STAR VALLEY SENIOR CITIZENS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STAR VALLEY SENIOR CITIZENS INC (EIN 83-0234274)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-12
IRS object ID: 201411329349301891
Schema version: 2012v2.1
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	2014-05-12T11:08:10-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	481290482	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1029	AddressLine1
City	AFTON	City
State	WY	State
ZIP Code	83110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830234274	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STAR VALLEY SENIOR CITIZENS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 883	AddressLine1
City	AFTON	City
State	WY	State
ZIP Code	83110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE JENKINS	Name
Title	EXECUTIVE DIREC	Title
Phone	3078853780	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID LARSON	Name
PTIN	P00283073	PTIN
Phone	3078854272	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

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SALT RIVER CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONNIE JENKINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 883	AddressLine1
City	AFTON	City
State	WY	State
ZIP Code	83110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	337049	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO PROVIDE A BALANCED ORGANIZATION OF SERVICE THAT PROMOTE GOOD HEALTH, WELL-BEING AND A FEELING OF INDEPENDENCE FOR THE SENIOR CITIZENS OF OUR COMMUNITY TO WELCOME AND APPRECIATE THE VISITORS THAT STOP IN AND HOPE THEY FIND THE ATMOSPHERE TO BE FRIENDLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	343128	ContributionsGrantsPriorYear
Contributions Grants Current Year	273870	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47061	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50516	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	2501	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9898	OtherRevenuePriorYear
Other Revenue Current Year	10162	OtherRevenueCurrentYear
Total Revenue Prior Year	400092	TotalRevenuePriorYear
Total Revenue Current Year	337049	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	192527	SalariesEtcPriorYear
Salaries Etc Current Year	186986	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164167	OtherExpensePriorYear
Other Expenses Current Year	182048	OtherExpensesCurrentYear
Total Expenses Prior Year	356694	TotalExpensesPriorYear
Total Expenses Current Year	369034	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43398	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31985	RevenuesLessExpensesCY
Total Assets BOY	186150	TotalAssetsBOY
Total Assets EOY	210229	TotalAssetsEOY
Total Liabilities BOY	27795	TotalLiabilitiesBOY
Total Liabilities EOY	34579	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	158355	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	175650	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION IS TO PROVIDE A BALANCED ORGANIZATION OF SERVICE THAT PROMOTE GOOD HEALTH, WELL-BEING AND A FEELING OF INDEPENDENCE FOR THE SENIOR CITIZENS OF OUR COMMUNITY TO WELCOME AND APPRECIATE THE VISITORS THAT STOP IN AND HOPE THEY FIND THE ATMOSPHERE TO BE FRIENDLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	281328	Expense
Revenue	50516	Revenue
Description	SENIOR CENTER	Description
Total Program Service Expense	281328	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE JENKINS	NamePerson
Telephone Number	3078853780	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 883	AddressLine1
City	AFTON	City
State	WY	State
ZIP Code	83110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN LINFORD
BOARD MEMBER	0.50	X	0	0	0
BILL DAY
VICE PRESIDENT	0.75	X	0	0	0	X
DAVID LARSON
SECRETARY	0.50	X	0	0	0	X
ED BRUCE
PRESIDENT	1.00	X	0	0	0	X
JUDY SHUMWAY
BOARD MEMBER	0.50	X	0	0	0
KEITH SWENSON
TREASURER	1.00	X	0	0	0	X
TERESA BRUCE
BOARD MEMBER	0.50	X	0	0	0
CONNIE JENKINS
EXECUTIVE DIRECTOR	35.00		30371	0	0	X
JUDY ERICKSON
FISCAL MANAGER	20.00		22241	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52612	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	268007	GovernmentGrants
All Other Contributions	5863	AllOtherContributions
Total Contributions	273870	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SENIOR CENTER	Description
Business Code	624110	BusinessCode
Total Revenue Column	50516	TotalRevenueColumn
Related Or Exempt Function Income	50516	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	50516	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2500	TotalRevenueColumn
Related Or Exempt Function Income	2500	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	10162	TotalRevenueColumn
Related Or Exempt Function Income	10162	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10162	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	337049	TotalRevenueColumn
Related Or Exempt Function Income	63179	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52612	Total
Management And General	52612	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134374	Total
Program Services	114061	ProgramServices
Management And General	20313	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6555	Total
Program Services	3999	ProgramServices
Management And General	2556	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2042	Total
Program Services	2042	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	731	Total
Program Services	731	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9068	Total
Program Services	7122	ProgramServices
Management And General	1946	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49280	Total
Program Services	44353	ProgramServices
Management And General	4927	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10648	Total
Program Services	10525	ProgramServices
Management And General	123	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14976	Total
Program Services	13478	ProgramServices
Management And General	1498	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4155	Total
Program Services	3740	ProgramServices
Management And General	415	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
KITCHEN AND FOOD SUPPLIES	66499	66499
MAINTENANCE	5072	4565	507
SUPPLIES OTHER	3045	1523	1522
UTILITIES	8147	7332	815

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1830	Total
Program Services	1358	ProgramServices
Management And General	472	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	369034	Total
Program Services	281328	ProgramServices
Management And General	87706	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115947	BOY
EOY	105343	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8853	BOY
EOY	11238	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4568	BOY
EOY	6616	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2007	BOY
EOY	2359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	210157	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	125484	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	54775	BOY
EOY	84673	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	186150	BOY
EOY	210229	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27795	BOY
EOY	34579	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27795	BOY
EOY	34579	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158355	BOY
EOY	142820	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	32830	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158355	BOY
EOY	175650	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186150	BOY
EOY	210229	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-31985	ReconcilationRevenueExpenses
Reconcilation Donated Services	49280	ReconcilationDonatedServices
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	308924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293848	CurrentTaxYearMinus1Year
Current Tax Year	273870	CurrentTaxYear
Total	1400948	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49280	CurrentTaxYearMinus1Year
Current Tax Year	49280	CurrentTaxYear
Total	246400	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	358204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343128	CurrentTaxYearMinus1Year
Current Tax Year	323150	CurrentTaxYear
Total	1647348	Total

Field	Value	IRS element (for citing)
Public Support Total170	1647348	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9898	CurrentTaxYearMinus1Year
Current Tax Year	10162	CurrentTaxYear
Total	46347	Total

Field	Value	IRS element (for citing)
Total Support	1693695	TotalSupport
Gross Receipts From Admissions Etc	295762	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29200	OtherCostOrOtherBasis
Depreciation	10114	Depreciation
Book Value	19086	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69450	OtherCostOrOtherBasis
Depreciation	56473	Depreciation
Book Value	12977	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111507	OtherCostOrOtherBasis
Depreciation	58897	Depreciation
Book Value	52610	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84673	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Governing body decisions Part VI line 7b	THE BOARD DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
O02	Committee meeting documentation Part VI line 8b	THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
O03	Form 990 governing body review Part VI line 11	THERE IS NO SET PROCESS IN THE REVIEW OF THE FORM 990.
O04	Governing documents etc available to public Part VI line 19	THE 990 CAN BE ACCESSED ON A THIRD PARTIES WEBSITE. THE OTHER DOCUMENTS ARE NOT MADE PUBLIC UNLESS REQUESTED.