NEW RIVER RANCH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW RIVER RANCH INC (EIN 55-0681990)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201431969349300998
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T15:01:28-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550596200	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERMAN & CORMANY CPAS AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 CAPITOL STREET STE 600	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550681990	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW RIVER RANCH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWR	NameControl
Phone	3045741058	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 178	AddressLine1
City	FAYETTEVILLE	City
State	WV	State
ZIP Code	25840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLA WHITE-TORRES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3045741058	Phone
Date Signed	2014-07-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEREK S GODWIN	Name
PTIN	P00617370	PTIN
Phone	3043452320	Phone

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	CARLA WHITE-TORRES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 178	AddressLine1
City	FAYETTEVILLE	City
State	WV	State
ZIP Code	25840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1524562	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEWRIVERRANCH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10 TO 18	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	89961	ContributionsGrantsPriorYear
Contributions Grants Current Year	162488	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1284572	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1362065	ProgramServiceRevenueCY
Investment Income Prior Year	2011	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1376544	TotalRevenuePriorYear
Total Revenue Current Year	1524562	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	649761	SalariesEtcPriorYear
Salaries Etc Current Year	654190	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	677191	OtherExpensePriorYear
Other Expenses Current Year	767278	OtherExpensesCurrentYear
Total Expenses Prior Year	1326952	TotalExpensesPriorYear
Total Expenses Current Year	1421468	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49592	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	103094	RevenuesLessExpensesCY
Total Assets BOY	1213652	TotalAssetsBOY
Total Assets EOY	1298488	TotalAssetsEOY
Total Liabilities BOY	179346	TotalLiabilitiesBOY
Total Liabilities EOY	161088	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1034306	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1137400	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10-18	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1063776	Expense
Revenue	1362065	Revenue
Description	THE RANCH PROVIDES RESIDENTIAL GROUP HOME CARE FOR CHILDREN WHO ARE HOMELESS, NEGLECTED, OR ABUSED. ADDITIONALLY, IT PROVIDES COUNSELING TO THE CHILDREN TO HAVE THEM ADAPT TO THE NEW LIFE AND SURROUNDINGS	Description
Total Program Service Expense	1063776	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARLA TORRES EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3045741058	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 178	AddressLine1
City	FAYETTEVILLE	City
State	WV	State
ZIP Code	25840	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
CARL WHITE
ADMINISTRATOR	40.00	X	9450	0	9900
ROB MAGGARD
BOARD MEMBER	0.00	X	0	0	0
REVERED D MITCHELL BIAS
BOARD MEMBER	0.00	X	0	0	0
JAMES ESTEP
BOARD MEMBER	0.00	X	0	0	0
JOE LEWIS
BOARD MEMBER	0.00	X	0	0	0
TOM TOLER
BOARD MEMBER	0.00	X	0	0	0
PENNY VERNATTER
BOARD MEMBER	0.00	X	0	0	0
REVEREND BENJAMIN RIGGLEMAN
BOARD MEMBER	0.00	X	0	0	0
SHAWN WALKER
BOARD MEMBER	0.00	X	0	0	0
MIKE BOSTIC
BOARD MEMBER	0.00	X	0	0	0
CARLA WHITE-TORRES
ADMINISTRATOR	1.00	X	56719	0	30626
REVEREND WAYNE E WICKER
PRESIDENT	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66169	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	40526	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	45500	FederatedCampaigns
All Other Contributions	116988	AllOtherContributions
Total Contributions	162488	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEE REVENUES	Description
Business Code	623990	BusinessCode
Total Revenue Column	1362065	TotalRevenueColumn
Related Or Exempt Function Income	1362065	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1362065	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Exclusion	$9	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1524562	TotalRevenueColumn
Related Or Exempt Function Income	1362065	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106695	Total
Program Services	21409	ProgramServices
Management And General	85286	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	349737	Total
Program Services	283332	ProgramServices
Management And General	66405	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9878	Total
Program Services	2307	ProgramServices
Management And General	7571	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	155632	Total
Program Services	104274	ProgramServices
Management And General	51358	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32248	Total
Program Services	18596	ProgramServices
Management And General	13652	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12699	Total
Management And General	12699	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9585	Total
Management And General	9585	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8591	Total
Management And General	8591	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4162	Total
Management And General	4162	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40525	Total
Management And General	40525	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13727	Total
Program Services	13727	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	122377	Total
Program Services	122377	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4105	Total
Program Services	4105	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER	153624	131326	22298
REPAIRS MAINTENANCE AND	117682	108599	9083
TELEPHONE AND UTILITIES	105907	79430	26477
FOOD	76640	76640

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	97654	Total
Program Services	97654	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1421468	Total
Program Services	1063776	ProgramServices
Management And General	357692	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	245621	BOY
EOY	209156	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2433484	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1344152	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	968031	BOY
EOY	1089332	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1213652	BOY
EOY	1298488	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	179346	BOY
EOY	161088	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	179346	BOY
EOY	161088	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1030557	BOY
EOY	1132069	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3749	BOY
EOY	5331	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1034306	BOY
EOY	1137400	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1213652	BOY
EOY	1298488	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	103094	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	86552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89961	CurrentTaxYearMinus1Year
Current Tax Year	162488	CurrentTaxYear
Total	506942	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89961	CurrentTaxYearMinus1Year
Current Tax Year	162488	CurrentTaxYear
Total	506942	Total

Field	Value	IRS element (for citing)
Public Support Total170	506942	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2011	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	2132	Total

Field	Value	IRS element (for citing)
Total Support	509074	TotalSupport
Gross Receipts From Admissions Etc	6169446	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99390	PublicSupportPertcentPriorYear
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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2052213	OtherCostOrOtherBasis
Depreciation	1133966	Depreciation
Book Value	918247	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119540	OtherCostOrOtherBasis
Depreciation	96425	Depreciation
Book Value	23115	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	261731	OtherCostOrOtherBasis
Depreciation	113761	Depreciation
Book Value	147970	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1089332	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1524562	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1524562	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1524562	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1421468	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1421468	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1421468	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS OF ITS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE ANY POTENTIAL MEMBERS TO THE BOARD BEFORE THEY ARE ELECTED.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN TRANSACTIONS OF THE ORGANIZATION AS DESCRIBED IN ITS BYLAWS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO THEIR IMPLEMENTATION BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ON A CONSISTENT BASIS REQUIRES AT ITS BOARD MEETINGS FOR ALL MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURRED SINCE THE PREVIOUS DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ON A RECURRING BASIS DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES THE AMOUNT TO BE PAID ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THEM TO GO TO THEIR MAIN OFFICE AND VIEW THESE DOCUMENTS UPON REQUEST.