BRIDGE HOUSING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRIDGE HOUSING CORPORATION (EIN 20-0070040)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201302189349301395
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	2013-08-06T18:47:12-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BJORKLUND & MONTPLAISIR CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9020 SW WASHINGTON SQ RD SUITE 46	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97223	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	200070040	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BRIDGE HOUSING CORPORATION	BusinessNameLine1
Business Name Line2	C/O INDEPENDENT HOUSING	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	5032728908	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 SW MAIN AVENUE	AddressLine1
City	BEAVERTON	City
State	OR	State
ZIP Code	97008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN PECCIA	Name
Title	PRESIDENT	Title
Phone	5032728908	Phone
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN R BJORKLUND	Name
Phone	5036436400	Phone
Date Prepared	2013-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAN PECCIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6160 SW MAIN AVENUE	AddressLine1
City	BEAVERTON	City
State	OR	State
ZIP Code	97008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	81257	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROVIDE SAFE, CLEAN AFFORDABLE HOUSING TO ADULTS WITH MENTAL DISABILITIES WHICH ENABLE THEM TO LIVE ON THEIR OWN WITH ASSISTANCE AS NECESSARY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	43424	ContributionsGrantsPriorYear
Contributions Grants Current Year	46425	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32998	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34772	ProgramServiceRevenueCY
Investment Income Prior Year	66	InvestmentIncomePriorYear
Investment Income Current Year	60	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	76488	TotalRevenuePriorYear
Total Revenue Current Year	81257	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	113386	OtherExpensePriorYear
Other Expenses Current Year	110907	OtherExpensesCurrentYear
Total Expenses Prior Year	113386	TotalExpensesPriorYear
Total Expenses Current Year	110907	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36898	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29650	RevenuesLessExpensesCY
Total Assets BOY	1480121	TotalAssetsBOY
Total Assets EOY	1450043	TotalAssetsEOY
Total Liabilities BOY	12420	TotalLiabilitiesBOY
Total Liabilities EOY	11992	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1467701	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1438051	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SAFE, CLEAN AFFORDABLE HOUSING TO ADULTS WITH MENTAL DISABILITIES WHICH ENABLE THEM TO LIVE ON THEIR OWN WITH ASSISTANCE AS NECESSARY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	110907	Expense
Revenue	81197	Revenue
Description	CLIENTS ARE TAUGHT CRAFTS, COOKING AND GENERAL HOUSEKEEPING. ALSO COMPUTERS, AND PROVIDED COUNSELING FOR EMPLOYMENT INITIALLY, MAINTAINING A JOB, AND HOW TO COMMMUTE TO AND FROM THE WORKPLACE. PARENTS COMMITTEE PROVIDES ADDITIONAL SUPPORT AND TRAINING IN BASIC SKILLS. THE BRIDGE PROVIDES 15 UNITS DESIGNED SPECIFICALLY TO HELP DISABLED ADULTS LIVE INDEPENDENTLY.	Description
Total Program Service Expense	110907	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	true	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
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
Number Of Employees	0	NumberOfEmployees
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	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	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CASCADE MANAGEMENT INC	NamePerson
Telephone Number	5036827788	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13221 SW 68TH PKWY SUITE 310	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97223	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAN FREEDMAN
VICE PRESIDE	0.25	X	X	0	0	0
RYAN MCCLUNG
BOARD MEMBER	1.00	X		0	0	0
DAN PECCIA
PRESIDENT	1.00	X	X	0	0	0
BETH PORTER
SECRETARY/TR	0.25	X	X	0	0	0
KAREN COX
BOARD MEMBER	0.25	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	46425	GovernmentGrants
Total Contributions	46425	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TENANT RENTS	Description
Business Code	531110	BusinessCode
Total Revenue Column	34772	TotalRevenueColumn
Related Or Exempt Function Income	34772	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34772	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60	TotalRevenueColumn
Exclusion	$60	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81257	TotalRevenueColumn
Related Or Exempt Function Income	34772	RelatedOrExemptFunctionIncome
Exclusion	$60	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10020	Total
Program Services	10020	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5767	Total
Program Services	5767	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31	Total
Program Services	31	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	252	Total
Program Services	252	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10597	Total
Program Services	10597	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43288	Total
Program Services	43288	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2867	Total
Program Services	2867	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OPERATIONS & MAINTENANCE	16161	16161
LABOR COSTS MGMT COMPANY	12356	12356
MANAGER'S RENT FREE UNIT	5436	5436
TELEPHONE	2199	2199

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1933	Total
Program Services	1933	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	110907	Total
Program Services	110907	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1177	BOY
EOY	8474	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	601	BOY
EOY	1495	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1726002	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	331850	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1437440	BOY
EOY	1394152	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40903	BOY
EOY	45922	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1480121	BOY
EOY	1450043	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2937	BOY
EOY	2521	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	9	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9483	BOY
EOY	9462	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12420	BOY
EOY	11992	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-208744	BOY
EOY	-238394	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1676445	BOY
EOY	1676445	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1467701	BOY
EOY	1438051	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1480121	BOY
EOY	1450043	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29650	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
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43424	CurrentTaxYearMinus1Year
Current Tax Year	46425	CurrentTaxYear
Total	176435	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32998	CurrentTaxYearMinus1Year
Current Tax Year	34772	CurrentTaxYear
Total	163255	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76422	CurrentTaxYearMinus1Year
Current Tax Year	81197	CurrentTaxYear
Total	339690	Total

Field	Value	IRS element (for citing)
Public Support Total509	339690	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	60	CurrentTaxYear
Total	363	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	60	CurrentTaxYear
Total	363	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60599	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76488	CurrentTaxYearMinus1Year
Current Tax Year	81257	CurrentTaxYear
Total	340053	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1662502	OtherCostOrOtherBasis
Depreciation	318617	Depreciation
Book Value	1343885	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63500	OtherCostOrOtherBasis
Depreciation	13233	Depreciation
Book Value	50267	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1394152	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED AUDIT FEE	$5,500
TENANT SECURITY DEPOSITS	$3,962

Field	Value	IRS element (for citing)
Total Of Amounts	9462	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	81257	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	81257	RevenueSubtotal
Total Revenue Per Form990	81257	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	110907	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	110907	ExpensesSubtotal
Total Expenses Per Form990	110907	TotalExpensesPerForm990

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	BOARD OF DIRECTORS REVIEW THE 990 AND DISCUSS IT BEFORE FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS MONITOR BOARD MEMBERS AND CONFLICT OF INTEREST POLICY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THEY ARE MADE AVAILABLE UPON REQUEST.