AMERICAN BEARING MANUFACTURERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN BEARING MANUFACTURERS (EIN 54-1024108)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201303169349300090
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T13:31:22-06:00	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	MCQUADE BRENNAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1730 RHODE ISLAND AVE NW STE 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200363114	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	541024108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN BEARING MANUFACTURERS	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	2023671155	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW	AddressLine1
Address Line2	ROOM/SUITE 800	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT LYNCH	Name
Title	PRESIDENT	Title
Phone	2023671155	Phone
Date Signed	2013-10-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEATHER JONES	Name
Phone	2022963306	Phone
Date Prepared	2013-11-11	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	SCOTT LYNCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	986175	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.AMERICANBEARINGS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1917	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LEADERSHIP, ADVOCACY AND EDUCATION WITH A FOCUS ON MEMBERSHIP VALUE, INDUSTRY OUTREACH AND ISSUES IMPACTING THE GLOBAL BEARING INDUSTRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	790728	ProgramServiceRevenuePriorYear
Program Service Revenue CY	869826	ProgramServiceRevenueCY
Investment Income Prior Year	6474	InvestmentIncomePriorYear
Investment Income Current Year	4933	InvestmentIncomeCurrentYear
Other Revenue Current Year	14300	OtherRevenueCurrentYear
Total Revenue Prior Year	797202	TotalRevenuePriorYear
Total Revenue Current Year	889059	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	763366	OtherExpensePriorYear
Other Expenses Current Year	812462	OtherExpensesCurrentYear
Total Expenses Prior Year	763366	TotalExpensesPriorYear
Total Expenses Current Year	812462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33836	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76597	RevenuesLessExpensesCY
Total Assets BOY	943550	TotalAssetsBOY
Total Assets EOY	874707	TotalAssetsEOY
Total Liabilities BOY	195004	TotalLiabilitiesBOY
Total Liabilities EOY	49006	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	748546	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	825701	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LEADERSHIP, ADVOCACY AND EDUCATION WITH A FOCUS ON MEMBERSHIP VALUE, INDUSTRY OUTREACH AND ISSUES IMPACTING THE GLOBAL BEARING INDUSTRY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	INDUSTRIAL RELATIONS TO IMPROVE RELATIONS WITH LARGE INDUSTRIES THAT UTILIZE BEARINGS ON A REGULAR BASIS.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	false	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	true	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SMITHBUCKLIN CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2023671150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW STE 800	AddressLine1
City	WASHINGOTN	City
State	DC	State
ZIP Code	20036	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROCK BATY
DIRECTOR	5.00	X	0	0	0
PAUL BEARGIE
DIRECTOR	5.00	X	0	0	0
CRAIG BOND
DIRECTOR	5.00	X	0	0	0
CHRIS COUGHLIN
DIRECTOR	5.00	X	0	0	0
POUL JEPPESEN
DIRECTOR	5.00	X	0	0	0
OLIE MARTINS
DIRECTOR	5.00	X	0	0	0
DANIEL NEBESIO
DIRECTOR	5.00	X	0	0	0
ROBERT NEMECEK
DIRECTOR	5.00	X	0	0	0
LARRY SUCCOP
DIRECTOR	5.00	X	0	0	0
BRUCE WARMBOLD
DIRECTOR	5.00	X	0	0	0
JAY LEE
DIRECTOR	5.00	X	0	0	0
GARY YOMANTAS
DIRECTOR	5.00	X	0	0	0
ALEX JENNINGS
DIRECTOR	5.00	X	0	0	0
PETE EICH
CHAIRMAN	5.00	X	0	0	0	X
BRIAN LINDSAY
VICE CHAIRMA	5.00	X	0	0	0	X
JIM PORTER
TREASURER	5.00	X	0	0	0	X
JEFF MANZGOL
PAST CHAIRMA	5.00	X	0	0	0	X
SCOTT LYNCH
PRESIDENT, S	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	SMITHBUCKLIN CORPORATION	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW SUITE 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MGMNT SERVICES	DescriptionOfServices
Compensation	397052	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	646578	646578
EDUCATION PROGRAM	900099	154535	154535
STANDARDS PROGRAM	900099	42813	42813
MEETINGS	900099	25900	25900

Field	Value	IRS element (for citing)
Total Program Service Revenue	869826	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4951	TotalRevenueColumn
Exclusion	$4,951	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14300	TotalRevenueColumn
Exclusion	$14,300	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	97098	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	97116	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-18	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-18	TotalRevenueColumn
Exclusion	-$18	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	889059	TotalRevenueColumn
Related Or Exempt Function Income	869826	RelatedOrExemptFunctionIncome
Exclusion	$19,233	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	407544	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37699	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8316	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30847	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23292	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	44761	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29575	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5932	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
EDUCATIONAL PROGRAMS	98326
WBA	73175
DUES AND SUBSCRIPTIONS	48672
MISCELLANEOUS	4323

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	812462	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198063	BOY
EOY	128009	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	705263	BOY
EOY	713755	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13093	BOY
EOY	22375	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17345	BOY
EOY	3820	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9786	BOY
EOY	6748	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	943550	BOY
EOY	874707	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14966	BOY
EOY	7466	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	180038	BOY
EOY	41540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	195004	BOY
EOY	49006	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	748546	BOY
EOY	825701	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	748546	BOY
EOY	825701	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	943550	BOY
EOY	874707	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76597	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	558	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	889617	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	558	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	558	RevenueNotRptdF990
Revenue Subtotal	889059	RevenueSubtotal
Total Revenue Per Form990	889059	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	812462	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	812462	ExpensesSubtotal
Total Expenses Per Form990	812462	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	AMERICAN BEARING MANUFACTURERS ASSOCIATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION. AMERICAN BEARING MANUFACTURERS ASSOCIATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2009-2011), OR EXPECTED TO BE TAKEN IN AMERICAN BEARING MANUFACTURERS ASSOCIATION'S 2012 TAX RETURN. AMERICAN BEARING MANUFACTURERS ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	AMERICAN BEARING MANUFACTURERS ASSOCIATION HAS CONTRACTED SMITHBUCKLIN CORPORATION TO PERFORM ALL MANAGEMENT FUNCTIONS.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERSHIP INCLUDES EVERY BONA FIDE PERSON, FIRM, CORPORATION (OR ONE OR MORE CORPORATE DIVISIONS OR SUBSIDIARIES CARRYING ON BUSINESS IN THE DIVISION OR SUBSIDIARY NAME), A SUBSTANTIAL PART OF WHOSE BUSINESS IS THE MANUFACTURE BY IT IN THE UNITED STATES, OR MAJOR COMPONENTS OF BEARINGS, WHO SHALL SUBSCRIBE TO THE PURPOSE OF THIS CORPORATION AND SHALL PAY AN INITIATION FEE OF ONE THOUSAND DOLLARS (1,000) UPON NOTIFICATION OF APPROVAL OF THE APPLICATION, SHALL BE ELIGIBLE TO MEMBERSHIP THEREIN, WITH FULL RIGHTS AND OBLIGATIONS AS HEREIN PROVIDED.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD SHALL CONSIST OF NOT LESS THAN FIFTEEN NOR MORE THAN EIGHTEEN DIRECTORS. THEY SHALL BE DIVIDED INTO THREE GROUPS, EACH GROUP TO CONSIST OF FIVE OR SIX DIRECTORS WHOSE TERMS OF OFFICE EXPIRE THE SAME YEAR. AT EACH ANNUAL MEETING THE SUCCESSORS TO THE DIRECTORS WHOSE TERMS SHALL EXPIRE THAT YEAR SHALL BE ELECTED FOR A TERM OF THREE YEARS. DIRECTORS SHALL BE ELECTED FROM A LIST OF NOMINEES REPORTED BY THE NOMINATING COMMITTEE AND OF ANY INDIVIDUALS WHO MAY BE NOMINATED FROM THE FLOOR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS ON AN ANNUAL BASIS TO ENSURE THAT THERE ARE NO VIOLATIONS OF THE POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THERE WAS NO CHAGE IN EITHER OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.