BOYS & GIRLS CLUB OF BRATTLEBORO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF BRATTLEBORO INC (EIN 03-0309528)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349306295
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T13:18:04-05:00	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	LYNN C RUST CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	217R OLD HOMESTEAD HWY	AddressLine1
City	SWANZEY	City
State	NH	State
ZIP Code	034462121	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	030309528	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF BRATTLEBORO	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	8022545990	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 FLAT STREET	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH BALDWIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8022545990	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNN C RUST CPA	Name
Phone	6033586565	Phone
Date Prepared	2014-05-12	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)
Name Of Principal Officer Person	BETH BALDWIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17 FLAT STREET	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	438110	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	476885	ContributionsGrantsPriorYear
Contributions Grants Current Year	294419	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28455	ProgramServiceRevenuePriorYear
Program Service Revenue CY	51344	ProgramServiceRevenueCY
Investment Income Prior Year	49	InvestmentIncomePriorYear
Investment Income Current Year	80	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25429	OtherRevenuePriorYear
Other Revenue Current Year	88723	OtherRevenueCurrentYear
Total Revenue Prior Year	530818	TotalRevenuePriorYear
Total Revenue Current Year	434566	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	327182	SalariesEtcPriorYear
Salaries Etc Current Year	312845	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16370	TotalFundrsngExpCurrentYear
Other Expense Prior Year	193234	OtherExpensePriorYear
Other Expenses Current Year	168748	OtherExpensesCurrentYear
Total Expenses Prior Year	520416	TotalExpensesPriorYear
Total Expenses Current Year	481593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10402	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47027	RevenuesLessExpensesCY
Total Assets BOY	291873	TotalAssetsBOY
Total Assets EOY	227495	TotalAssetsEOY
Total Liabilities BOY	298035	TotalLiabilitiesBOY
Total Liabilities EOY	280684	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-6162	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-53189	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	404329	Expense
Revenue	64654	Revenue
Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	Description
Total Program Service Expense	404329	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	KATHY TRACY	NamePerson
Telephone Number	8022545990	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17 FLAT STREET	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

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
LARRY ALPER
DIRECTOR	1.00	X	0	0	0
STEVE GORDON
DIRECTOR	1.00	X	0	0	0
SCOTT GORDON-MACEY
DIRECTOR	1.00	X	0	0	0
MATT LAFLEUR
DIRECTOR	1.00	X	0	0	0
THEA LLOYD
DIRECTOR	1.00	X	0	0	0
ANN PATTERSON
DIRECTOR	1.00	X	0	0	0
BETH BALDWIN
EXECUTIVE DI	40.00		46459	0	0	X
ROBERT NASSAU MD
PRESIDENT	1.00		0	0	0	X
MARCIA STECKLER
VICE PRESIDE	1.00		0	0	0	X
BARBARA CLICHE
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46459	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	6659	MembershipDues
Government Grants	233751	GovernmentGrants
All Other Contributions	54009	AllOtherContributions
Noncash Contributions	11698	NoncashContributions
Total Contributions	294419	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	33788	33788
CAMP FEES	17556	17556

Field	Value	IRS element (for citing)
Total Program Service Revenue	51344	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	80	TotalRevenueColumn
Exclusion	$80	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7574	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7574	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7574	TotalRevenueColumn
Related Or Exempt Function Income	7574	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78957	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3544	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	75413	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	5736	TotalRevenueColumn
Related Or Exempt Function Income	5736	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5736	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	434566	TotalRevenueColumn
Related Or Exempt Function Income	64654	RelatedOrExemptFunctionIncome
Exclusion	$80	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46459	Total
Management And General	39490	ManagementAndGeneral
Fundraising	6969	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	220658	Total
Program Services	213693	ProgramServices
Management And General	578	ManagementAndGeneral
Fundraising	6387	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2630	Total
Program Services	2103	ProgramServices
Management And General	395	ManagementAndGeneral
Fundraising	132	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12346	Total
Program Services	9878	ProgramServices
Management And General	1851	ManagementAndGeneral
Fundraising	617	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30752	Total
Program Services	24601	ProgramServices
Management And General	4613	ManagementAndGeneral
Fundraising	1538	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10658	Total
Program Services	2664	ProgramServices
Management And General	7994	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	175	Total
Program Services	123	ProgramServices
Management And General	26	ManagementAndGeneral
Fundraising	26	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7520	Total
Program Services	6392	ProgramServices
Management And General	1128	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44750	Total
Program Services	44750	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10091	Total
Program Services	8577	ProgramServices
Management And General	1514	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14174	Total
Program Services	14174	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15650	Total
Program Services	15650	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14028	Total
Program Services	11223	ProgramServices
Management And General	2104	ManagementAndGeneral
Fundraising	701	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	35975	35975
MISCELLANEOUS	8005	6804	1201
DUES & SUBSCRIPTIONS	6515	6515
TRAINING & DEVELOPMENT	1207	1207

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	481593	Total
Program Services	404329	ProgramServices
Management And General	60894	ManagementAndGeneral
Fundraising	16370	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31865	BOY
EOY	6725	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25280	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10771	BOY
EOY	12463	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	481170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	272863	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	223957	BOY
EOY	208307	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	291873	BOY
EOY	227495	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44264	BOY
EOY	34153	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	253771	BOY
EOY	246531	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	298035	BOY
EOY	280684	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-6162	BOY
EOY	-53189	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-6162	BOY
EOY	-53189	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	291873	BOY
EOY	227495	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47027	ReconcilationRevenueExpenses
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	true	AuditCommittee

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	294419	CurrentTaxYear
Total	294419	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year	294419	CurrentTaxYear
Total	294419	Total

Field	Value	IRS element (for citing)
Public Support Total170	294419	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	80	CurrentTaxYear
Total	80	Total

Field	Value	IRS element (for citing)
Total Support	294499	TotalSupport
Gross Receipts From Admissions Etc	143611	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	333154	OtherCostOrOtherBasis
Depreciation	168037	Depreciation
Book Value	165117	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118016	OtherCostOrOtherBasis
Depreciation	104826	Depreciation
Book Value	13190	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	208307	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOING THE DISTA	NameOfEvent1
Gross Receipts Event1	49164	GrossReceiptsEvent1
Gross Revenue Event1	49164	GrossRevenueEvent1
Other Direct Expenses Event1	1734	OtherDirectExpensesEvent1
Name Of Event2	OTHER FUNDRAISI	NameOfEvent2
Gross Receipts Event2	16177	GrossReceiptsEvent2
Gross Revenue Event2	16177	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	13616	GrossReceiptsOtherEvents
Gross Revenue Other Events	13616	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1810	OtherDirectExpensesOtherEvents
Gross Receipts Total	78957	GrossReceiptsTotal
Gross Revenue Total Events	78957	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3544	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3544	DirectExpenseSummaryEvents
Net Income Summary	75413	NetIncomeSummary

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	A COPY OF THE 990 IS PROVIDED TO ITS BOARD BEFORE THE RETURN IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY AND DISCLOSURE REVIEWED ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION REVIEWED BY BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.