2024-11-12T18:47:50-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2023-01-01 952769582 NARCONON INTERNATIONAL NARC 3239603530 7065 HOLLYWOOD BLVD 100 LOS ANGELES CA 90028 WAYNE CARNAHAN SECRETARY 3239603530 2024-11-11 1 0 OLGA ZARNEY P01473448 3102732501 2024-11-11 2023 2024-10-15 13:58:12Z DANIELLE BLASCO 7065 HOLLYWOOD BLVD 100 LOS ANGELES CA 90028 1127875 0 X WWW.NARCONON.ORG X 1970 CA NARCONON INTERNATIONAL RAISES PUBLIC AWARENESS OF THE DANGERS OF SUBSTANCE ABUSE AND LICENSES AND ASSISTS NARCONON CENTERS WORLDWIDE TO PROVIDE DRUG-FREE REHABILITATION AND EDUCATION SERVICES. 3 2 8 120 0 0 107430 13269 1100190 1114599 28 7 0 0 1207648 1127875 141626 159447 0 0 37025 70153 0 0 137 1038537 1187000 1217188 1416600 -9540 -288725 1503814 1423986 194880 287179 1308934 1136807 NARCONON INTERNATIONAL RAISES PUBLIC AWARENESS OF THE DANGERS OF SUBSTANCE ABUSE AND LICENSES AND ASSISTS NARCONON CENTERS WORLDWIDE TO PROVIDE DRUG-FREE REHABILITATION AND EDUCATION SERVICES. 0 0 1255133 159447 1114599 NNINT ESTABLISHES AND PROVIDES TECHNICAL ASSISTANCE TO ITS WORLDWIDE NETWORK OF 30 RESIDENTIAL REHAB CENTERS IN THE UNITED STATES, ASIA, EUROPE, LATIN AMERICA AND THE UNITED KINGDOM, INCLUDING A FLAGSHIP CENTER NARCONON ARROWHEAD IN OKLAHOMA, PROVIDING DRUG REHABILITATION SERVICES FOR THOSE SEEKING FREEDOM FROM ADDICTION AS WELL AS COMPREHENSIVE TRAINING TO PROFESSIONALS AND ORGANIZATIONS SEEKING EFFECTIVE REHABILITATION AND PREVENTION SOLUTIONS. 40958 NARCONON INTL PROVIDES A FREE ONLINE & TELEPHONE HELPLINE TO PROVIDE FACTUAL INFORMATIONAL AND ASSISTANCE TO THOUSANDS OF FAMILIES AND THEIR LOVED ONES EACH YEAR. NNINT PROVIDES PSAS, SOCIAL MEDIA CAMPAIGNS, VIDEOS AND RESOURCES TO EDUCATE THE PUBLIC ON THE DANGERS OF DRUG ABUSE AND TO INCREASE AWARENESS OF THE DRUG EPIDEMIC & WHAT CAN BE DONE ABOUT IT. EVERY DAY, ONLINE VISITORS USE NARCONON'S ARTICLES, DRUG ABUSE INFO BROCHURES, NEWSLETTERS, FLYERS, OTHER EDUCATIONAL MATERIALS & REFERENCES TO COMBAT THE GROWING SCOURGE OF DRUG ADDICTION & ABUSE. IN 2023, NARCONON PUBLISHED MORE THAN 600 ARTICLES ON DRUG FACTS, INFORMATION & GUIDES FOR FAMILIES & INDIVIDUALS DEALING WITH THE TRAP OF ADDICTION. THE NARCONON WEBSITES WERE VIEWED BY MORE THAN 3.5 MILLION PEOPLE. 1296091 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X WAYNE CARNAHAN 3239603530 7065 HOLLYWOOD BLVD 100 LOS ANGELES CA 90028 DANIELLE BLASCO EXECUTIVE DIRECTOR 60.00 X X 4073 0 595 DHYANA NIGRO TRUSTEE/NON-OFFICER EMPLOYEE 60.00 X 3882 0 175 CHELSEA ZWAN DIRECTOR 0.10 X 0 0 0 LARISSA CARTWRIGHT DIRECTOR 0.10 X 0 0 0 LAURI WELCH TRUSTEE 0.10 X 0 0 0 RS TIMOTHY LOMAS TRUSTEE 0.10 X 0 0 0 MARTIN TOFIL TREASURER 60.00 X 4415 0 24882 WAYNE CARNAHAN SECRETARY 60.00 X 4423 0 175 16793 0 25827 0 0 0 0 0 X 13269 13269 PROGRAM SERVICE FEES 900099 1088768 1088768 REHAB CENTER RENTAL IN 900099 25831 25831 1114599 7 7 1127875 1114599 0 7 73070 73070 86377 86377 16793 13253 3499 41 16294 13508 2786 33989 27487 6461 41 3077 2501 572 4 16293 13658 2618 17 96973 96973 9133 9133 30099 26656 3434 9 33479 33459 20 717634 717634 20004 16177 3803 24 1081 874 206 1 BAD DEBT EXPENSE 258273 258273 PROGRAM SERVICE COST 4031 4031 1416600 1296091 120372 137 144458 91036 2271 85416 299724 214971 51487 26426 45 45 905971 903965 22010 2006 983819 1004086 1503814 1423986 180679 270090 12470 14201 4619 194880 287179 X 1306929 1136707 2005 100 1308934 1136807 1503814 1423986 X -288725 106325 10273 X 0 1 X 1 0 X 1014295 184278 91386 107431 13269 1410659 1014295 184278 91386 107431 13269 1410659 1410659 10 9 22 28 7 76 183 183 1410918 7243637 0.99980 0.99580 X PART II SECTION B LINE 10 2019 - REFERRAL FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 900037 898031 2006 5934 5934 0 2006 EFFECTIVE REHABILITATION PROPERTIES EGYPT LLC 1004086 C 1004086 X 1578625 440477 10273 450750 1127875 0 1127875 1750752 334152 334152 1416600 0 1416600 PART X, LINE 2: NNINT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVEL. IT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO RECOGNITION OR DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS IS REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CURRENCY EXCHANGE 10,273. 1 EAST ASIA PROGRAM SERVICE ASSISTANCE TO DRUG REHAB CENTERS 2541 EUROPE GRANTS & CONTRIBUTIONS ASSISTANCE TO DRUG REHAB CENTERS 32583 EUROPE PROGRAM SERVICE ASSISTANCE TO DRUG REHAB CENTERS 12690 MIDDLE EAST INVESTMENTS DRUG REHAB FACILITY 20267 SOUTH AMERICA GRANTS & CONTRIBUTIONS ASSISTANCE TO DRUG REHAB CENTERS 7283 EUROPE GRANTS & CONTRIBUTIONS ESTABLISHMENT OF NEW DRUG REHAB CENTERS 46510 0 0 0 0 0 0 121874 0 121874 EUROPE DRUG REHABILITATION PROGRAMS 32583 EFT 0 SOUTH AMERICA DRUG REHABILITATION PROGRAMS 7283 EFT 0 EUROPE ESTABLISHMENT OF NEW DRUG REHAB CENTERS 46510 EFT 0 3 0 1 0 1 0 0 0 PART I LINE2 REQUESTS FOR FUNDING ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. GRANTEES SEND IN REPORTS OF RESULTS, INCLUDING TESTIMONIALS, STATISTICS ASSOCIATED WITH THE PROGRAM AND OTHER RELEVANT INFORMATION WHICH IS KEPT ON FILE. 1 NARCONON OF OKLAHOMA 69 ARROWHEAD LOOP CANADIAN OK 74425 731589280 501(C)3 60933 0 DRUG REHAB PROGRAMS NARCONON SUNCOAST INC 1390 SUNSET POINT ROAD CLEARWATER FL 33755 263151983 501(C)3 12137 0 DRUG REHAB PROGRAMS 2 PART I LINE 2 REQUESTS FOR FUNDING ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. GRANTEES SEND IN REPORTS OF RESULTS INCLUDING TESTIMONIALS, STATISTICS ASSOCIATED WITH THE PROGRAM AND OTHER RELEVANT INFORMATION WHICH IS KEPT ON FILE. FORM 990, PART VI, SECTION A, LINE 7A NNINT HAS A BOARD OF TRUSTEES WHOSE SOLE FUNCTION IS THE SELECTION AND REMOVAL OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CIRCULATES THE FINAL DRAFT OF 990 TO THE BOARD FOR REVIEW. ANY QUESTIONS OR CORRECTIONS ARE ADDRESSED BEFORE FILING. IN ADDITION, THE ORGANIZATION'S OUTSIDE COUNSEL ALSO REVIEWS THE 990 TAX FORM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE SURVEYED ANNUALLY FOR ANY POTENTIAL CONFLICTS OF INTEREST. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS AWARE OF NNINT'S POLICY THAT THEY ARE REQUIRED TO REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM. ADDITIONALLY, THE BOARD REVIEWS ALL SIGNIFICANT TRANSACTIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS, DIRECTORS AND TRUSTEES WHO ARE ALSO EMPLOYEES ARE COMPENSATED ONLY FOR THEIR DUTIES AS EMPLOYEES AND NOT FOR THEIR DUTIES AS OFFICERS, DIRECTORS OR TRUSTEES. THE COMPENSATION OF NNINT'S STAFF MEMBERS WHO ALSO SERVE AS OFFICERS, DIRECTORS OR KEY EMPLOYEES WAS SET BY A DISINTERESTED VOTE OF THE BOARD OF DIRECTORS AND DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. FORM 990, PART VII, SECTION A, LINE 1D OFFICERS, DIRECTORS AND TRUSTEES WHO ARE ALSO EMPLOYEES ARE COMPENSATED ONLY FOR THEIR DUTIES AS EMPLOYEES AND NOT FOR THEIR DUTIES AS OFFICERS, DIRECTORS OR TRUSTEES. FORM 990, PART XI, LINE 9: CURRENCY EXCHANGE 10,273. EFFECTIVE REHABILITATION PROPERTIES LLC 1209 ORANGE STREET WILMINGTON DE 19801 DRUG REHAB FACILITIES DE 1004086 NARCONON INT'L EFFECTIVE REHABILITATION PROPERTIES EGYPT LLC CO IBRACHY 4 ELSAD ELALY ST D DRUG REHAB FACILITIES EG EFFECTIVE REHABILITATION PROPERTIES LLC C 100 100 0.99000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 EFFECTIVE REHABILITATION PROPERTIES EGYPT LLC R 20267 BOOK VALUE PART V LINE 2 THROUGH EFFECTIVE REHABILITATION PROPERTIES LLC, NARCONON INTERNATIONAL HOLDS SHARES IN EFFECTIVE REHABILITATION PROPERTIES EGYPT LLC, FORMED TO HOLD EGYPTIAN PROPERTY BEING DEVELOPED INTO A DRUG REHABILIATION FACILITY.