STRATEGY STUDIO / PUBLIC DATA EXPLORER

A-TRAIN FOR YOUTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
A-TRAIN FOR YOUTH (EIN 20-1408450)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349314549
Schema version
2014v5.0
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)
Return2015-11-16T17:50:20-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870517754PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WSRP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N 400 W STE 400AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201408450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A-TRAIN FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlA-TRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11352 EAST 4500 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX AUSTINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW VAL OVESON CPAPreparerPersonNm
PTINP00844265PTIN
Phone8013282011PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX AUSTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11352 EAST 4500 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$246,790GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ATRAINFORYOUTH.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILDREN AND YOUNG ATHLETES OF ALL AGES, TALENTS, AND ECONOMIC SITUATIONS THE OPPORTUNITY TO IMPROVE THEIR ATHLETIC ABILITIES, BUILD CONFIDENCE, LEARN TEAMWORK, AND ENHANCE COMMUNICATION IN A FUN AND ENTERTAINING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,100PYContributionsGrantsAmt
CY Contributions Grants$30,550CYContributionsGrantsAmt
PY Program Service Revenue$41,587PYProgramServiceRevenueAmt
CY Program Service Revenue$216,240CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$56,687PYTotalRevenueAmt
CY Total Revenue$246,790CYTotalRevenueAmt
CY Grants And Similar Paid$3,697CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,193PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,410CYTotalFundraisingExpenseAmt
PY Other Expenses$40,649PYOtherExpensesAmt
CY Other Expenses$204,877CYOtherExpensesAmt
PY Total Expenses$54,570PYTotalExpensesAmt
CY Total Expenses$245,377CYTotalExpensesAmt
PY Revenues Less Expenses$2,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,413CYRevenuesLessExpensesAmt
Total Assets BOY-$2,320TotalAssetsBOYAmt
Total Assets EOY-$907TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CHILDREN AND YOUNG ATHLETES OF ALL AGES, TALENTS, AND ECONOMIC SITUATIONS THE OPPORTUNITY TO IMPROVE THEIR ATHLETIC ABILITIES, BUILD CONFIDENCE, LEARN TEAMWORK, AND ENHANCE COMMUNICATION IN A FUN AND ENTERTAINING ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$199,360ExpenseAmt
Grant$3,697GrantAmt
Revenue$216,240RevenueAmt
DescYOUTH SERVICE PROGRAMS- CAMPS AND TOURNAMENTS HELD TO ENCOURAGE YOUTH PARTICPATION IN SPORTS AND ATHLETICS.Desc
Total Program Service Expenses$199,360TotalProgramServiceExpensesAmt
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
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 RequiredfalseScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEX AUSTINPersonNm
Phone8012445455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11352 EAST 4500 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DONALD KNAPP
CHAIRMAN1.00Yes (X)$0$0$0
GLENN BAILEY
DIR PLAYER P5.00Yes (X)$0$0$0
ALEX AUSTIN
PRESIDENT40.00$25,955$0$0Yes (X)
DENISE SWOPE
TREASURER20.00$6,486$0$0Yes (X)
KENNY D LEONARD
VICE PRESIDE20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,441TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$30,550AllOtherContributionsAmt
Total Contributions$30,550TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$216,240TotalRevenueColumnAmt
Related Or Exempt Func Income$216,240RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$216,240TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,790TotalRevenueColumnAmt
Related Or Exempt Func Income$216,240RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,235TotalAmt
Program Services$3,235ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$462TotalAmt
Program Services$462ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,441TotalAmt
Program Services$25,955ProgramServicesAmt
Management And General$6,486ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,362TotalAmt
Program Services$3,490ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,932TotalAmt
Program Services$4,600ProgramServicesAmt
Management And General$1,332ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,590TotalAmt
Program Services$403ProgramServicesAmt
Management And General$2,187ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,323TotalAmt
Program Services$83,597ProgramServicesAmt
Fundraising$4,726FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Program Services$126ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAMPS & TOURNAMENTS$61,532$61,532
FUNDRAISING$26,684$26,684
AWARDS$15,960$15,960
BANK FEES$3,230$3,230

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,377TotalAmt
Program Services$199,360ProgramServicesAmt
Management And General$14,607ManagementAndGeneralAmt
Fundraising$31,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$2,634BOYAmt
EOY-$3,795EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$2,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$314BOYAmt
EOY$188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,320BOYAmt
EOY-$907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,320BOYAmt
EOY-$907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,320BOYAmt
EOY-$907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,320BOYAmt
EOY-$907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,413ReconcilationRevenueExpnssAmt
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$31,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,100CurrentTaxYearMinus1YearAmt
Current Tax Year$30,550CurrentTaxYearAmt
Total$127,856TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,587CurrentTaxYearMinus1YearAmt
Current Tax Year$216,240CurrentTaxYearAmt
Total$521,293TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,687CurrentTaxYearMinus1YearAmt
Current Tax Year$246,790CurrentTaxYearAmt
Total$649,149TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$649,149PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,638CurrentTaxYearMinus2YearsAmt
Total$6,638TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,687CurrentTaxYearMinus1YearAmt
Current Tax Year$246,790CurrentTaxYearAmt
Total$655,787TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98990PublicSupportCY509Pct
Public Support PY5090.98720PublicSupportPY509Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,102OtherCostOrOtherBasisAmt
Depreciation$914DepreciationAmt
Book Value$188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$188TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE CHILDREN AND YOUNG ATHLETES OF ALL AGES, TALENTS, AND ECONOMIC SITUATIONS THE OPPORTUNITY TO IMPROVE THEIR ATHLETIC ABILITIES, BUILD CONFIDENCE, LEARN TEAMWORK, AND ENHANCE COMMUNICATION IN A FUN AND ENTERTAINING ENVIRONMENT.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS HELP COACH, DO ADMINISTRATIVE TASKS, CHAPERONE, AND COOK ON TRIPS. THE CHILDREN ALSO DO OVER 14,000 VOLUNTEER HOURS PER YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS, OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD- DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE INDEPENDENT GOVERNING BOARD WILL REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INDEPENDENT GOVERNING BOARD WILL DETERMINE THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. IN ADDITION, EACH OFFICER, DIRECTOR OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE.