STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEIDNER CENTER PRESENTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WEIDNER CENTER PRESENTS INC (EIN 39-1745308)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201713189349308576
Schema version
2016v3.0
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)
Return2017-11-14T11:37:14-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271464158PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERKUILEN & ASSOCIATES CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12830 RAMADA WAYAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543045700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391745308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEIDNER CENTER PRESENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEIDBusinessNameControlTxt
Phone9204655100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 NICOLET DRIVEAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHOK RAIPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone9204655108PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN SCHMEISSER CPAPreparerPersonNm
PTINP01423787PTIN
Phone9204971746PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB997C6BE744483EF598F4F48076B4538435D0697AtSubmissionCreationDeviceId
At Submission Filing Device IdB997C6BE744483EF598F4F48076B4538435D0697AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHOK RAIPrincipalOfficerNm
Gross Receipts$128,042GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCPRESENTS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWEIDNER CENTER PRESENTS, INC. PRIMARY PURPOSE IS TO AID IN PROVIDING EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMMING FOR THE WEIDNER CENTER FOR THE PERFORMING ARTS WHICH IS LOCATED ON THE UNIVERSITY OF WISCONSIN - GREEN BAY CAMPUSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5PYContributionsGrantsAmt
CY Contributions Grants$2,010CYContributionsGrantsAmt
PY Program Service Revenue$94,714PYProgramServiceRevenueAmt
CY Program Service Revenue$126,032CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$94,719PYTotalRevenueAmt
CY Total Revenue$128,042CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,190CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,731PYOtherExpensesAmt
CY Other Expenses$27,089CYOtherExpensesAmt
PY Total Expenses$87,095PYTotalExpensesAmt
CY Total Expenses$113,279CYTotalExpensesAmt
PY Revenues Less Expenses$7,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,763CYRevenuesLessExpensesAmt
Total Assets BOY$54,499TotalAssetsBOYAmt
Total Assets EOY$71,276TotalAssetsEOYAmt
Total Liabilities BOY$781TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,481NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWEIDNER CENTER PRESENTS, INC. PRIMARY PURPOSE IS TO AID IN PROVIDING EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMMING FOR THE WEIDNER CENTER FOR THE PERFORMING ARTS WHICH IS LOCATED ON THE UNIVERSITY OF WISCONSIN - GREEN BAY CAMPUSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$108,166ExpenseAmt
Revenue$126,032RevenueAmt
DescWEIDNER CENTER PRESENTS, INC. SERVES AS A COMMUNITY NOT-FOR-PROFIT. IT OPERATES TO PROVIDE CULTURAL AND EDUCATIONAL OPPORTUNITIES BENEFITTING THE RESIDENTS AND STUDENTS OF NORTHEASTERN WISCONSIN AND THE SURROUNDING REGIONS.Desc
Total Program Service Expenses$108,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee99EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN L SCHMEISSER CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9203474946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 NICOLET DRIVEAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FREDERICK SCHMIDT
DIRECTOR0.50Yes (X)$0$0$0
ROBYN DAVIS
DIRECTOR0.50Yes (X)$0$0$0
RON ANTONNEAU
DIRECTOR0.50Yes (X)$0$0$0
JOEL BOGENSCHUETZ
VICE CHAIRMA0.50Yes (X)$0$0$0Yes (X)
EDWARD THOMPSON
DIRECTOR0.50Yes (X)$0$0$0
MARJORIE WEIDNER
DIRECTOR0.50Yes (X)$0$0$0
ASHOK RAI
BOARD CHAIRM1.00Yes (X)$0$0$0Yes (X)
BEVERLY A FRENCH
DIRECTOR1.00Yes (X)$0$0$0
WAYNE RESCH
DIRECTOR0.50Yes (X)$0$0$0
BONNIE ELFNER
TREASURER/SE0.50Yes (X)$0$0$0Yes (X)
DIANE LIEBMANN
DIRECTOR0.50Yes (X)$0$0$0
JANICE SKENANDORE-HIRTH
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINE POLICY
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,010AllOtherContributionsAmt
Total Contributions$2,010TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTION SERVICES - CREW$125,794$125,794
SHOW EARNINGS$238$238
FieldValueIRS element (for citing)
Total Program Service Revenue$126,032TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,042TotalRevenueColumnAmt
Related Or Exempt Func Income$126,032RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,688TotalAmt
Program Services$75,688ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,502TotalAmt
Program Services$10,502ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,610TotalAmt
Program Services$16,650ProgramServicesAmt
Management And General$1,960ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$399TotalAmt
Program Services$287ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,492TotalAmt
Program Services$3,492ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Management And General$63ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,080TotalAmt
Program Services$1,547ProgramServicesAmt
Management And General$2,533ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEALS AND ENTERTAINMENTDesc
Total$445TotalAmt
Management And General$445ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,279TotalAmt
Program Services$108,166ProgramServicesAmt
Management And General$5,113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,499BOYAmt
EOY$71,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,158LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,499BOYAmt
EOY$71,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$781BOYAmt
EOY$2,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$781BOYAmt
EOY$2,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,718BOYAmt
EOY$68,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,718BOYAmt
EOY$68,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,499BOYAmt
EOY$71,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,763ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$2,010CurrentTaxYearAmt
Total$8,010TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,624CurrentTaxYearMinus1YearAmt
Current Tax Year$88,351CurrentTaxYearAmt
Total$495,602TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,629CurrentTaxYearMinus1YearAmt
Current Tax Year$90,361CurrentTaxYearAmt
Total$503,612TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$503,612PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,090CurrentTaxYearMinus1YearAmt
Current Tax Year$238CurrentTaxYearAmt
Total$3,247TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,090CurrentTaxYearMinus1YearAmt
Current Tax Year$238CurrentTaxYearAmt
Total$3,247TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,719CurrentTaxYearMinus1YearAmt
Current Tax Year$90,599CurrentTaxYearAmt
Total$506,859TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,158OtherCostOrOtherBasisAmt
Depreciation$3,158DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWEIDNER CENTER PRESENTS, INC. PRIMARY PURPOSE IS TO AID IN PROVIDING EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMMING FOR THE WEIDNER CENTER FOR THE PERFORMING ARTS WHICH IS LOCATED ON THE UNIVERSITY OF WISCONSIN - GREEN BAY CAMPUS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A COPY OF THE FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. THE BOARD HAS DESIGNATED PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL OF THE FORM 990 TO THE CHAIRMAN OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE AT THEIR BUSINESS OFFICE UPON WRITTEN REQUEST AND COPIES ARE AVAILABLE FOR INSPECTION FOR A NOMINAL FEE TO COVER COPYING CHARGES