AUSTIN HOME BASE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AUSTIN HOME BASE (EIN 20-1508336)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-09
IRS object ID: 201322219349301012
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 E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-09T12:17:59-05:00	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	SCHULZE & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1507 BETTY JO DR	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78704	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	201508336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN HOME BASE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUST	NameControl
Phone	5122995487	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 300456	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J P LUND	Name
Title	PRESIDENT	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL KIESLING	Name
PTIN	P01236409	PTIN
Phone	5122762743	Phone
Date Prepared	2013-08-07	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	J P LUND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4001 SPEEDWAY	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78751	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	455352	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ahbcs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO OFFER OUR COMMUNITY A CREATIVE AND COLLABORATIVE EDUCATIONAL ALTERNATIVE THAT CULTIVATES AUTHENTIC, BALANCED CRITICAL THINKERS WHO ARE PREPARED FOR A LIFE OF LEARNING AND COMMUNITY ENGAGEMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4479	ContributionsGrantsPriorYear
Contributions Grants Current Year	10	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	328936	ProgramServiceRevenuePriorYear
Program Service Revenue CY	443438	ProgramServiceRevenueCY
Investment Income Prior Year	99	InvestmentIncomePriorYear
Investment Income Current Year	53	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6735	OtherRevenuePriorYear
Other Revenue Current Year	7914	OtherRevenueCurrentYear
Total Revenue Prior Year	340249	TotalRevenuePriorYear
Total Revenue Current Year	451415	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	252319	SalariesEtcPriorYear
Salaries Etc Current Year	303797	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1352	TotalFundrsngExpCurrentYear
Other Expense Prior Year	63994	OtherExpensePriorYear
Other Expenses Current Year	91417	OtherExpensesCurrentYear
Total Expenses Prior Year	316313	TotalExpensesPriorYear
Total Expenses Current Year	395214	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56201	RevenuesLessExpensesCY
Total Assets BOY	84552	TotalAssetsBOY
Total Assets EOY	141056	TotalAssetsEOY
Total Liabilities BOY	5074	TotalLiabilitiesBOY
Total Liabilities EOY	5377	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79478	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	135679	NetAssetsOrFundBalancesEOY
Mission Description	TO OFFER OUR COMMUNITY A CREATIVE AND COLLABORATIVE EDUCATIONAL ALTERNATIVE THAT CULTIVATES AUTHENTIC, BALANCED CRITICAL THINKERS WHO ARE PREPARED FOR A LIFE OF LEARNING AND COMMUNITY ENGAGEMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	01	ActivityCode
Expense	356255	Expense
Revenue	397868	Revenue
Description	AUSTIN HOME BASE SERVED OVER 80 STUDENTS DURING 2012, PROVIDING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	02	ActivityCode
Expense	38960	Expense
Revenue	45570	Revenue
Description	AUSTIN HOME BASE PROVIDES EXTRA-CURRICULAR AFTERNOON COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	395215	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	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	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WENDY SALOME	NamePerson
Telephone Number	5122995487	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4001 SPEEDWAY	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78753	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
J P LUND
PRESIDENT	3	X	X	0	0	0
ANDREW HARTWEL
VICE PRESIDENT	1	X	X	0	0	0
WENDY SALOME
SECRETARY	2		X	0	0	0
MICHAEL BROWN
TREASURER	2	X	X	0	0	0
D RANATUNGA
MEMBER	2	X		0	0	0
MANDY MENZER
MEMBER	1	X		0	0	0
MARTY BUTLER
MEMBER	1	X		0	0	0
SCOTT ARIS
MEMBER	1	X		0	0	0
ANNEKE SWANSON
REPRESENTATIVE	30			23870	0	0	X
ERIN RONDER
EXEC DIRECTOR	40			41690	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65560	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	10	AllOtherContributions
Total Contributions	10	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT TUITION/FEES	611110	397868	397868
AFTERNOON CLASSES	611110	45570	45570

Field	Value	IRS element (for citing)
Total Program Service Revenue	443438	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53	TotalRevenueColumn
Related Or Exempt Function Income	53	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11244	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3937	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7307	TotalRevenueColumn
Exclusion	$7,307	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE CLAIM	Description
Business Code	524126	BusinessCode
Total Revenue Column	607	TotalRevenueColumn
Related Or Exempt Function Income	607	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	607	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	451415	TotalRevenueColumn
Related Or Exempt Function Income	444098	RelatedOrExemptFunctionIncome
Exclusion	$7,307	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41690	Total
Management And General	40856	ManagementAndGeneral
Fundraising	834	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	236172	Total
Program Services	215172	ProgramServices
Management And General	20580	ManagementAndGeneral
Fundraising	420	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4083	Total
Program Services	3211	ProgramServices
Management And General	872	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21852	Total
Program Services	16947	ProgramServices
Management And General	4807	ManagementAndGeneral
Fundraising	98	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4225	Total
Management And General	4225	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8484	Total
Program Services	8484	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1030	Total
Program Services	1030	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	435	Total
Program Services	435	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1032	Total
Program Services	1032	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43853	Total
Program Services	43853	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3491	Total
Program Services	3491	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1410	Total
Program Services	1410	ProgramServices

Other Expenses OtherExpenses (4 entries)

TotalTotal
166
2518
52
309

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24412	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	395214	Total
Program Services	316031	ProgramServices
Management And General	77831	ManagementAndGeneral
Fundraising	1352	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17254	BOY
EOY	6786	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	62347	BOY
EOY	132144	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4950	BOY
EOY	2125	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35367	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35366	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	84552	BOY
EOY	141056	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	50	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4674	BOY
EOY	5327	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5074	BOY
EOY	5377	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79478	BOY
EOY	135679	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79478	BOY
EOY	135679	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84552	BOY
EOY	141056	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56201	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15308	InvestmentCostOrOtherBasis
Depreciation	15308	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17083	InvestmentCostOrOtherBasis
Depreciation	17082	Depreciation
Book Value	1	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2976	InvestmentCostOrOtherBasis
Depreciation	2976	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$5,327	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5327	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	false	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

ExplanationExplanation
PART VI, LINE 11B:
AFTER FORM 990 IS COMPLETED, IT IS SUBMITTED TO MANAGEMENT FOR REVIEW.
ANY CORRECTIONS ARE MADE AND IT IS RESUBMITTED TO MANAGEMENT FOR
REVIEW. IF IT IS ACCEPTED, THE RETURN IS SUBMITTED TO THE BOARD FOR
THEIR APPROVAL AND IT IS FILED.
PART VI, LINE 19:
ALL BOARD AND COMMITTEE MINUTES, THE CONFLICT OF INTEREST POLICY,
AND FINANCIAL STATEMENTS AND REPORTS ARE POSTED TO DROPBOX. THE
DOCUMENTS ARE THEN MADE AVAILABLE AS REQUESTED.