WISE CHOICES PREGNANCY RESOURCE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WISE CHOICES PREGNANCY RESOURCE CENTER INC (EIN 75-2897889)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-28
IRS object ID: 201322409349300217
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-28T11:24:33-05:00	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	SNOW GARRETT WILLIAMS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1207 SANTA FE DR	AddressLine1
City	WEATHERFORD	City
State	TX	State
ZIP Code	760865819	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	752897889	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WISE CHOICES PREGNANCY	BusinessNameLine1
Business Name Line2	RESOURCES CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WISE	NameControl
Phone	9406276924	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 875	AddressLine1
City	DECATUR	City
State	TX	State
ZIP Code	762340875	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANE FOWLER	Name
Title	PRESIDENT	Title
Phone	9406276924	Phone
Date Signed	2013-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHY WILLIAMS	Name
Phone	8175969301	Phone
Date Prepared	2013-08-21	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)
Gross Receipts	315547	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MYWISECHOICES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ASSISTANCE TO PREGNANT WOMEN IN CRISIS, OFFERING FREE PREGNANCY TESTS, COUNSELING, REFERRALS AND INFORMATION TO AID THE MOTHER AS AN ADVOCATE FOR THE UNBORN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	296768	ContributionsGrantsPriorYear
Contributions Grants Current Year	277281	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	357	InvestmentIncomePriorYear
Investment Income Current Year	-7554	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17664	OtherRevenuePriorYear
Other Revenue Current Year	17611	OtherRevenueCurrentYear
Total Revenue Prior Year	314789	TotalRevenuePriorYear
Total Revenue Current Year	287338	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	125163	SalariesEtcPriorYear
Salaries Etc Current Year	140002	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46406	TotalFundrsngExpCurrentYear
Other Expense Prior Year	178618	OtherExpensePriorYear
Other Expenses Current Year	149400	OtherExpensesCurrentYear
Total Expenses Prior Year	303781	TotalExpensesPriorYear
Total Expenses Current Year	289402	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11008	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2064	RevenuesLessExpensesCY
Total Assets BOY	377158	TotalAssetsBOY
Total Assets EOY	383106	TotalAssetsEOY
Total Liabilities BOY	19056	TotalLiabilitiesBOY
Total Liabilities EOY	27068	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	358102	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	356038	NetAssetsOrFundBalancesEOY
Mission Description	ASSISTANCE TO PREGNANT WOMEN IN CRISIS, OFFERING FREE PREGNANCY TESTS, COUNSELING, REFERRALS AND INFORMATION TO AID THE MOTHER AS AN ADVOCATE FOR THE UNBORN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	214397	Expense
Description	ASSISTANCE TO PREGNANT WOMEN IN CRISIS - OFFERING FREE PREGNANCY TESTS, COUNSELING, REFERRALS AND INFORMATION TO AID THE MOTHER AS AN ADVOCATE FOR THE UNBORN.	Description
Total Program Service Expense	214397	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	true	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY FREELS	NamePerson
Telephone Number	9406276924	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 875	AddressLine1
City	DECATUR	City
State	TX	State
ZIP Code	76234	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SANDY LAMBERT
SECRETARY	X	0	0	0
WILLIAM COTHRON
MEMBER	X	0	0	0
LINDA BRIMMER
MEMBER	X	0	0	0
CHRIS WANN
MEMBER	X	0	0	0	X
MARK AUTRY
MEMBER	X	0	0	0
SHANE FOWLER
PRESIDENT		0	0	0	X
STEVE PERKINS
TREASURER		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
All Other Contributions	277281	AllOtherContributions
Noncash Contributions	20910	NoncashContributions
Total Contributions	277281	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	329	TotalRevenueColumn
Exclusion	$329	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7883	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7883	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7883	TotalRevenueColumn
Related Or Exempt Function Income	-7883	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17410	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17410	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	20326	GrossSalesOfInventory
Cost Of Goods Sold	20326	CostOfGoodsSold

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	201	TotalRevenueColumn
Related Or Exempt Function Income	201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	201	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	287338	TotalRevenueColumn
Related Or Exempt Function Income	-7682	RelatedOrExemptFunctionIncome
Exclusion	$329	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	129884	Total
Program Services	105154	ProgramServices
Management And General	19690	ManagementAndGeneral
Fundraising	5040	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10118	Total
Program Services	8191	ProgramServices
Management And General	1534	ManagementAndGeneral
Fundraising	393	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15639	Total
Program Services	13840	ProgramServices
Management And General	1173	ManagementAndGeneral
Fundraising	626	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10467	Total
Program Services	9263	ProgramServices
Management And General	785	ManagementAndGeneral
Fundraising	419	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16636	Total
Program Services	14722	ProgramServices
Management And General	1247	ManagementAndGeneral
Fundraising	667	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16214	Total
Program Services	14350	ProgramServices
Management And General	1216	ManagementAndGeneral
Fundraising	648	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1188	Total
Program Services	1052	ProgramServices
Management And General	89	ManagementAndGeneral
Fundraising	47	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8947	Total
Program Services	7918	ProgramServices
Management And General	671	ManagementAndGeneral
Fundraising	358	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6565	Total
Program Services	5810	ProgramServices
Management And General	492	ManagementAndGeneral
Fundraising	263	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
FUNDRAISING EXPENSE	37810	37810
ABSTINENCE COALITION	24288		24288
CLIENT SERVICES	2469		2469
VOLUNTEER EXPENSES	2135		2135

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7042	Total
Program Services	5205	ProgramServices
Management And General	1702	ManagementAndGeneral
Fundraising	135	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289402	Total
Program Services	214397	ProgramServices
Management And General	28599	ManagementAndGeneral
Fundraising	46406	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164893	BOY
EOY	165982	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2589	BOY
EOY	4361	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1880	BOY
EOY	964	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1151	BOY
EOY	613	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	269667	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58481	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	206645	BOY
EOY	211186	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	377158	BOY
EOY	383106	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9930	BOY
EOY	1577	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7550	BOY
EOY	13250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1576	BOY
EOY	12241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19056	BOY
EOY	27068	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	358102	BOY
EOY	356038	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358102	BOY
EOY	356038	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	377158	BOY
EOY	383106	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2064	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	false	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	253027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296768	CurrentTaxYearMinus1Year
Current Tax Year	277281	CurrentTaxYear
Total	1330379	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296768	CurrentTaxYearMinus1Year
Current Tax Year	277281	CurrentTaxYear
Total	1330379	Total

Field	Value	IRS element (for citing)
Public Support Total170	1330379	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357	CurrentTaxYearMinus1Year
Current Tax Year	329	CurrentTaxYear
Total	9876	Total

Field	Value	IRS element (for citing)
Total Support	1340255	TotalSupport
Gross Receipts From Admissions Etc	37937	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98960	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	237678	OtherCostOrOtherBasis
Depreciation	49068	Depreciation
Book Value	188610	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31989	OtherCostOrOtherBasis
Depreciation	9413	Depreciation
Book Value	22576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	211186	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$12,241	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12241	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	307790	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	20452	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	20452	RevenueNotRptdF990
Revenue Subtotal	287338	RevenueSubtotal
Total Revenue Per Form990	287338	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	309854	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20452	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	20452	ExpensesNotRptdF990
Expenses Subtotal	289402	ExpensesSubtotal
Total Expenses Per Form990	289402	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	17410	GrossReceiptsEvent1
Gross Revenue Event1	17410	GrossRevenueEvent1
Gross Receipts Total	17410	GrossReceiptsTotal
Gross Revenue Total Events	17410	GrossRevenueTotalEvents
Net Income Summary	17410	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE THAT IS AVAILABLE FOR REVIEW UPON REQUEST.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO PROVIDE A SIGNED ACKNOWLEDGMENT OF RECEIPT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED AND ADJUSTED THROUGH ACTIONS BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR REVIEWS OTHER SALARIES AND THEY ARE REVIEWED, APPROVED AND ADJUSTED THROUGH ACTIONS BY THE BOARD THROUGH THE BUDGET PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.