STRATEGY STUDIO / PUBLIC DATA EXPLORER

PINETREE INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PINETREE INSTITUTE (EIN 46-1000086)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349307423
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T11:18:21-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453636258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEIDEMA LAVIN & GROTT ACCOUNTING PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL DRIVE SUITE 225AddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP038016810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461000086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINETREE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINEBusinessNameControlTxt
Phone2074399860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 OLD ROADAddressLine1Txt
CityELIOTCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN GOLDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2074399860PhoneNum
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastGOLDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA E GROTTPreparerPersonNm
PTINP00741076PTIN
Phone6037661968PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN GOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH SCHOOL STREET UNIT 3AddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$233,186GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPINETREEINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionPINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCEActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$113,280PYContributionsGrantsAmt
CY Contributions Grants$173,225CYContributionsGrantsAmt
PY Program Service Revenue$3,286PYProgramServiceRevenueAmt
CY Program Service Revenue$59,839CYProgramServiceRevenueAmt
PY Investment Income$62PYInvestmentIncomeAmt
CY Investment Income$122CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$116,628PYTotalRevenueAmt
CY Total Revenue$233,186CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$239,275CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,580PYOtherExpensesAmt
CY Other Expenses$99,458CYOtherExpensesAmt
PY Total Expenses$112,815PYTotalExpensesAmt
CY Total Expenses$338,733CYTotalExpensesAmt
PY Revenues Less Expenses$3,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$105,547CYRevenuesLessExpensesAmt
Total Assets BOY$99,024TotalAssetsBOYAmt
Total Assets EOY$3,477TotalAssetsEOYAmt
Total Liabilities BOY$141,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$42,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$147,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$317,292ExpenseAmt
DescSEE FORM 990 E-Z, PART III, LINE 31 DESCRIPTION ON SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,383ExpenseAmt
DescSEE SCHEDULE O DESCRIPTIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,383TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$326,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREGG DOWTYPersonNm
Phone2074399860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 BITTERSWEET LNAddressLine1Txt
CitySOUTH BERWICKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03908ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGG DOWTY
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIM KELSEY
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANN BLISS
SECRETARY1.00Yes (X)$0$0$0
ALAN GOLD
PRESIDENT3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$173,225AllOtherContributionsAmt
Total Contributions$173,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTORSHIP PROGRAM$25,920$25,920
CONFERENCE FEES$11,864$11,864
SPONSORSHIPS$11,668$11,668
WORKSHOP REVENUE$5,890$5,890
PARTICIPANT FEES$4,497$4,497
FieldValueIRS element (for citing)
Total Program Service Revenue$59,839TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122TotalRevenueColumnAmt
Related Or Exempt Func Income$122RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,186TotalRevenueColumnAmt
Related Or Exempt Func Income$59,961RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,275TotalAmt
Program Services$239,275ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Program Services$1,565ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,716TotalAmt
Program Services$5,225ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Program Services$7,950ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,576TotalAmt
Program Services$2,576ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,390TotalAmt
Program Services$11,390ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Program Services$1,710ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,383TotalAmt
Program Services$9,383ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$623TotalAmt
Program Services$623ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,081TotalAmt
Program Services$2,465ProgramServicesAmt
Management And General$616ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECOVERY HOUSING$49,755$39,804$9,951
ONLINE FEES & SERVICES$4,709$4,709

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,733TotalAmt
Program Services$326,675ProgramServicesAmt
Management And General$12,058ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,024BOYAmt
EOY$3,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,024BOYAmt
EOY$3,477EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$141,200BOYAmt
EOY$151,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,200BOYAmt
EOY$151,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$42,176BOYAmt
EOY-$147,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$42,176BOYAmt
EOY-$147,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,024BOYAmt
EOY$3,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$105,547ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,280CurrentTaxYearMinus1YearAmt
Current Tax Year$173,225CurrentTaxYearAmt
Total$387,479TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,348CurrentTaxYearMinus1YearAmt
Current Tax Year$59,961CurrentTaxYearAmt
Total$104,447TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,628CurrentTaxYearMinus1YearAmt
Current Tax Year$233,186CurrentTaxYearAmt
Total$491,926TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$491,926PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$38,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,628CurrentTaxYearMinus1YearAmt
Current Tax Year$233,186CurrentTaxYearAmt
Total$491,926TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCE
FORM 990, PAGE 2, PART III, LINE 4DSEE SCHEDULE O DESCRIPTION
FORM 990, PAGE 6, PART VI, LINE 11BBOARD RECEIVES FORM 990 AND REVIEWS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CGOVERNED BY BOARD
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST