4655 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 4700 $ 3,054,710 Expenditures: Advertising and promotion 4800 $ 290,107 Travel and vehicle expenses 4810 $ 33,433 Interest and bank charges 4820 $ 46,244 Licenses, memberships, and dues 4830 $ 63 Office supplies and expenses 4840 $ 84,949 Occupancy costs 4850 $ 300,113 Professional and consulting fees 4860 $ 129,999 Education and training for staff and volunteers 4870 $ 5,419 Total expenditure on all compensation (enter the amount reported at line 390 in Schedule 3 if applicable) 4880 $ 1,855,172 Fair market value of all donated good used in charitable programs 4890 Total cost of all purchased supplies and assets 4891 $ 371,116 Amortization of capitalized assets 4900 $ 48,872 Total expenditure for research grants and scholarships as part of charitable programs 4910 Other expenditures not included in the amounts above 4920 $ 657,295 Specify type(s) of expenditures included in the amount reported at 4920 4930 REDEVANCES, COTISATIONS TAXES DE VENTE, Total expenditures before gifts to qualified donees (add lines 4800 to 4920) 4950 $ 3,822,782 Lines 5000 to 5030 represent a breakdown of the expenditures on lines 4800 to 4920. The total of lines 5000 to 5030 should equal line 4950. Total expenditures on charitable programs 5000 $ 2,445,240 Total expenditures on management and administration 5010 $ 1,357,196 Total expenditures on fundraising 5020 Total expenditures on political activities, inside or outside Canada 5030 Total other expenditures included in line 4950 5040 $ 20,346 Total amount of gifts (excluding enduring property and specified gifts) made to all qualified donees 5050 Total amount of enduring property transferred to qualified donees (excluding specified gifts of enduring property) 5060 Total amount of specified gifts made to qualified donees (including specified gifts of enduring property) 5070 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 5100 $ 3,822,782
2008 Registered Charity Information Return for NARCONON TROIS-RIVIERES Section D. Compensation Note: Compensation includes all forms of remuneration (e.g., salaries, fees, and honoraria) and benefits (e.g., personal use of a car or office space). D1 On average, how many permanent, full-time, compensated positions did the charity have in the fiscal period? 3600 77 D2 For the five highest compensated positions indicate the number of positions in each of the following annual compensation categories. Include only those positions that are permanent, full-time positions. $1-$39,999 3700 $40,000-$79,999 3710 5 $80,000-$119,999 3720 $119,999 and over 3730 D3 On average, how many part-time or part-year employees did the charity employ in the fiscal period? 3800 16 D4 What was the total expenditure on compensation for part-time or part-year employees in the fiscal period? 3850 $ 179,704 D5 Did the charity compensate any of its directors/trustees or like officials, during the fiscal period? 3900 Yes D6 Except for compensation, did the charity, directly or indirectly, transfer any part of its income or assets to individuals or organizations not at arm's length to the charity? 3950 No Top of page Section E. Financial Information E1 Was the financial information reported below prepared on an accrual or cash basis? 4020 ACCRUAL E2 Figures are shown to the nearest dollar. Assets Cash, bank accounts, and short-term investments 4100 $ 572,435 Amounts receivable from non-arm's length parties 4110 Amounts receivable from all others. 4120 $ 91,052 Investments in non-arm's length parties 4130 Long-term investments 4140 Inventories 4150 $ 41,154 Capital assets (at cost or fair market value) 4160 $ 181,297 Other assets 4170 $ 23,742 Total assets (add lines 4100 to 4170) 4200 $ 909,680 Liabilities Accounts payable and accrued liabilities. 4300 $ 240,489 Deferred revenue 4310 Amounts owing to non-arm's length parties 4320 Other liabilities 4330 Total liabilities 4350 $ 240,489 Amount included in lines 4150, 4160, and 4170 not used in charitable programs 4250 E3 Figures are shown to the nearest dollar. Revenue Total eligible amount of tax-receipted gifts 4500 $ 44,444 Total amount received from other registered charities 4510 Total specified gifts included in line 4510 4520 Total enduring property included in line 4510 4525 Total other gifts 4530 $ 607 Revenue from federal government 4540 Revenue from provincial/territorial governments 4550 Revenue from municipal/regional governments 4560 Total revenue from government 4570 Interest and investment income 4580 $ 15,108 Proceeds from disposition of assets · gross 4590 · net 4600 Rental income (land and buildings) 4610 Memberships, dues, and association fees (non tax-receipted) 4620 Total revenue from fundraising 4630 Total revenue from sale of goods and services (except to government) 4640 $ 4,455,334 Other revenue 4650 $ 21,317 Total revenue 4700 $ 4,536,810 Expenditures (Enter all expenditures, whether or not on charitable programs) Advertising and promotion 4800 $ 275,838 Travel and vehicle 4810 $ 68,752 Interest and bank charges 4820 $ 57,174 Licences, memberships, and dues 4830 $ 62 Office supplies and expenses 4840 $ 110,730 Occupancy costs 4850 $ 354,049 Professional and consulting fees 4860 $ 52,601 Education and training for staff and volunteers 4870 $ 48,830 Salaries, wages, benefits, and honoraria 4880 $ 2,491,708 Donated and purchased supplies and assets expensed for the fiscal period 4890 $ 519,917 Amortization of capitalized assets 4900 $ 48,259 Research grants and scholarships as part of charitable programs 4910 Other expenditures 4920 $ 812,484 Total expenditures before gifts to qualified donees 4950 $ 4,840,404 Total charitable programs expenditures included in line 4950 5000 $ 3,126,956 Total management and administration expenditures included in line 4950 5010 $ 1,650,965 Total fundraising expenditures included in line 4950 5020 Total political activity expenditures included in line 4950 5030 Total other expenditures included in line 4950 5040 $ 74,787 Total gifts to qualified donees, excluding enduring property 5050 $ 13,150 Total enduring property transferred to qualified donees 5060 Total specified gifts to qualified donees 5070 Total expenditures (add lines 4950, 5050, 5060 and 5070) 5100 $ 4,853,554 Top of page Section F. Other Required Information F1 What were the total expenditures on programs outside Canada during the fiscal period, excluding gifts to qualified donees? 5400 F2 If the charity retained contracted fundraiser(s), enter: a) the gross revenues collected by the fundraiser(s) on behalf of the charity 5450 b) the amounts paid to and/or retained by the fundraiser(s) 5460 c) the net fundraising revenue received by the charity (line 5450 minus line 5460) 5470 F3 If the charity has written permission to accumulate property, enter: · the amount accumulated for the fiscal period, including income earned for the fiscal period on previously accumulated funds 5500 · the amount disbursed for the fiscal period for the specified purpose we have granted permission for 5510 · the amount deemed to be a tax-receipted gift for the fiscal period. 5520 F4 Of the tax-receipted gifts received by the charity for the fiscal period, enter: · the total eligible amount of tax-receipted non-cash gifts (gifts in kind) 5600 $ 16,994 · the total eligible amount of tax-receipted tuition fees 5610 · the total eligible amount of tax-receipted enduring property 5640 F5 Enter the amount, if any, of enduring property spent in the fiscal period. (See the guide.) 5710 F6 Enter the capital gains from the disposition of enduring property in the fiscal period. (See the guide.) 5720 F7 Is the charity claiming an amount that is less than the maximum capital gains reduction? (See the guide.) 5730 No If yes, enter the amount from line 11 of from T1259. 5740 F8 If the charity is taking a special reduction, which we have approved, to its disbursement quota, enter the special reduction amount for the fiscal period. 5750 F9 Did the charity acquire a non-qualifying security or allow a donor to use any of the charity's property under the circumstances described in the guide during the fiscal period? 5800 No F10 Indicate the average value of property not used for charitable activities or administration during: · the 24 months before the beginning of the fiscal period 5900 $ 175,000 · the 24 months before the end of the fiscal period 5910 $ 325,000
2007 Registered Charity Information Return for NARCONON TROIS-RIVIERES Section D. Compensation Note: Compensation includes all forms of remuneration (e.g., salaries, fees, and honoraria) and benefits (e.g., personal use of a car or office space). D1 On average, how many permanent, full-time, compensated positions did the charity have in the fiscal period? 3600 74 D2 For the five highest compensated positions indicate the number of positions in each of the following annual compensation categories. Include only those positions that are permanent, full-time positions. $1-$39,999 3700 4 $40,000-$79,999 3710 1 $80,000-$119,999 3720 $119,999 and over 3730 D3 On average, how many part-time or part-year employees did the charity employ in the fiscal period? 3800 15 D4 What was the total expenditure on compensation for part-time or part-year employees in the fiscal period? 3850 $ 72,195 D5 Did the charity compensate any of its directors/trustees or like officials, during the fiscal period? 3900 Yes D6 Except for compensation, did the charity, directly or indirectly, transfer any part of its income or assets to individuals or organizations not at arm's length to the charity? 3950 No Top of page Section E. Financial Information E1 Was the financial information reported below prepared on an accrual or cash basis? 4020 ACCRUAL E2 Figures are shown to the nearest dollar. Assets Cash, bank accounts, and short-term investments 4100 $ 504,383 Amounts receivable from non-arm's length parties 4110 Amounts receivable from all others. 4120 $ 112,716 Investments in non-arm's length parties 4130 Long-term investments 4140 $ 350,000 Inventories 4150 $ 23,957 Capital assets (at cost or fair market value) 4160 $ 197,026 Other assets 4170 $ 7,795 Total assets (add lines 4100 to 4170) 4200 $ 1,195,877 Liabilities Accounts payable and accrued liabilities. 4300 $ 209,942 Deferred revenue 4310 Amounts owing to non-arm's length parties 4320 Other liabilities 4330 Total liabilities 4350 $ 209,942 Amount included in lines 4150, 4160, and 4170 not used in charitable programs 4250 E3 Figures are shown to the nearest dollar. Revenue Total eligible amount of tax-receipted gifts 4500 $ 21,304 Total amount received from other registered charities 4510 $ 145 Total specified gifts included in line 4510 4520 Total enduring property included in line 4510 4525 Total other gifts 4530 $ 2,434 Revenue from federal government 4540 Revenue from provincial/territorial governments 4550 Revenue from municipal/regional governments 4560 Total revenue from government 4570 Interest and investment income 4580 $ 9,576 Proceeds from disposition of assets · gross 4590 · net 4600 Rental income (land and buildings) 4610 Memberships, dues, and association fees (non tax-receipted) 4620 Total revenue from fundraising 4630 $ 2,242 Total revenue from sale of goods and services (except to government) 4640 $ 4,959,823 Other revenue 4650 $ 4,399 Total revenue 4700 $ 4,999,923 Expenditures (Enter all expenditures, whether or not on charitable programs) Advertising and promotion 4800 $ 284,110 Travel and vehicle 4810 $ 70,937 Interest and bank charges 4820 $ 64,893 Licences, memberships, and dues 4830 $ 448 Office supplies and expenses 4840 $ 124,966 Occupancy costs 4850 $ 340,297 Professional and consulting fees 4860 $ 45,863 Education and training for staff and volunteers 4870 $ 33,587 Salaries, wages, benefits, and honoraria 4880 $ 224,139 Donated and purchased supplies and assets expensed for the fiscal period 4890 $ 515,764 Amortization of capitalized assets 4900 $ 45,973 Research grants and scholarships as part of charitable programs 4910 Other expenditures 4920 $ 900,656 Total expenditures before gifts to qualified donees 4950 $ 4,669,233 Total charitable programs expenditures included in line 4950 5000 $ 2,907,572 Total management and administration expenditures included in line 4950 5010 $ 1,721,755 Total fundraising expenditures included in line 4950 5020 Total political activity expenditures included in line 4950 5030 Total other expenditures included in line 4950 5040 $ 39,906 Total gifts to qualified donees, excluding enduring property 5050 $ 5,750 Total enduring property transferred to qualified donees 5060 Total specified gifts to qualified donees 5070 Total expenditures (add lines 4950, 5050, 5060 and 5070) 5100 $ 4,674,983 Top of page Section F. Other Required Information F1 What were the total expenditures on programs outside Canada during the fiscal period, excluding gifts to qualified donees? 5400 F2 If the charity retained contracted fundraiser(s), enter: a) the gross revenues collected by the fundraiser(s) on behalf of the charity 5450 b) the amounts paid to and/or retained by the fundraiser(s) 5460 c) the net fundraising revenue received by the charity (line 5450 minus line 5460) 5470 F3 If the charity has written permission to accumulate property, enter: · the amount accumulated for the fiscal period, including income earned for the fiscal period on previously accumulated funds 5500 · the amount disbursed for the fiscal period for the specified purpose we have granted permission for 5510 · the amount deemed to be a tax-receipted gift for the fiscal period. 5520 F4 Of the tax-receipted gifts received by the charity for the fiscal period, enter: · the total eligible amount of tax-receipted non-cash gifts (gifts in kind) 5600 $ 20,131 · the total eligible amount of tax-receipted tuition fees 5610 · the total eligible amount of tax-receipted enduring property 5640 F5 Enter the amount, if any, of enduring property spent in the fiscal period. (See the guide.) 5710 F6 Enter the capital gains from the disposition of enduring property in the fiscal period. (See the guide.) 5720 F7 Is the charity claiming an amount that is less than the maximum capital gains reduction? (See the guide.) 5730 No If yes, enter the amount from line 11 of from T1259. 5740 F8 If the charity is taking a special reduction, which we have approved, to its disbursement quota, enter the special reduction amount for the fiscal period. 5750 F9 Did the charity acquire a non-qualifying security or allow a donor to use any of the charity's property under the circumstances described in the guide during the fiscal period? 5800 No F10 Indicate the average value of property not used for charitable activities or administration during: · the 24 months before the beginning of the fiscal period 5900 · the 24 months before the end of the fiscal period 5910 $ 175,000
2006 Registered Charity Information Return for NARCONON TROIS-RIVIERES Section D. Compensation Note: Compensation includes all forms of remuneration (e.g., salaries, fees, and honoraria) and benefits (e.g., personal use of a car or office space). D1 On average, how many permanent, full-time, compensated positions did the charity have in the fiscal period? 3600 45 D2 For the five highest compensated positions indicate the number of positions in each of the following annual compensation categories. Include only those positions that are permanent, full-time positions. $1-$39,999 3700 2 $40,000-$79,999 3710 2 $80,000-$119,999 3720 1 $119,999 and over 3730 D3 On average, how many part-time or part-year employees did the charity employ in the fiscal period? 3800 9 D4 What was the total expenditure on compensation for part-time or part-year employees in the fiscal period? 3850 $ 39,860 D5 Did the charity compensate any of its directors/trustees or like officials, during the fiscal period? 3900 Yes D6 Except for compensation, did the charity, directly or indirectly, transfer any part of its income or assets to individuals or organizations not at arm's length to the charity? 3950 No Top of page Section E. Financial Information E1 Was the financial information reported below prepared on an accrual or cash basis? 4020 ACCRUAL E2 Figures are shown to the nearest dollar. Assets Cash, bank accounts, and short-term investments 4100 $ 540,833 Amounts receivable from non-arm's length parties 4110 Amounts receivable from all others. 4120 $ 147,486 Investments in non-arm's length parties 4130 Long-term investments 4140 Inventories 4150 $ 31,693 Capital assets (at cost or fair market value) 4160 $ 129,829 Other assets 4170 $ 19,654 Total assets (add lines 4100 to 4170) 4200 $ 869,495 Liabilities Accounts payable and accrued liabilities. 4300 $ 208,500 Deferred revenue 4310 Amounts owing to non-arm's length parties 4320 Other liabilities 4330 Total liabilities 4350 $ 208,500 Amount included in lines 4150, 4160, and 4170 not used in charitable programs 4250 E3 Figures are shown to the nearest dollar. Revenue Total eligible amount of tax-receipted gifts 4500 $ 25,897 Total amount received from other registered charities 4510 Total specified gifts included in line 4510 4520 Total enduring property included in line 4510 4525 Total other gifts 4530 $ 1,214 Revenue from federal government 4540 Revenue from provincial/territorial governments 4550 Revenue from municipal/regional governments 4560 Total revenue from government 4570 Interest and investment income 4580 Proceeds from disposition of assets · gross 4590 · net 4600 Rental income (land and buildings) 4610 Memberships, dues, and association fees (non tax-receipted) 4620 $ 4,086,489 Total revenue from fundraising 4630 Total revenue from sale of goods and services (except to government) 4640 $ 218,449 Other revenue 4650 $ 26,469 Total revenue 4700 $ 4,358,518 Expenditures (Enter all expenditures, whether or not on charitable programs) Advertising and promotion 4800 $ 251,077 Travel and vehicle 4810 $ 51,944 Interest and bank charges 4820 $ 61,132 Licences, memberships, and dues 4830 $ 814 Office supplies and expenses 4840 $ 276,606 Occupancy costs 4850 $ 303,131 Professional and consulting fees 4860 $ 23,509 Education and training for staff and volunteers 4870 $ 12,414 Salaries, wages, benefits, and honoraria 4880 $ 2,439,136 Donated and purchased supplies and assets expensed for the fiscal period 4890 $ 292,584 Amortization of capitalized assets 4900 $ 21,955 Research grants and scholarships as part of charitable programs 4910 Other expenditures 4920 $ 3,487 Total expenditures before gifts to qualified donees 4950 $ 3,737,789 Total charitable programs expenditures included in line 4950 5000 $ 41,838 Total management and administration expenditures included in line 4950 5010 $ 551,906 Total fundraising expenditures included in line 4950 5020 $ 817 Total political activity expenditures included in line 4950 5030 Total other expenditures included in line 4950 5040 $ 3,146,642 Total gifts to qualified donees, excluding enduring property 5050 Total enduring property transferred to qualified donees 5060 Total specified gifts to qualified donees 5070 Total expenditures (add lines 4950, 5050, 5060 and 5070) 5100 $ 3,737,789 Top of page Section F. Other Required Information F1 What were the total expenditures on programs outside Canada during the fiscal period, excluding gifts to qualified donees? 5400 F2 If the charity retained contracted fundraiser(s), enter: a) the gross revenues collected by the fundraiser(s) on behalf of the charity 5450 b) the amounts paid to and/or retained by the fundraiser(s) 5460 c) the net fundraising revenue received by the charity (line 5450 minus line 5460) 5470 F3 If the charity has written permission to accumulate property, enter: · the amount accumulated for the fiscal period, including income earned for the fiscal period on previously accumulated funds 5500 · the amount disbursed for the fiscal period for the specified purpose we have granted permission for 5510 · the amount deemed to be a tax-receipted gift for the fiscal period. 5520 F4 Of the tax-receipted gifts received by the charity for the fiscal period, enter: · the total eligible amount of tax-receipted non-cash gifts (gifts in kind) 5600 $ 21,760
Basic Information Sheet Designation: Charitable Organization Fiscal Period End: 2010-12-31 Registration Date: 1973-01-01 BN/registration number: 107760142RR0001 Telephone number: 647-478-8209 Fax number: 519-941-9669 E-mail address: Web site address: Public contact name or position: BRAD MELNYCHUK Names the charity is known by other than its registered name: NARCONON TORONTO Program areas: The three primary areas in which the charity is now carrying on programs to achieve its charitable purposes are listed below. The program areas are ranked according to the percentage of time and resources devoted to each program area. RankDescriptionField Code% of Emphasis 1 Public education, other study programs C10 80% 2 Crime prevention, public safety, preservation of law & order H10 10% 3 Addiction services and support groups F6 10% Directors / Trustees and Like Officials - NARCONON INCORPORATED #Directors/Trustees and Like Officials 1 Last name:KERR First name: KATHLEEN Initial/Middle name: J Director/Trustee/Like Officials Term: Start Date: 2010-01-01 End Date: 2010-12-31 Position: CHAIR At arm's length with other Directors, etc.?: Yes 2 Last name:AMBOSE First name: DEBRA Initial/Middle name: Director/Trustee/Like Officials Term: Start Date: 2010-01-01 End Date: 2010-12-31 Position: SECRETARY At arm's length with other Directors, etc.?: Yes 3 Last name:MELNYCHUK First name: BRAD Initial/Middle name: Z Director/Trustee/Like Officials Term: Start Date: 2010-01-01 End Date: 2010-12-31 Position: TREASURER At arm's length with other Directors, etc.?: Yes 4 Last name:WILKENS First name: ERNEST Initial/Middle name: C Director/Trustee/Like Officials Term: Start Date: 2010-01-01 End Date: 2010-12-31 Position: DIRECTOR At arm's length with other Directors, etc.?: Yes 5 Last nameENSMORE First name: VALERIE Initial/Middle name: D Director/Trustee/Like Officials Term: Start Date: 2010-01-01 End Date: 2010-12-31 Position: DIRECTOR At arm's length with other Directors, etc.?: No 6 Last nameENSMORE First name: LAWRENCE Initial/Middle name: P Director/Trustee/Like Officials Term: Start Date: 2010-01-01 End Date: 2010-12-31 Position: DIRECTOR At arm's length with other Directors, etc.?: No
2010 Registered Charity Information Return for NARCONON INCORPORATED Section D. Financial information If any of the following applies to your charity, proceed to Schedule 6, Detailed Financial Information, and do not complete Section D below. If none of the following applies, complete Section D. a) The charity's revenue exceeds $100,000. b) The amount of all property (e.g., investments, rental properties) not used in charitable programs exceeds $25,000. c) The charity currently has permission to accumulate funds during this fiscal period. Please show all figures to the nearest single dollar. D1 Was the financial information reported below prepared on an accrual or cash basis? 4020 Cash D2 Summary of financial position: Using the charity's own financial statements, provide the following: Does the charity own land and/or buildings? 4050 No Total assets (including land and buildings) 4200 Total liabilities 4350 Did the charity borrow from, loan to, or invest assets with any non-arm's length parties? 4400 No D3 Revenue: Did the charity issue tax receipts for donations? 4490 No If yes, what is the total eligible amount of all donations for which the charity issued tax receipts. 4500 Total amount of 10 years gifts received 4505 Total amount received from other registered charities 4510 What is the total amount for all other donations received for which a tax receipt was not issued by the charity? (excluding amounts at lines 4575 and 4630) 4530 Did the charity receive any revenue from any level of Canadian government? 4565 No If yes, total amount received 4570 Total non tax-receipted amounts from all sources outside Canada (government and non-government) 4575 Total non tax-receipted amounts from fundraising 4630 $ 1,309 Total revenue from sale of goods and services (except to any level of Canadian government) 4640 Other amounts not already included in the amounts above 4650 Total revenue (Add lines 4500 to 4650, excluding line 4505) 4700 $ 1,309 D4 Expenditures: What was the charity's total expenditure on professional and consulting fees? 4860 What was the charity's total expenditure on travel and vehicles? 4810 $ 285 All other expenditures not already included in the amounts above (excluding gifts to qualified donees) 4920 $ 186 Total expenditures (excluding gifts to qualified donees) (Add lines 4860, 4810, and 4920). 4950 $ 471 Of the total amount at line 4950: a) How much did the charity spend on charitable programs? 5000 $ 140 b) How much did the charity spend on management and administration? 5010 $ 200 Total amount of gifts made to all qualified donees. 5050 Total expenditures (Add lines 4950 and 5050) 5100 $ 471
Anyone else find these lines interesting? I recall seeing some financials from COSRECI and they had a similar line. Odds are that line contains payments to some other Scientology entity. Also note that the required specification is not present. It's not as high other years, though seems to be never less than about $600K. Interestingly, other years have much higher expenditures on "Salaries, wages, benefits, and honoraria" though they claim only one person earns a salary in the 40K to 80K range and the rest of full time staff are less than this.
This is what they show for 4920 & 4930 in 2009: I have no idea what REDEVANCES, COTISATIONS or TAXES DE VENTE are. BigBeard
Are they required to break down who those "Royalties & Fees" were paid to?? I'd bet most of it was to one or another of Cof$'s alter egos, e.g., ABLE, RTC, etc. BigBeard
I think that's a safe assumption. As I understand it, that's how all the "social betterment groups" are used to generate revenue for the CoS.
Tax Law in not my thing - - took a simple Book Keeping course once and nearly went insane,.., LOL Contract Law/Civil Torts is my study - - and some Criminal Law So, I'k glad some Anons have jumped in here and are discussing these dox. Thare are tons more, but I'm using a Gradient on Ya'-All,.., LOL What I can contribute, is perhaps answer questions about earnings, fees, commissions, wages, expenses, and executive bonuses. - High Legal Fees (professional expenses) - High Fees invoiced to NN TR from NN Int, ABLE, NN Canada, for visits/work they did at NN TR. - Commissions to Registrars/FM's would blow your mind; eg: a Reg could earn nealy $10,000.00 per week by only bringing in 4 people per week at 10% of $23,000 x 4 (HUGE SUMS) FSM's can earn 5-10%, depending on if they refer their "Reach" (victim), to the NN TR REg??? Then the eg only gets 5% - - 50% Split. - The Mission Teams from NN Int and NN Canada can earn up to $350 per day for each goon, plus travel, car rental (I have the Rental Invoice Receipts), and other gouges etc. I think if there is any French translation or interpretation questions, "Anonymous" Reply will be fast So dig in and when you want "Moar", just give me the hint,..., LOL .
That makes sense. I suspected some of it was effectively paid to another CoS entity, though I didn't think about the "missions". This was one of the ways they gouged the old CoS Mission networks before they just devoured them all. They would periodically send a finance office "mission" to go inspect the places and the Mission had to pay through the nose for the privilege of being invaded. Bah. They really should have called the two types of missions different things.
Appropriately posting this here so I can find it again easily,.., LOL Narconon Trois-Rivieres Donates $20,000.00 to Montreal COS!
