Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
ALL POINTS EAP & ORGANIZATIONAL SERVICES INC
 

Number and street (or P.O. box number if mail is not delivered to street address)2250 MURRELL RD No B5   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LYNCHBURG, VA24501
A Employer identification number

54-1121512
B Telephone number (see instructions)

(434) 845-1246
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$580,504J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 855 855 855
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 853,458 0 853,458
12 Total. Add lines 1 through 11........ 854,313 855 854,313
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 84,068 0 84,068 58,803
14 Other employee salaries and wages...... 427,942 0 427,942 299,603
15 Pension plans, employee benefits....... 107,875 0 107,875 73,355
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,502 0 8,502 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 47,043 0 47,043 31,989
19 Depreciation (attach schedule) and depletion... Click to see attachment 11,741 0 11,741
20 Occupancy.............. 9,141 0 9,141 6,216
21 Travel, conferences, and meetings....... 18,899 0 18,899 12,851
22 Printing and publications.......... 4,955 0 4,955 3,369
23 Other expenses (attach schedule)....... Click to see list of attachments 132,911 0 132,911 107,979
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 853,077 0 853,077 594,165
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 853,077 0 853,077 594,165
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,236
b Net investment income (if negative, enter -0-) 855
c Adjusted net income (if negative, enter -0-)... 1,236
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 301,728 328,202 328,202
3 Accounts receivable bullet22,253
Less: allowance for doubtful accounts bullet   24,288 22,253 22,253
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 13,770 9,915 9,915
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet411,166
Less: accumulated depreciation (attach schedule) bullet191,032 224,203 Click to see attachment220,134 220,134
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 563,989 580,504 580,504
Liabilities 17 Accounts payable and accrued expenses.......... 9,630 23,555
18 Grants payable...................    
19 Deferred revenue..................   1,354
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 9,630 24,909
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 554,359 555,595
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 554,359 555,595
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 563,989 580,504
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 554,359
2 Enter amount from Part I, line 27a..................... 2 1,236
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 555,595
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 555,595
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a SERVER DISPOSAL P   2013-09-05
b FIREWALL DISPOSAL P   2014-08-26
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a   5,288 5,288 0
b   907 907 0
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       0
b       0
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 0
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 544,312 301,339 1.806311
2011 503,108 323,809 1.553718
2010 513,220 322,151 1.593104
2009 497,233 578,563 0.859428
2008 533,294 575,279 0.927018
2 Total of line 1, column (d) ...................... 2 6.739579
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 1.347916
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 216,832
5 Multiply line 4 by line 3....................... 5 292,271
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 9
7 Add lines 5 and 6......................... 7 292,280
8 Enter qualifying distributions from Part XII, line 4.............. 8 594,165
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 9
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 9
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 9
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ALLPOINTSEAP.ORG
    14
    The books are in care ofbulletJANICE SILK Telephone no.bullet (434) 845-1246
    Located atbullet2250 MURRELL RD STE B5LYNCHBURGVA ZIP+4bullet24501
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JASON MCDANIEL EXECUTIVE DIRECTOR
    40.00     		81,953 9,686 0
    2216 RIVERMONT AVE
    LYNCHBURG,VA24503
    R BRYAN DAVID CHAIR, BOARD OF DIRECTORS
    1.00     		0 0 0
    828 MAIN ST 12 FL
    LYNCHBURG,VA24504
    TIM GROOVER VICE CHAIR, BOARD OF DIREC
    1.00     		0 0 0
    127 NATIONWIDE DR
    LYNCHBURG,VA24501
    BRIAN RATLIFF SECRETARY, BOARD
    1.00     		0 0 0
    P O BOX 1257
    AMHERST,VA24521
    JAN WALKER TREASURER
    1.00     		0 0 0
    1920 ATHERHOLT RD
    LYNCHBURG,VA245011104
    DAVID ROYER BOARD MEMBER
    1.00     		0 0 0
    3315 OLD FOREST RD
    LYNCHBURG,VA24501
    PETER GOUMAS BOARD MEMBER
    1.00     		0 0 0
    2016 MOUNT ATHOS RD
    LYNCHBURG,VA24504
    STEPHEN E BRIGHT BOARD MEMBER
    1.00     		0 0 0
    1501 LAKESIDE DR
    LYNCHBURG,VA24501
    MARIE MERIWETHER GODSEY BOARD MEMBER
    1.00     		0 0 0
    4944 OLD FOREST RD
    LYNCHBURG,VA24503
    BRUCE CHRISTIAN BOARD MEMBER
    1.00     		0 0 0
    P O BOX 11258
    LYNCHBURG,VA24506
    BONNIE SVRCEK BOARD MEMBER
    1.00     		0 0 0
    900 CHURCH ST
    LYNCHBURG,VA24505
    JAMES H MUNDY BOARD MEMBER
    1.00     		0 0 0
    926 COMMERCE ST
    LYNCHBURG,VA24504
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SUSAN A OWEN TRAINING CORD
    40.00     		58,306 7,646 0
    1682 SPOTTSWOOD PLACE
    LYNCHBURG,VA24503
    ROBERT G CONLON CLINICAL CORD
    40.00     		65,657 0 0
    1129 RUGBY ROAD
    LYNCHBURG,VA24503
    KATINA FISHER EAP CONSULTANT
    40.00     		52,326 7,366 0
    1712 EUDORA LANE
    ALTAVISTA,VA24517
    MARY ANN SIGLER EAP CONSULTANT
    30.00     		52,130 0 0
    120 OAKWOOD PLACE
    LYNCHBURG,VA24503
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 EVALUATIONS, REFERRALS, CONSULTATIONS FOR EMPLOYEES WITH PERSONAL PROBLEMS 583,882
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    1,236 2,494 679 0 4,409
    b 85% of line 2a ......... 1,051 2,120 577 0 3,748
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		594,165 544,323 503,133 513,266 2,154,887
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		594,165 544,323 503,133 513,266 2,154,887
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		7,228 10,045 10,793 10,739 38,805
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aEVALUATION/CONSULTATION FEES         853,458
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 855  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 855 853,458
    13Total. Add line 12, columns (b), (d), and (e)..................
    13854,313
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A FEES FOR SERVICES ARE TO DEVELOP & MAINTAIN EMPLOYEE ASSISTANCE PROGRAMS TO EPLOYERS IN THE CVA AREA. THE RESULTANT SYSTEM ESTABLISHED IN A CLIENT ORGANIZATION SHALL: *IDENTIFY TROUBLED EMPLOYEES (THOSE WITH DEVELOPING PATTERNS OF DETERIORATING WORK PERFORMANCE CAUSED BY BEHAVIORAL/MEDICAL PROBLEMS), *MOTIVATE TROUBLED EMPLOYEES TO SEEK HELP FOR PROBLEMS, *DIRECT TROUBLED EMPLOYEES TOWARD THE BEST ASSISTANCE AVAILABLE, *PROVIDE TROUBLED EMPLOYEES WITH CONTINUING SUPPORT AND GUIDENCE THROUGH THE PROBLEM SOLVING PERIOD, AND *REDUCE HUMAN ECONIMIC LOSSES TO THE CLIENT ORGANIZATION CAUSED BY TROUBLED EMPLOYEES
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    ALL POINTS EAP & ORGANIZATIONAL SERVICES INC
    EIN: 54-1121512
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDITING AND ACCOUNT CONSULTATION 8,502 0 8,502 0

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    TY 2013 AmortizationSchedule
    Name:
    ALL POINTS EAP & ORGANIZATIONAL SERVICES INC
    EIN: 54-1121512
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    OPERATING SYSTEM, BACKUP & ANTIVIRUS 2006-04-15 2,856 2,856 3.000000000000   0 0 2,856
    DATABASE MODIFICATIONS 2005-03-31 1,485 1,485 3.000000000000   0 0 1,485
    ANTIVIRUS & SECURITY SOFTWARE 2006-12-31 818 818 3.000000000000   0 0 818
    SYMANTIC BACKUP SOFTWARE 2007-03-13 106 106 3.000000000000   0 0 106
    DVD-"AVOIDING COMMON DISCIPL" 2007-06-25 131 131 3.000000000000   0 0 131
    DVD-"BREAKTHROUGH LISTENING" 2007-06-25 151 151 3.000000000000   0 0 151
    DVD-"GETTING AHEAD BY GETTING A" 2007-06-25 131 131 3.000000000000   0 0 131
    VIDEO SERIES - "PAINLESS PERFORMACE" 2007-06-15 895 895 3.000000000000   0 0 895
    SYMANTIC ANTIVIRUS/ANTISPAM 2007-11-07 874 874 3.000000000000   0 0 874
    WEBSITE SUPERVISOR SOFTWARE 2007-09-06 610 610 3.000000000000   0 0 610
    5 LIC. FOR MICROSOFT OFFICE 2008-01-30 378 378 3.000000000000   0 0 378
    EMPLOYEE ORIENTATION FLASH 2008-01-05 460 460 3.000000000000   0 0 460
    SYMANTIC MULTI-TIER PROTECTION 2008-10-29 773 709 3.000000000000   0 0 709
    WEBSITE REDESIGN 2009-04-07 4,410 3,308 3.000000000000   0 0 3,308
    MS OFFICE SUITE (JAG OPTIPLEX) 2010-03-01 77 35 3.000000000000   0 0 35
    MS OFFICE SUITE (AMF OPTIPLEX) 2010-03-01 77 35 3.000000000000   0 0 35
    MS OFFICE SUITE (JCM OPTIPLEX) 2010-03-01 77 35 3.000000000000   0 0 35
    MS OFFICE SUITE (BPG OPTIPLEX) 2010-03-01 77 35 3.000000000000   0 0 35
    MS OFFICE SUITE (TEL OPTIPLEX) 2010-03-01 77 35 3.000000000000   0 0 35
    EAPISOFT DATABASE 2010-12-14 14,039 12,090 36.000000000000 1,949 0 1,949 14,039

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    TY 2013 DepreciationSchedule
    Name:
    ALL POINTS EAP & ORGANIZATIONAL SERVICES INC
    EIN: 54-1121512
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE FURNITURE 1979-11-07 695 695 SL 5.000000000000 0 0 0  
    FILE CABINET-LATERAL FILE 1981-10-26 587 587 SL 5.000000000000 0 0 0  
    STORAGE UNIT 1982-02-12 149 149 SL 5.000000000000 0 0 0  
    DESK 1920-02-18 341 341 SL 5.000000000000 0 0 0  
    LAMP 1984-09-15 146 146 SL 7.000000000000 0 0 0  
    FILE CABINET 1984-09-15 124 124 SL 5.000000000000 0 0 0  
    BOOKCASE #1 OF 3 1984-09-15 36 36 SL 5.000000000000 0 0 0  
    DESK 1984-09-15 225 225 SL 5.000000000000 0 0 0  
    DESK COLE 1984-09-15 200 200 SL 5.000000000000 0 0 0  
    CHAIRS (2) 1984-09-15 210 210 SL 5.000000000000 0 0 0  
    MONSUK TABLE 1984-09-15 60 60 SL 5.000000000000 0 0 0  
    DESKS(2) 1985-10-31 415 415 SL 5.000000000000 0 0 0  
    CHAIRS 3 EXEC 1985-10-31 550 550 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE -DESK 2 CHAIRS, TABLE 1986-06-30 739 739 SL 5.000000000000 0 0 0  
    COMPUTER TABLE 1986-10-15 460 460 SL 5.000000000000 0 0 0  
    DESK EXECUTIVE 1988-06-30 260 260 SL 5.000000000000 0 0 0  
    KOR DISPLAY UNIT 1990-05-31 1,240 1,240 SL 5.000000000000 0 0 0  
    FILE CABINET 1991-07-01 170 170 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE 1992-07-09 830 830 SL 7.000000000000 0 0 0  
    FILING CABINETS 1992-08-18 380 380 SL 7.000000000000 0 0 0  
    FILE CABINET 1992-09-18 115 115 SL 7.000000000000 0 0 0  
    SHREDDER 1992-09-18 147 147 SL 5.000000000000 0 0 0  
    TABLE END 1992-09-18 139 139 SL 7.000000000000 0 0 0  
    19" COLOR TV 1992-09-25 210 210 SL 5.000000000000 0 0 0  
    CHAIRS BALANCE ON 3 1992-10-06 220 220 SL 7.000000000000 0 0 0  
    OFFICE FURNITURE 1993-09-03 235 235 SL 7.000000000000 0 0 0  
    OFFICE FURNITURE-FLOWERED SOFA 1993-09-03 209 209 SL 7.000000000000 0 0 0  
    OFFICE FURNITURE 1994-02-15 217 217 SL 7.000000000000 0 0 0  
    OFFICE FURNITURE 1995-04-30 891 891 SL 7.000000000000 0 0 0  
    CHAIRS PURCHASED FROM STAPLES 1996-06-28 600 600 SL 7.000000000000 0 0 0  
    TABLE 1996-12-12 131 131 SL 5.000000000000 0 0 0  
    BOOKCASE 1996-12-31 29 29 SL 5.000000000000 0 0 0  
    DESK 1997-01-24 120 120 SL 7.000000000000 0 0 0  
    BLACK SOFA 1997-07-03 183 183 SL 5.000000000000 0 0 0  
    FILE CABINETS 1997-07-31 1,238 1,238 SL 5.000000000000 0 0 0  
    PC MONITER 1997-10-14 75 75 SL 5.000000000000 0 0 0  
    DESK 1997-12-05 679 679 SL 5.000000000000 0 0 0  
    REFRIGERATOR 1997-12-08 125 125 SL 5.000000000000 0 0 0  
    BOOKCASE 1997-12-11 78 78 SL 5.000000000000 0 0 0  
    SOFA-PEACH LOVESEAT 1998-06-26 565 565 SL 5.000000000000 0 0 0  
    2 OFFICE CHAIRS 1998-06-29 282 282 SL 5.000000000000 0 0 0  
    OVERHEAD PROJECTOR - PORTABLE 1998-06-29 418 418 SL 5.000000000000 0 0 0  
    2 END TABLES 1998-06-29 301 301 SL 5.000000000000 0 0 0  
    PHONE SYSTEM 1998-10-27 8,300 8,300 SL 5.000000000000 0 0 0  
    BINDING MACHINE 1999-02-08 75 75 SL 5.000000000000 0 0 0  
    HP PRINTER - 712C 1999-03-26 209 209 SL 5.000000000000 0 0 0  
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    TELEPHONE EXPANSION BOARD 2000-01-05 1,058 1,058 SL 5.000000000000 0 0 0  
    PROGRAMMING FEES 2000-01-05 2,125 2,125 SL 5.000000000000 0 0 0  
    FILE CABINETS 1999-11-12 266 266 SL 5.000000000000 0 0 0  
    UPGRADE SERVER - LABOR 1999-08-12 1,187 1,187 SL 5.000000000000 0 0 0  
    TELEPHONE 1999-11-29 504 504 SL 5.000000000000 0 0 0  
    5 OFFICE CHAIRS 1999-12-20 627 627 SL 5.000000000000 0 0 0  
    SOFA 1999-12-02 218 218 SL 5.000000000000 0 0 0  
    2 END TABLES 2000-04-13 99 99 SL 5.000000000000 0 0 0  
    2ND 1/3 OF PROGRAMMING FEES 1999-12-23 902 902 SL 5.000000000000 0 0 0  
    DATA CONVERSION 2000-01-27 1,200 1,200 SL 5.000000000000 0 0 0  
    3RD 1/3 OF PROGRAMMING FEES 2000-05-31 902 902 SL 5.000000000000 0 0 0  
    CIRCUIY CITY TV 2000-10-09 104 104 SL 5.000000000000 0 0 0  
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    2 HP DESKJET 932C 2001-06-29 282 282 SL 5.000000000000 0 0 0  
    VIDEOS (HAZELDEN) 2001-06-12 468 468 SL 3.000000000000 0 0 0  
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    CD PLAYER 2002-04-10 167 167 SL 3.000000000000 0 0 0  
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    MEDIA CABINET 2002-06-20 400 400 SL 7.000000000000 0 0 0  
    2 HI BACK NAVY CLIENT CHAIRS 2002-06-20 500 500 SL 7.000000000000 0 0 0  
    8 CONFERENCE TABLE CHAIRS 2002-06-20 1,368 1,368 SL 7.000000000000 0 0 0  
    CONFERENCE TABLE 2002-06-20 372 372 SL 7.000000000000 0 0 0  
    METAL OFFICE DESK 2002-06-20 595 595 SL 7.000000000000 0 0 0  
    FRONT OFFICE MODULAR WORKSTATIONS 2002-06-20 4,484 4,484 SL 7.000000000000 0 0 0  
    MOD TO INTAKE SOFTWARE 2002-08-08 540 540 SL 3.000000000000 0 0 0  
    VIDEO-"DIFFERENT LIKE YOU" 2002-08-08 599 599 SL 3.000000000000 0 0 0  
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    EAP SOFTWARE- STATUS U/G PART 1 2003-06-30 750 750 SL 3.000000000000 0 0 0  
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    TPS TABLECOVER 2003-06-30 480 480 SL 3.000000000000 0 0 0  
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    DATABASE MODIFICATIONS 2003-11-05 750 750 SL 3.000000000000 0 0 0  
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    CREDENZA-IN CONFERENCE ROOM 2004-06-30 312 312 SL 7.000000000000 0 0 0  
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    VIDEOS"FIRST MILE" & "DFWP" 2004-06-18 1,195 1,195 SL 5.000000000000 0 0 0  
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    2 DESK CHAIRS 2004-06-28 372 372 SL 7.000000000000 0 0 0  
    NAVY CLIENT CHAIR 2004-06-28 308 308 SL 7.000000000000 0 0 0  
    ROLL UP MARKETING DISPLY 2004-06-30 888 888 SL 5.000000000000 0 0 0  
    6'MAHOGANY BOOKCASE 2004-06-30 216 216 SL 7.000000000000 0 0 0  
    MAHOGANY TOP WORKTABLE 2004-06-30 335 335 SL 7.000000000000 0 0 0  
    LABOR FOR COMPUTER INSTALLATION 2004-06-30 413 413 SL 5.000000000000 0 0 0  
    FILE CABINET: HON 2 DWR 2004-11-16 142 142 SL 5.000000000000 0 0 0  
    LAMP:LRG SATIN NICKLE 2005-01-29 87 87 SL 7.000000000000 0 0 0  
    LAMP:LRG SATIN NICKLE 2005-02-09 68 68 SL 7.000000000000 0 0 0  
    FRAMED MISSION STATEMENT 2005-03-04 105 105 SL 7.000000000000 0 0 0  
    LAMP:DROP MC 2005-03-31 51 46 SL 7.000000000000 0 0 0  
    DELL PWR EDGE 2800 SERVER 2005-04-16 5,662 5,662 SL 5.000000000000 0 0 0  
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    OFFICE PICTURES 2006-06-30 1,581 1,581 SL 7.000000000000 0 0 0  
    3 LAMPS 2006-06-30 83 83 SL 7.000000000000 0 0 0  
    MICROWAVE 2006-06-06 65 65 SL 3.000000000000 0 0 0  
    END TABLES (JCM) 2006-06-30 331 331 SL 7.000000000000 0 0 0  
    SOFA (MAS) 2006-06-30 654 654 SL 7.000000000000 0 0 0  
    IPOD 2006-06-30 512 512 SL 5.000000000000 0 0 0  
    TV 2006-06-30 1,575 1,575 SL 5.000000000000 0 0 0  
    MASTER THE MESSAGE & WITH ALL 2006-06-23 1,459 1,459 SL 3.000000000000 0 0 0  
    DESK (MAS) 2006-11-15 1,437 1,367 SL 7.000000000000 70 0 70  
    4 DRW HON FILE CABINET 2007-05-29 223 223 SL 5.000000000000 0 0 0  
    BUILDING-MURELL RD STES B4, B5, 2007-04-15 220,291 34,420 SL 40.000000000000 5,507 0 5,507  
    LAND - MURRELL RD STES B4, B5, 2007-04-15 22,325   L 40.000000000000 0 0 0  
    19"DELL MONITOR-AMF 2007-11-15 209 209 SL 5.000000000000 0 0 0  
    19"DELL MONITOR-JCM 2007-11-15 209 209 SL 5.000000000000 0 0 0  
    17"DELL SE LCD SILVER FLAT PANEL 2008-03-07 193 193 SL 5.000000000000 0 0 0  
    19"DELL E198WFP FLAT PANEL MONITOR 2008-06-03 217 217 SL 5.000000000000 0 0 0  
    VOSTRO 200 CPU 2007-08-29 741 741 SL 5.000000000000 0 0 0  
    VOSTRO 1500 LAPTOP 2008-01-30 1,014 1,014 SL 5.000000000000 0 0 0  
    DELL PWR EDGE 2900 SERVER 2008-05-04 6,394 6,394 SL 5.000000000000 0 0 0  
    SOFA FOR WAITING ROOM 2008-07-17 1,235 866 SL 7.000000000000 176 0 176  
    HP 3600N PRINTER 2008-09-12 478 463 SL 5.000000000000 15 0 15  
    DELL OPTIPLEX 330 COMPUTER 2008-07-25 848 835 SL 5.000000000000 13 0 13  
    DELL OPTIPLEX 330 COMPUTER 2008-07-25 848 835 SL 5.000000000000 13 0 13  
    DELL OPTIPLEX 330 COMPUTER 2008-07-25 848 835 SL 5.000000000000 13 0 13  
    DELL OPTIPLEX 330 COMPUTER 2008-07-25 848 835 SL 5.000000000000 13 0 13  
    DELL OPTIPLEX 330 COMPUTER 2008-07-25 848 835 SL 5.000000000000 13 0 13  
    DELL OPTIPLEX 330 COMPUTER 2008-07-25 848 835 SL 5.000000000000 13 0 13  
    DELL OPTIPLEX 360 COMPUTER (JAG) 2010-02-11 778 533 SL 5.000000000000 156 0 156  
    DELL OPTIPLEX 360 COMPUTER (AMF) 2010-02-11 778 533 SL 5.000000000000 156 0 156  
    DELL OPTIPLEX 360 COMPUTER (JCM) 2010-02-11 778 533 SL 5.000000000000 156 0 156  
    DELL OPTIPLEX 360 COMPUTER (BPG) 2010-02-11 778 533 SL 5.000000000000 156 0 156  
    DELL OPTIPLEX 360 COMPUTER (TEL) 2010-02-11 778 533 SL 5.000000000000 156 0 156  
    LOVE SEAT-BROWN CORDUROY 2010-03-10 500 237 SL 7.000000000000 71 0 71  
    LOVE SEAT-TAN PAISLEY (KRF) 2010-03-10 500 237 SL 7.000000000000 71 0 71  
    2-BROWN LEATHER CHAIRS (KRF) 2010-03-10 500 333 SL 5.000000000000 100 0 100  
    HEAT PUMP 2010-08-17 4,180 2,369 SL 5.000000000000 836 0 836  
    COPIER KM423 2010-07-22 6,268 3,657 SL 5.000000000000 1,254 0 1,254  
    SAO LAPTOP 2012-11-28 1,171 137 SL 5.000000000000 234 0 234  
    EXTRA TRAINING LAPTOP 2013-02-11 1,016 85 SL 5.000000000000 203 0 203  
    COMPUTERS - JSS, RGC, PKS, JAQ, MAS, KRF 2013-03-05 4,043 270 SL 5.000000000000 809 0 809  
    SERVER-SOFTWARE LABOR 2013-09-05 7,491   SL 5.000000000000 1,249 0 1,249  
    FIREWALL 2013-08-26 1,459   SL 5.000000000000 243 0 243  
    DESK - SAO 2014-03-06 671   SL 5.000000000000 45 0 45  

    TY 2013 LandEtcSchedule2
    Name:
    ALL POINTS EAP & ORGANIZATIONAL SERVICES INC
    EIN: 54-1121512
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE FURNITURE 695 695 0  
    FILE CABINET-LATERAL FILE 587 587 0  
    STORAGE UNIT 149 149 0  
    DESK 341 341 0  
    LAMP 146 146 0  
    FILE CABINET 124 124 0  
    BOOKCASE #1 OF 3 36 36 0  
    DESK 225 225 0  
    DESK COLE 200 200 0  
    CHAIRS (2) 210 210 0  
    MONSUK TABLE 60 60 0  
    DESKS(2) 415 415 0  
    CHAIRS 3 EXEC 550 550 0  
    OFFICE FURNITURE -DESK 2 CHAIRS, TABLE 739 739 0  
    COMPUTER TABLE 460 460 0  
    DESK EXECUTIVE 260 260 0  
    KOR DISPLAY UNIT 1,240 1,240 0  
    FILE CABINET 170 170 0  
    OFFICE FURNITURE 830 830 0  
    FILING CABINETS 380 380 0  
    FILE CABINET 115 115 0  
    SHREDDER 147 147 0  
    TABLE END 139 139 0  
    19" COLOR TV 210 210 0  
    CHAIRS BALANCE ON 3 220 220 0  
    OFFICE FURNITURE 235 235 0  
    OFFICE FURNITURE-FLOWERED SOFA 209 209 0  
    OFFICE FURNITURE 217 217 0  
    OFFICE FURNITURE 891 891 0  
    CHAIRS PURCHASED FROM STAPLES 600 600 0  
    TABLE 131 131 0  
    BOOKCASE 29 29 0  
    DESK 120 120 0  
    BLACK SOFA 183 183 0  
    FILE CABINETS 1,238 1,238 0  
    PC MONITER 75 75 0  
    DESK 679 679 0  
    REFRIGERATOR 125 125 0  
    BOOKCASE 78 78 0  
    SOFA-PEACH LOVESEAT 565 565 0  
    2 OFFICE CHAIRS 282 282 0  
    OVERHEAD PROJECTOR - PORTABLE 418 418 0  
    2 END TABLES 301 301 0  
    PHONE SYSTEM 8,300 8,300 0  
    BINDING MACHINE 75 75 0  
    HP PRINTER - 712C 209 209 0  
    SOFTWARE CONVERSION 902 835 67  
    TELEPHONE EXPANSION BOARD 1,058 1,058 0  
    PROGRAMMING FEES 2,125 2,125 0  
    FILE CABINETS 266 266 0  
    UPGRADE SERVER - LABOR 1,187 1,187 0  
    TELEPHONE 504 504 0  
    5 OFFICE CHAIRS 627 627 0  
    SOFA 218 218 0  
    2 END TABLES 99 99 0  
    2ND 1/3 OF PROGRAMMING FEES 902 902 0  
    DATA CONVERSION 1,200 1,200 0  
    3RD 1/3 OF PROGRAMMING FEES 902 902 0  
    CIRCUIY CITY TV 104 104 0  
    DELL LAPTOP-CJR 2,508 2,508 0  
    2 HP DESKJET 932C 282 282 0  
    VIDEOS (HAZELDEN) 468 468 0  
    TRAINING TOOLS 481 481 0  
    PFIEFFER CD LIBRARY 2,356 2,356 0  
    TOSHIBA XGA LCD PROJECTOR 5,501 5,501 0  
    DISPLAY UNIT-18 POCKETS 183 183 0  
    COMPUTER MONITOR 311 311 0  
    CD PLAYER 167 167 0  
    MODIFICATION TO INTAKE SOFTWARE 2,160 2,160 0  
    WALNUT CREDENZA 200 200 0  
    MEDIA CABINET 400 400 0  
    2 HI BACK NAVY CLIENT CHAIRS 500 500 0  
    8 CONFERENCE TABLE CHAIRS 1,368 1,368 0  
    CONFERENCE TABLE 372 372 0  
    METAL OFFICE DESK 595 595 0  
    FRONT OFFICE MODULAR WORKSTATIONS 4,484 4,484 0  
    MOD TO INTAKE SOFTWARE 540 540 0  
    VIDEO-"DIFFERENT LIKE YOU" 599 599 0  
    SECURITY SYSTEM 2,405 2,405 0  
    LAMPS 104 104 0  
    EAP SOFTWARE- STATUS U/G PART 1 750 750 0  
    MWI DATACOM-NETWORK SWITCH 24 215 215 0  
    TPS TABLECOVER 480 480 0  
    DATABASE MODIFICATIONS 1,000 1,000 0  
    DATABASE MODIFICATIONS 750 750 0  
    2 FILE CABINETS 543 543 0  
    DATABASE MODIFICATIONS 715 715 0  
    CREDENZA-IN CONFERENCE ROOM 312 312 0  
    DATABASE MODIFICATIONS 2,045 2,045 0  
    VIDEOS"FIRST MILE" & "DFWP" 1,195 1,195 0  
    WHIRLPOOL REFRIGERATOR 455 455 0  
    2 DESK CHAIRS 372 372 0  
    NAVY CLIENT CHAIR 308 308 0  
    ROLL UP MARKETING DISPLY 888 888 0  
    6'MAHOGANY BOOKCASE 216 216 0  
    MAHOGANY TOP WORKTABLE 335 335 0  
    LABOR FOR COMPUTER INSTALLATION 413 413 0  
    FILE CABINET: HON 2 DWR 142 142 0  
    LAMP:LRG SATIN NICKLE 87 87 0  
    LAMP:LRG SATIN NICKLE 68 68 0  
    FRAMED MISSION STATEMENT 105 105 0  
    LAMP:DROP MC 51 46 5  
    OPERATING SYSTEM, BACKUP & ANTIVIRUS 2,856 2,856 0  
    DELL PWR EDGE 2800 SERVER 5,662 5,662 0  
    DATABASE MODIFICATIONS 1,485 1,485 0  
    FACPHONE L80 LASER FAX 188 188 0  
    L DESK W/ HUTCH - TAMARA 1,926 1,926 0  
    L DESK W/ HUTCH - KATINA 1,737 1,737 0  
    FILE CABINET: HON 2 DWR 142 142 0  
    DELL LAPTOP-INSPIRON 600M 1,583 1,583 0  
    SHARP XR-IX VIDEO PROJECTOR 1,574 1,574 0  
    LOVE SEAT-DENIM 718 718 0  
    OFFICE PICTURES 1,581 1,581 0  
    3 LAMPS 83 83 0  
    MICROWAVE 65 65 0  
    END TABLES (JCM) 331 331 0  
    SOFA (MAS) 654 654 0  
    IPOD 512 512 0  
    TV 1,575 1,575 0  
    MASTER THE MESSAGE & WITH ALL 1,459 1,459 0  
    DESK (MAS) 1,437 1,437 0  
    ANTIVIRUS & SECURITY SOFTWARE 818 818 0  
    SYMANTIC BACKUP SOFTWARE 106 106 0  
    DVD-"AVOIDING COMMON DISCIPL" 131 131 0  
    DVD-"BREAKTHROUGH LISTENING" 151 151 0  
    DVD-"GETTING AHEAD BY GETTING A" 131 131 0  
    VIDEO SERIES - "PAINLESS PERFORMACE" 895 895 0  
    4 DRW HON FILE CABINET 223 223 0  
    BUILDING-MURELL RD STES B4, B5, 220,291 39,927 180,364  
    LAND - MURRELL RD STES B4, B5, 22,325 0 22,325  
    SYMANTIC ANTIVIRUS/ANTISPAM 874 874 0  
    19"DELL MONITOR-AMF 209 209 0  
    19"DELL MONITOR-JCM 209 209 0  
    WEBSITE SUPERVISOR SOFTWARE 610 610 0  
    17"DELL SE LCD SILVER FLAT PANEL 193 193 0  
    19"DELL E198WFP FLAT PANEL MONITOR 217 217 0  
    VOSTRO 200 CPU 741 741 0  
    5 LIC. FOR MICROSOFT OFFICE 378 378 0  
    VOSTRO 1500 LAPTOP 1,014 1,014 0  
    DELL PWR EDGE 2900 SERVER 6,394 6,394 0  
    EMPLOYEE ORIENTATION FLASH 460 460 0  
    SOFA FOR WAITING ROOM 1,235 1,042 193  
    HP 3600N PRINTER 478 478 0  
    SYMANTIC MULTI-TIER PROTECTION 773 709 64  
    DELL OPTIPLEX 330 COMPUTER 848 848 0  
    DELL OPTIPLEX 330 COMPUTER 848 848 0  
    DELL OPTIPLEX 330 COMPUTER 848 848 0  
    DELL OPTIPLEX 330 COMPUTER 848 848 0  
    DELL OPTIPLEX 330 COMPUTER 848 848 0  
    DELL OPTIPLEX 330 COMPUTER 848 848 0  
    WEBSITE REDESIGN 4,410 3,308 1,102  
    DELL OPTIPLEX 360 COMPUTER (JAG) 778 689 89  
    DELL OPTIPLEX 360 COMPUTER (AMF) 778 689 89  
    DELL OPTIPLEX 360 COMPUTER (JCM) 778 689 89  
    DELL OPTIPLEX 360 COMPUTER (BPG) 778 689 89  
    DELL OPTIPLEX 360 COMPUTER (TEL) 778 689 89  
    MS OFFICE SUITE (JAG OPTIPLEX) 77 35 42  
    MS OFFICE SUITE (AMF OPTIPLEX) 77 35 42  
    MS OFFICE SUITE (JCM OPTIPLEX) 77 35 42  
    MS OFFICE SUITE (BPG OPTIPLEX) 77 35 42  
    MS OFFICE SUITE (TEL OPTIPLEX) 77 35 42  
    LOVE SEAT-BROWN CORDUROY 500 308 192  
    LOVE SEAT-TAN PAISLEY (KRF) 500 308 192  
    2-BROWN LEATHER CHAIRS (KRF) 500 433 67  
    EAPISOFT DATABASE 14,039 14,039 0  
    HEAT PUMP 4,180 3,205 975  
    COPIER KM423 6,268 4,911 1,357  
    SAO LAPTOP 1,171 371 800  
    EXTRA TRAINING LAPTOP 1,016 288 728  
    COMPUTERS - JSS, RGC, PKS, JAQ, MAS, KRF 4,043 1,079 2,964  
    SERVER-SOFTWARE LABOR 7,491 1,249 6,242  
    FIREWALL 1,459 243 1,216  
    DESK - SAO 671 45 626  


    TY 2013 OtherExpensesSchedule
    Name:
    ALL POINTS EAP & ORGANIZATIONAL SERVICES INC
    EIN: 54-1121512
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      130,962 0 130,962 107,979
    Amortization 1,949 0 1,949 0


    TY 2013 OtherIncomeSchedule2
    Name:
    ALL POINTS EAP & ORGANIZATIONAL SERVICES INC
    EIN: 54-1121512
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EVALUATION/CONSULTATION FEES 853,458   853,458


    TY 2013 TaxesSchedule
    Name:
    ALL POINTS EAP & ORGANIZATIONAL SERVICES INC
    EIN: 54-1121512
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT TAXES/LICENSES 7,234 0 7,234 4,919
    PAYROLL TAXES 39,809 0 39,809 27,070