SURRY VILLAGE CHARTER SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SURRY VILLAGE CHARTER SCHOOL (EIN 20-4802176)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-21
IRS object ID: 201421419349300312
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 E
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-21T10:17:19-05:00	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	VACHON CLUKAY & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	608 CHESTNUT ST	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03104	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	204802176	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SURRY VILLAGE CHARTER SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SURR	NameControl
Phone	6033579700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	499 ROUTE 12A	AddressLine1
City	SURRY	City
State	NH	State
ZIP Code	03431	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA GALLUP	Name
Title	BOARD CHAIRMAN	Title
Phone	6033579700	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY G BOISVERT	Name
Phone	6036227070	Phone
Date Prepared	2014-05-21	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	PATRICIA GALLUP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	499 ROUTE 12A	AddressLine1
City	SURRY	City
State	NH	State
ZIP Code	03431	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	823917	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SURRYVILLAGECHARTERSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	685311	ContributionsGrantsPriorYear
Contributions Grants Current Year	724061	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	78921	ProgramServiceRevenuePriorYear
Program Service Revenue CY	99805	ProgramServiceRevenueCY
Investment Income Prior Year	100	InvestmentIncomePriorYear
Investment Income Current Year	51	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	764332	TotalRevenuePriorYear
Total Revenue Current Year	823917	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	539200	SalariesEtcPriorYear
Salaries Etc Current Year	608052	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11329	TotalFundrsngExpCurrentYear
Other Expense Prior Year	195264	OtherExpensePriorYear
Other Expenses Current Year	230907	OtherExpensesCurrentYear
Total Expenses Prior Year	734464	TotalExpensesPriorYear
Total Expenses Current Year	838959	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29868	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15042	RevenuesLessExpensesCY
Total Assets BOY	187368	TotalAssetsBOY
Total Assets EOY	219304	TotalAssetsEOY
Total Liabilities BOY	73326	TotalLiabilitiesBOY
Total Liabilities EOY	107589	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	114042	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	111715	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	715760	Expense
Description	TO PROVIDE A HIGH QUALITY ELEMENTARY AND MIDDLE SCHOOL FOR STUDENTS IN THE MONADNOCK REGION OF NEW HAMPSHIRE.	Description
Total Program Service Expense	715760	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	true	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	false	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	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	STEVE D'ALESSIO	NamePerson
Telephone Number	6033521000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	543 WEST STREET	AddressLine1
City	KEENE	City
State	NH	State
ZIP Code	03431	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MATORA FIOREY
DIRECTOR	40.00	0.00	X	52128	0	0
PATRICIA GALLUP
BOARD CHAIR	1.00		X	0	0	0	X
RAYMOND MACLEAN
TREASURER	1.00		X	0	0	0	X
JANE MACLACHLAN
TRUSTEE	1.00		X	0	0	0
JUDE BISCHOFF
SECRETARY	1.00		X	0	0	0	X
FRANK DONATO
TRUSTEE	1.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52128	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	538921	GovernmentGrants
All Other Contributions	185140	AllOtherContributions
Noncash Contributions	5000	NoncashContributions
Total Contributions	724061	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SPECIAL PGMS, FEE FOR SERVICE	Description
Total Revenue Column	99805	TotalRevenueColumn
Related Or Exempt Function Income	99805	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	99805	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51	TotalRevenueColumn
Related Or Exempt Function Income	51	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	823917	TotalRevenueColumn
Related Or Exempt Function Income	99856	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52128	Total
Program Services	26064	ProgramServices
Management And General	26064	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	449028	Total
Program Services	409863	ProgramServices
Management And General	39165	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31774	Total
Program Services	28829	ProgramServices
Management And General	2945	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31164	Total
Program Services	21644	ProgramServices
Management And General	9520	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43958	Total
Program Services	38017	ProgramServices
Management And General	5941	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16414	Total
Program Services	5608	ProgramServices
Management And General	10806	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13702	Total
Management And General	2373	ManagementAndGeneral
Fundraising	11329	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6222	Total
Program Services	4581	ProgramServices
Management And General	1641	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4884	Total
Program Services	3663	ProgramServices
Management And General	1221	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	100039	Total
Program Services	95037	ProgramServices
Management And General	5002	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9918	Total
Program Services	9104	ProgramServices
Management And General	814	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7415	Total
Program Services	7415	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	227	Total
Management And General	227	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16953	Total
Program Services	16953	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6928	Total
Program Services	6405	ProgramServices
Management And General	523	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATIONAL SERVICES	20468	20468
DUES AND FEES	11256	5628	5628
SUPPLIES	9471	9471
STUDENT AID	7010	7010

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	838959	Total
Program Services	715760	ProgramServices
Management And General	111870	ManagementAndGeneral
Fundraising	11329	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10598	BOY
EOY	35286	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	127177	BOY
EOY	131219	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	3688	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6917	BOY
EOY	8712	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	150498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	110099	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42676	BOY
EOY	40399	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	187368	BOY
EOY	219304	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19771	BOY
EOY	18934	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9100	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	44455	BOY
EOY	38655	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	50000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73326	BOY
EOY	107589	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99876	BOY
EOY	100942	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14166	BOY
EOY	10773	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114042	BOY
EOY	111715	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187368	BOY
EOY	219304	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15042	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	12715	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	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150498	OtherCostOrOtherBasis
Depreciation	110099	Depreciation
Book Value	40399	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40399	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	823917	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	823917	RevenueSubtotal
Total Revenue Per Form990	823917	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	838959	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	838959	ExpensesSubtotal
Total Expenses Per Form990	838959	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	THE SCHOOL RECEIVES AID FROM THE NH DEPARTMENT OF EDUCATION UNDER THE EQUITABLE AID PROGRAM	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	LOAN PAYABLE - INDIVIDUALS	NamePerson
Loan To Organization	X	LoanToOrganization
Balance Due	38655	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	38655	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF TRUSTEES IS CHARGED WITH THE RESPONSIBILITY FOR SETTING PROFESSIONAL SALARIES AND ADMINISTERING THE COMPENSATION PROGRAM.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC