MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES (EIN 93-0669357)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-17
IRS object ID: 201400489349300665
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T08:23:27-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAILEY & COMPANY CHARTERED	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 876	AddressLine1
City	NAMPA	City
State	ID	State
ZIP Code	836530876	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930669357	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MALHEUR COUNCIL ON AGING AND	BusinessNameLine1
Business Name Line2	COMMUNITY SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MALH	NameControl
Phone	5418897651	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 937	AddressLine1
City	ONTARIO	City
State	OR	State
ZIP Code	97914	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LONI DEBBAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5418897651	Phone
Date Signed	2014-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEROY LOOMIS CPA	Name
Phone	2084662493	Phone
Date Prepared	2014-02-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1149730	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MCOAINFO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Gross UBI	16049	TotalGrossUBI
Net Unrelated Business Txbl Income	15049	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1013770	ContributionsGrantsPriorYear
Contributions Grants Current Year	1100082	ContributionsGrantsCurrentYear
Program Service Revenue CY	11484	ProgramServiceRevenueCY
Investment Income Prior Year	9140	InvestmentIncomePriorYear
Investment Income Current Year	10574	InvestmentIncomeCurrentYear
Other Revenue Current Year	27590	OtherRevenueCurrentYear
Total Revenue Prior Year	1022910	TotalRevenuePriorYear
Total Revenue Current Year	1149730	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	381570	SalariesEtcPriorYear
Salaries Etc Current Year	443370	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	226	TotalFundrsngExpCurrentYear
Other Expense Prior Year	585065	OtherExpensePriorYear
Other Expenses Current Year	672116	OtherExpensesCurrentYear
Total Expenses Prior Year	966635	TotalExpensesPriorYear
Total Expenses Current Year	1115486	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56275	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34244	RevenuesLessExpensesCY
Total Assets BOY	814656	TotalAssetsBOY
Total Assets EOY	837142	TotalAssetsEOY
Total Liabilities BOY	285949	TotalLiabilitiesBOY
Total Liabilities EOY	306786	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	528707	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	530356	NetAssetsOrFundBalancesEOY
Mission Description	PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1025481	Expense
Description	PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES.	Description
Total Program Service Expense	1025481	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LONI DEBBAN	NamePerson
Telephone Number	5418897651	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 937	AddressLine1
City	ONTARIO	City
State	OR	State
ZIP Code	97914	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARBARA OLSON
BOARD	1.00	X	0	0	0
DAN RAMIREZ
CHAIRPERSON	2.00	X	0	0	0	X
JACK ROBERTS
BOARD	1.00	X	0	0	0
STEPHANIE WILLIAMS
BOARD	1.00	X	0	0	0
RANDY GRIFFIN
TREASURER	2.00	X	0	0	0	X
DR DORIN DANIELS
BOARD	1.00	X	0	0	0
JOHN DILLON
BOARD	1.00	X	0	0	0
LOU WETTSTEIN
BOARD	1.00	X	0	0	0
HEIDI RAGSDALE
BOARD	1.00	X	0	0	0
BONNIE WESTERBERG
INTERIM CHAI	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	749045	GovernmentGrants
All Other Contributions	351037	AllOtherContributions
Total Contributions	1100082	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LOW-INCOME HOUSING RENT	Description
Total Revenue Column	11484	TotalRevenueColumn
Exclusion	$11,484	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	11484	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10574	TotalRevenueColumn
Exclusion	$10,574	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11541	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11541	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11541	TotalRevenueColumn
Related Or Exempt Function Income	11541	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADVERTISING	Description
Business Code	519100	BusinessCode
Total Revenue Column	16049	TotalRevenueColumn
Unrelated Business Revenue	16049	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	16049	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1149730	TotalRevenueColumn
Related Or Exempt Function Income	11541	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	16049	UnrelatedBusinessRevenue
Exclusion	$22,058	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	363423	Total
Program Services	335803	ProgramServices
Management And General	27620	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39487	Total
Program Services	36536	ProgramServices
Management And General	2951	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40460	Total
Program Services	37428	ProgramServices
Management And General	3032	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20913	Total
Program Services	20036	ProgramServices
Management And General	877	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	118434	Total
Program Services	114848	ProgramServices
Management And General	3438	ManagementAndGeneral
Fundraising	148	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63810	Total
Program Services	45366	ProgramServices
Management And General	18406	ManagementAndGeneral
Fundraising	38	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21848	Total
Program Services	21848	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	10340	Total
Management And General	10340	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18028	Total
Management And General	18028	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT LABOR	182587	182307	280
PROGRAM SUPPLIES & SERVIC	137670	134743	2887	40
PURCHASES	76161	76161
REPAIRS & MAINTENANCE	20935	20110	825

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1390	Total
Program Services	295	ProgramServices
Management And General	1095	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1115486	Total
Program Services	1025481	ProgramServices
Management And General	89779	ManagementAndGeneral
Fundraising	226	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91408	BOY
EOY	102300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	124197	BOY
EOY	201702	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	237907	BOY
EOY	186693	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15471	BOY
EOY	12027	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	519300	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	187105	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	343923	BOY
EOY	332195	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1750	BOY
EOY	2225	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	814656	BOY
EOY	837142	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81899	BOY
EOY	112950	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	183984	BOY
EOY	175935	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20066	BOY
EOY	17901	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	285949	BOY
EOY	306786	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	502641	BOY
EOY	530356	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26066	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	528707	BOY
EOY	530356	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	814656	BOY
EOY	837142	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34244	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-32595	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1792748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2069134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1437631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1013770	CurrentTaxYearMinus1Year
Current Tax Year	1100082	CurrentTaxYear
Total	7413365	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1792748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2069134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1437631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1013770	CurrentTaxYearMinus1Year
Current Tax Year	1100082	CurrentTaxYear
Total	7413365	Total

Field	Value	IRS element (for citing)
Public Support Total170	7413365	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9140	CurrentTaxYearMinus1Year
Current Tax Year	11484	CurrentTaxYear
Total	56485	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	25623	CurrentTaxYear
Total	25623	Total

Field	Value	IRS element (for citing)
Total Support	7495473	TotalSupport
Gross Receipts From Admissions Etc	11541	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151160	OtherCostOrOtherBasis
Book Value	151160	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	358140	OtherCostOrOtherBasis
Depreciation	182688	Depreciation
Book Value	175452	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Depreciation	4417	Depreciation
Book Value	5583	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	332195	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITY	$15,214
SECURITY DEPOSITS	$2,225
ACCRUED INTEREST	$462

Field	Value	IRS element (for citing)
Total Of Amounts	17901	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1149730	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1149730	RevenueSubtotal
Total Revenue Per Form990	1149730	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1148081	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	32595	PriorYearAdjustments
Expenses Not Rptd F990	32595	ExpensesNotRptdF990
Expenses Subtotal	1115486	ExpensesSubtotal
Total Expenses Per Form990	1115486	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFIT S FOR ALL EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.