BRIDGEHAVEN CHILD ADVOCACY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRIDGEHAVEN CHILD ADVOCACY CENTER (EIN 45-0488201)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349304472
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T13:50:29-06:00	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	START & BUSCH LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3720 DECKER DRIVE	AddressLine1
City	BAYTOWN	City
State	TX	State
ZIP Code	775201644	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	450488201	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGEHAVEN CHILD ADVOCACY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	9362580400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220	AddressLine1
City	DAYTON	City
State	TX	State
ZIP Code	77535	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN CONNER	Name
Title	TREASURER	Title
Phone	9362580400	Phone
Date Signed	2013-10-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH BUSCH	Name
Phone	2814241000	Phone
Date Prepared	2013-10-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	341797	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BRIDGEHAVENCAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	233505	ContributionsGrantsPriorYear
Contributions Grants Current Year	295231	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	184	InvestmentIncomePriorYear
Investment Income Current Year	180	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22575	OtherRevenuePriorYear
Other Revenue Current Year	36789	OtherRevenueCurrentYear
Total Revenue Prior Year	256264	TotalRevenuePriorYear
Total Revenue Current Year	332200	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159162	SalariesEtcPriorYear
Salaries Etc Current Year	220177	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	72944	OtherExpensePriorYear
Other Expenses Current Year	85376	OtherExpensesCurrentYear
Total Expenses Prior Year	232106	TotalExpensesPriorYear
Total Expenses Current Year	305553	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26647	RevenuesLessExpensesCY
Total Assets BOY	307131	TotalAssetsBOY
Total Assets EOY	362489	TotalAssetsEOY
Total Liabilities BOY	4247	TotalLiabilitiesBOY
Total Liabilities EOY	32958	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	302884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	329531	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	268939	Expense
Description	TO INTERVIEW CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE	Description
Total Program Service Expense	268939	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	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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

Field	Value	IRS element (for citing)
Name Person	ALAN CONNER	NamePerson
Telephone Number	9362580400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2601 N WINFREE	AddressLine1
Address Line2	2601 N WINFREE	AddressLine2
City	DAYTON	City
State	TX	State
ZIP Code	77535	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN HEBERT
BOARD MEMBER	X	0	0	0
MICHAEL LITTLE
BOARD MEMBER	X	0	0	0
MIKE PENRY
BOARD MEMBER	X	0	0	0
LANA MCCARTY
BOARD MEMBER	X	0	0	0
PAIGE SPEER
BOARD MEMBER	X	0	0	0
CINDY UMLANG
BOARD MEMBER	X	0	0	0
SCOTT PEAL
PRESIDENT		0	0	0	X
ALAN CONNER
TREASURER		0	0	0	X
LINDA JEAN HARRIS
BOARD MEMBER		0	0	0	X
ANN ROGERS
SECRETARY		0	0	0	X
JIMMY HOOK
BOARD MEMBER		0	0	0	X
JOHN WRIGHT
BOARD MEMBER		0	0	0	X
JOEL M DAVILLA
BOARD MEMBER		0	0	0	X
WILLIAM KNOX
BOARD MEMBER		0	0	0	X
WILLIAM BUCHANAN
BOARD MEMBER		0	0	0	X
WILLIAM MIKE KOEN
BOARD MEMBER		0	0	0	X
LOGAN PICKETT
BOARD MEMBER		0	0	0	X
APRIL KOEN-SUPURLOCK
BOARD MEMBER		0	0	0	X
CINDY PRICE
BOARD MEMBER		0	0	0	X
CHRISTOPHER MCCARTY SR
BOARD MEMBER		0	0	0	X
DON PRATHER
VICE PRESIDE		0	0	0	X
CHRISTINE TAYLOR
		0	0	0	X
JOLI SELLERS
		0	0	0	X
SCOTT FELTS
		0	0	0	X
GLENNDA HARDIN
		0	0	0	X
BRIAN HAWTHORNE
		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
Government Grants	273634	GovernmentGrants
All Other Contributions	21597	AllOtherContributions
Total Contributions	295231	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	180	TotalRevenueColumn
Exclusion	$180	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46375	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9597	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36778	TotalRevenueColumn
Exclusion	$36,778	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	11	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	332200	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome
Exclusion	$36,958	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	182834	Total
Program Services	182834	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37343	Total
Program Services	37343	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11915	Total
Management And General	11915	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5528	Total
Management And General	5528	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5865	Total
Program Services	5865	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7736	Total
Program Services	2322	ProgramServices
Management And General	5414	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5109	Total
Management And General	5109	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEETINGS, CONF, & TRAININ	16281	16281
SUPPLIES	6751	6751
VOLUNTEER SERVICES	6422	6422
TELEPHONE	4786	4786

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14983	Total
Program Services	6335	ProgramServices
Management And General	8648	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	305553	Total
Program Services	268939	ProgramServices
Management And General	36614	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144163	BOY
EOY	158207	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23241	BOY
EOY	45309	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	623	BOY
EOY	590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	238087	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79704	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	139104	BOY
EOY	158383	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	307131	BOY
EOY	362489	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1437	BOY
EOY	29223	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2810	BOY
EOY	3735	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4247	BOY
EOY	32958	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	302884	BOY
EOY	329531	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	302884	BOY
EOY	329531	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	307131	BOY
EOY	362489	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26647	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	false	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	238052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233505	CurrentTaxYearMinus1Year
Current Tax Year	295231	CurrentTaxYear
Total	1264724	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233505	CurrentTaxYearMinus1Year
Current Tax Year	295231	CurrentTaxYear
Total	1264724	Total

Field	Value	IRS element (for citing)
Public Support Total170	1264724	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184	CurrentTaxYearMinus1Year
Current Tax Year	180	CurrentTaxYear
Total	1078	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21575	CurrentTaxYearMinus1Year
Current Tax Year	35778	CurrentTaxYear
Total	91571	Total

Field	Value	IRS element (for citing)
Total Support	1357373	TotalSupport
Gross Receipts From Admissions Etc	11	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	238087	InvestmentCostOrOtherBasis
Depreciation	79704	Depreciation
Book Value	158383	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	158383	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$3,735	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3735	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	332200	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	332200	RevenueSubtotal
Total Revenue Per Form990	332200	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	305553	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	305553	ExpensesSubtotal
Total Expenses Per Form990	305553	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUND RAISER	NameOfEvent1
Gross Receipts Event1	46375	GrossReceiptsEvent1
Gross Revenue Event1	46375	GrossRevenueEvent1
Other Direct Expenses Event1	9597	OtherDirectExpensesEvent1
Gross Receipts Total	46375	GrossReceiptsTotal
Gross Revenue Total Events	46375	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9597	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9597	DirectExpenseSummaryEvents
Net Income Summary	36778	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AS REQUESTED
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AS REQUESTED