JACKSON COUNTY COMMISSION ON AGING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JACKSON COUNTY COMMISSION ON AGING INC (EIN 55-0548649)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-06
IRS object ID: 201422239349301357
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	2014-08-06T17:49:10-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550738771	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Burdette & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 418	AddressLine1
City	Buckhannon	City
State	WV	State
ZIP Code	26201	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	550548649	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON COUNTY COMMISSION ON AGING INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 617	AddressLine1
City	RIPLEY	City
State	WV	State
ZIP Code	25271	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERALDINE DUNBAR	Name
Title	EXECUTIVE DIREC	Title
Phone	3043722406	Phone
Date Signed	2014-08-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John P Burdette	Name
PTIN	P01348718	PTIN
Phone	3044723600	Phone
Date Prepared	2014-08-06	DatePrepared
Self Employed	X	SelfEmployed

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	LINDA WAYBRIGHT	NameOfPrincipalOfficerPerson
Gross Receipts	1019748	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	ESTABLISH, CONDUCT, IMPLEMENT, OPERATE, COORDINATE AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW INCOME, MINORITY, ELDERLY, DISADVANTAGED AND HANDICAPPED CITIZENS OF JACKSON COUNTY THROUGH TITLE III AND MEDICAID PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	748790	ContributionsGrantsPriorYear
Contributions Grants Current Year	741667	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	285980	ProgramServiceRevenuePriorYear
Program Service Revenue CY	275315	ProgramServiceRevenueCY
Investment Income Prior Year	3280	InvestmentIncomePriorYear
Investment Income Current Year	2766	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1038050	TotalRevenuePriorYear
Total Revenue Current Year	1019748	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	642603	SalariesEtcPriorYear
Salaries Etc Current Year	643119	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	407085	OtherExpensePriorYear
Other Expenses Current Year	424063	OtherExpensesCurrentYear
Total Expenses Prior Year	1049688	TotalExpensesPriorYear
Total Expenses Current Year	1067182	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11638	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47434	RevenuesLessExpensesCY
Total Assets BOY	2125899	TotalAssetsBOY
Total Assets EOY	2093992	TotalAssetsEOY
Total Liabilities BOY	42196	TotalLiabilitiesBOY
Total Liabilities EOY	57723	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2083703	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2036269	NetAssetsOrFundBalancesEOY
Mission Description	ESTABLISH, CONDUCT, IMPLEMENT, OPERATE, COORDINATE AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW INCOME, MINORITY, ELDERLY, DISADVANTAGED AND HANDICAPPED CITIZENS OF JACKSON COUNTY THROUGH TITLE III AND MEDICAID PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	545902	Expense
Revenue	75734	Revenue
Description	TITLE III PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF JACKSON COUNTY, WEST VIRGINIA. THE ORGANIZATION SERVED 21,301 CONGREGATE MEALS AND 20,642 HOME DELIVERED MEALS TO SENIOR CITIZENS FOR THE YEAR ENDED SEPTEMBER 30, 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	390534	Expense
Revenue	193171	Revenue
Description	PERSONAL CARE SERVICES - PROVIDE IN-HOME PERSONAL CARE SERVICES AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF JACKSON COUNTY, WEST VIRGINA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	936436	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	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
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	52	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMANDA HANNA	NamePerson
Telephone Number	3043722406	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 617	AddressLine1
City	RIPLEY	City
State	WV	State
ZIP Code	25271	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
BETTY FENCH
BOARD MEMBERS	1.00	X	0	0	0
BILL CADLE
BOARD MEMBER	1.00	X	0	0	0
DIANNE CARY
SECRETARY	1.00	X	0	0	0	X
GENE MORGAN
BOARD MEMBER	1.00	X	0	0	0
GERALDINE SALLIE
VICE PRESIDENT	1.00	X	0	0	0	X
HELEN COHENOUR
BOARD MEMBER	1.00	X	0	0	0
JEANNETTE HOUCHEN
BOARD MEMBER	1.00	X	0	0	0
LINDA WAYBRIGHT
PRESIDENT	1.00	X	0	0	0	X
RITA WEST
BOARD MEMBER	1.00	X	0	0	0
ROY GUTHRIE
BOARD MEMBER	1.00	X	0	0	0
SHARON GUMP
BOARD MEMBER	1.00	X	0	0	0
GERALDINE DUNBAR
EXECUTIVE DIRECTOR	40.00		43109	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43109	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	714271	GovernmentGrants
All Other Contributions	27396	AllOtherContributions
Total Contributions	741667	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERSONAL CARE SERVCIES	624100	193171	193171
OTHER SOCIAL SERVICES	900099	82144	82144

Field	Value	IRS element (for citing)
Total Program Service Revenue	275315	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2766	TotalRevenueColumn
Exclusion	$2,766	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1019748	TotalRevenueColumn
Related Or Exempt Function Income	275315	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,766	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43109	Total
Program Services	36686	ProgramServices
Management And General	6423	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	506937	Total
Program Services	506937	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44310	Total
Program Services	43712	ProgramServices
Management And General	598	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48763	Total
Program Services	48272	ProgramServices
Management And General	491	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	4000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	55122	Total
Program Services	51785	ProgramServices
Management And General	3337	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92825	Total
Management And General	92825	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11617	Total
Program Services	11617	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RAWFOOD AND DISPOSABLES	111010	111010
COMMUNICATIONS AND UTILITIES	54598	54389	209
PRINTING AND SUPPLIES	25577	16143	9434
REPAIRS AND MAINTENANCE	66277	49110	17167

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3037	Total
Program Services	2775	ProgramServices
Management And General	262	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1067182	Total
Program Services	936436	ProgramServices
Management And General	130746	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	143021	BOY
EOY	176284	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	179248	BOY
EOY	159671	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28608	BOY
EOY	65269	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35773	BOY
EOY	14786	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7331	BOY
EOY	3889	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2810883	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1136790	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1731918	BOY
EOY	1674093	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2125899	BOY
EOY	2093992	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42196	BOY
EOY	57723	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42196	BOY
EOY	57723	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2057730	BOY
EOY	2036269	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25973	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2083703	BOY
EOY	2036269	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2125899	BOY
EOY	2093992	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47434	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	702522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	724440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	748790	CurrentTaxYearMinus1Year
Current Tax Year	741667	CurrentTaxYear
Total	3699110	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	702522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	724440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	748790	CurrentTaxYearMinus1Year
Current Tax Year	741667	CurrentTaxYear
Total	3699110	Total

Field	Value	IRS element (for citing)
Public Support Total170	3699110	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3280	CurrentTaxYearMinus1Year
Current Tax Year	2766	CurrentTaxYear
Total	17209	Total

Field	Value	IRS element (for citing)
Total Support	3716319	TotalSupport
Public Support Pertcentage170	0.99540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201566	OtherCostOrOtherBasis
Book Value	201566	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2292802	OtherCostOrOtherBasis
Depreciation	834517	Depreciation
Book Value	1458285	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	316515	OtherCostOrOtherBasis
Depreciation	302273	Depreciation
Book Value	14242	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1674093	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1019748	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1019748	RevenueSubtotal
Total Revenue Per Form990	1019748	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1067182	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1067182	ExpensesSubtotal
Total Expenses Per Form990	1067182	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
O02	Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
O03	CEO executive director top management comp Part VI line 15a	DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
O04	Other officer or key employee compensation Part VI line 15b	DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
O05	Governing documents etc available to public Part VI line 19	DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.