SMART KIDS WITH LEARNING DISABILITES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SMART KIDS WITH LEARNING DISABILITES INC (EIN 06-1544545)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-09
IRS object ID: 201302219349301355
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-09T13:50:56-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061386456	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	T M BYXBEE COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 187169	AddressLine1
City	HAMDEN	City
State	CT	State
ZIP Code	06518	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	061544545	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SMART KIDS WITH LEARNING DISABILITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SMAR	NameControl
Phone	2032266831	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 KINGS HIGHWAY NORTH	AddressLine1
City	WESTPORT	City
State	CT	State
ZIP Code	06880	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARJORIE B GILLIS	Name
Title	PRESIDENT	Title
Phone	2032266831	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA J MATOCHA	Name
PTIN	P00572001	PTIN
Phone	2032814933	Phone

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	MARJORIE B GILLIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	38 KINGS HIGHWAY NORTH	AddressLine1
City	WESTPORT	City
State	CT	State
ZIP Code	06880	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	209332	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SMARTKIDSWITHLD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE, GUIDE AND INSPIRE FAMILIES OF CHILDREN WITH LEARNING DISABILITIES OR ADHD - AND TO CHANGE THE PERCEPTION OF LEARNING DISABILITIES AS A STIGMATIZING CONDITION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	124505	ContributionsGrantsPriorYear
Contributions Grants Current Year	131341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	300	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31252	OtherRevenuePriorYear
Other Revenue Current Year	41952	OtherRevenueCurrentYear
Total Revenue Prior Year	156057	TotalRevenuePriorYear
Total Revenue Current Year	173293	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	65216	SalariesEtcPriorYear
Salaries Etc Current Year	65090	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10922	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75837	OtherExpensePriorYear
Other Expenses Current Year	100899	OtherExpensesCurrentYear
Total Expenses Prior Year	143053	TotalExpensesPriorYear
Total Expenses Current Year	167489	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5804	RevenuesLessExpensesCY
Total Assets BOY	74603	TotalAssetsBOY
Total Assets EOY	80407	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	74603	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80407	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE, GUIDE AND INSPIRE FAMILIES OF CHILDREN WITH LEARNING DISABILITIES OR ADHD - AND TO CHANGE THE PERCEPTION OF LEARNING DISABILITIES AS A STIGMATIZING CONDITION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	126269	Expense
Grants	1500	Grants
Description	TO PREPARE AND DISTRIBUTE NEWSLETTERS, PROVIDE PRESENTATIONS AND SEMINARS AND DEVELOP AND MAINTAIN A COMPREHENSIVE, AWARD-WINNING WEBSITE PROVIDING INFORMATION, GUIDANCE AND SUPPORT TO PARENTS OF CHILDREN WITH LEARNING DISABILITIES.	Description
Total Program Service Expense	126269	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	0	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	0	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	1	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE ROSS	NamePerson
Telephone Number	2032266831	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	38 KINGS HIGHWAY NORTH	AddressLine1
City	WESTPORT	City
State	CT	State
ZIP Code	06880	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARC HOFFMAN
DIRECTOR	3.00	X	0	0	0
JIM KABAKOW
DIRECTOR	2.00	X	0	0	0
KAREN WINSTON NORMAN
DIRECTOR	3.00	X	0	0	0
GARY PHELAN
DIRECTOR	2.00	X	0	0	0
LINDA STRAUBEL
DIRECTOR	10.00	X	0	0	0
GREG WOOD
DIRECTOR	1.00	X	0	0	0
JANE ROSS
EXECUTIVE DIRECTOR	50.00	X	60200	0	0
TERRY ANN WEIL
PRESIDENT	12.00		0	0	0	X
DICK GOLIGOSKI
TREASURER	1.00		0	0	0	X
MICHELLE BERG
SECRETARY	2.00		0	0	0	X
MARGIE GILLIS
PAST PRESIDENT	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60200	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
Fundraising Events	11775	FundraisingEvents
All Other Contributions	119566	AllOtherContributions
Total Contributions	131341	TotalContributions
Gross Income Fundraising Events	77991	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11775	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36039	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41952	TotalRevenueColumn
Exclusion	$41,952	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	173293	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,952	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60200	Total
Program Services	49966	ProgramServices
Management And General	4214	ManagementAndGeneral
Fundraising	6020	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4890	Total
Program Services	4059	ProgramServices
Management And General	342	ManagementAndGeneral
Fundraising	489	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5055	Total
Management And General	5055	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	125	Total
Management And General	125	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14754	Total
Program Services	544	ProgramServices
Management And General	14210	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5647	Total
Management And General	3424	ManagementAndGeneral
Fundraising	2223	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	330	Total
Management And General	330	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1083	Total
Management And General	1083	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WEBSITE	61008	61008
YOUTH ACHIEVEMENT	4522	4522
MISCELLANEOUS	3705		1515	2190
EDUCATIONAL PROGRAMS	2975	2975

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1695	Total
Program Services	1695	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	167489	Total
Program Services	126269	ProgramServices
Management And General	30298	ManagementAndGeneral
Fundraising	10922	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74603	BOY
EOY	77834	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	73	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	74603	BOY
EOY	80407	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74603	BOY
EOY	80407	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74603	BOY
EOY	80407	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74603	BOY
EOY	80407	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5804	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	106566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124505	CurrentTaxYearMinus1Year
Current Tax Year	119566	CurrentTaxYear
Total	538848	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124505	CurrentTaxYearMinus1Year
Current Tax Year	119566	CurrentTaxYear
Total	538848	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	149911	AmountsSubstContributorsTotal
Public Support Total170	388937	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Total	71	Total

Field	Value	IRS element (for citing)
Total Support	538919	TotalSupport
Gross Receipts From Admissions Etc	1221	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73010	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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER AND AWARD PROGRAM	NameOfEvent1
Gross Receipts Event1	73270	GrossReceiptsEvent1
Charitable Contributions Event1	11775	CharitableContributionsEvent1
Gross Revenue Event1	61495	GrossRevenueEvent1
Non Cash Prizes Event1	452	NonCashPrizesEvent1
Rent Facility Costs Event1	4202	RentFacilityCostsEvent1
Food And Beverage Event1	12522	FoodAndBeverageEvent1
Other Direct Expenses Event1	7502	OtherDirectExpensesEvent1
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16496	GrossReceiptsOtherEvents
Gross Revenue Other Events	16496	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11361	OtherDirectExpensesOtherEvents
Gross Receipts Total	89766	GrossReceiptsTotal
Charitable Contributions Total	11775	CharitableContributionsTotal
Gross Revenue Total Events	77991	GrossRevenueTotalEvents
Non Cash Prizes Total Events	452	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4202	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12522	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18863	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36039	DirectExpenseSummaryEvents
Net Income Summary	41952	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL INQUIRY AND INQUIRY PRIOR TO MAKING BOARD DECISIONS AND ATTAINMENT OF THIRD PARTY SERVICES.
FORM 990, PART VI, SECTION B, LINE 15A	DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.