SANDERS COUNTY COALITION FOR FAMILIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SANDERS COUNTY COALITION FOR FAMILIES (EIN 81-0485307)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201330469349302858
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T18:45:37-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRATZ & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	598730505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810485307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS CO COALITION FOR FAMILIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAND	NameControl
Phone	4068273218	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIETER JAEGERS	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	4068273218	Phone
Date Signed	2013-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GIGI R COMER	Name
Phone	4068273277	Phone
Date Prepared	2013-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	337526	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	235700	ContributionsGrantsPriorYear
Contributions Grants Current Year	321907	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5572	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15574	ProgramServiceRevenueCY
Investment Income Prior Year	128	InvestmentIncomePriorYear
Investment Income Current Year	45	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47854	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	289254	TotalRevenuePriorYear
Total Revenue Current Year	337526	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	152041	SalariesEtcPriorYear
Salaries Etc Current Year	183281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3887	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153374	OtherExpensePriorYear
Other Expenses Current Year	154378	OtherExpensesCurrentYear
Total Expenses Prior Year	305415	TotalExpensesPriorYear
Total Expenses Current Year	337659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16161	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-133	RevenuesLessExpensesCY
Total Assets BOY	463239	TotalAssetsBOY
Total Assets EOY	503061	TotalAssetsEOY
Total Liabilities BOY	410568	TotalLiabilitiesBOY
Total Liabilities EOY	450523	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	52671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	52538	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	230605	Expense
Revenue	15574	Revenue
Description	DOMESTIC VIOLENCE, SEXUAL ASSAULT VICTIMS ADVOCACY, CRISIS HOTLINE, COURT ADVOCACY, TRANSPORTATION, ETC. 176 INDIVIDUALS ASSISTED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	20529	Expense
Description	PROGRAM SERVICE PAYOLL ALLOCATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	20529	TotalOfOtherProgramServiceExp
Total Program Service Expense	251134	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	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
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	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

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4068273218	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1136	AddressLine1
City	THOMPSON FALLS	City
State	MT	State
ZIP Code	59873	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REBECCA MCGREARY
GEN BOARD ME	0.50	X	0	0	0
CHERRIE BERG
TREASURER	0.50	X	0	0	0
DONNA CARR
SECRETARY	0.50	X	0	0	0
CHRISTIE DECK
CHAIR	0.50	X	0	0	0
JUANITA TRIPLETT
VICE CHAIR	0.50	X	0	0	0
GAYLE SERATT
EXEC DIRECT	40.73		42705	0	0	X
DIETER JAEGERS
CFO	19.83		15465	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58170	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	10451	FundraisingEvents
Government Grants	311456	GovernmentGrants
Total Contributions	321907	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VICTIM WITNESS FUNDS	14061	14061
UNCATEGORIZED	877	877
REIMBURSEMENTS FROM CLIENTS	636	636

Field	Value	IRS element (for citing)
Total Program Service Revenue	15574	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45	TotalRevenueColumn
Related Or Exempt Function Income	45	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	337526	TotalRevenueColumn
Related Or Exempt Function Income	15619	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	155102	Total
Program Services	96932	ProgramServices
Management And General	58170	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10818	Total
Program Services	10182	ProgramServices
Management And General	636	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17361	Total
Program Services	11087	ProgramServices
Management And General	6274	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4622	Total
Program Services	3466	ProgramServices
Management And General	1156	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2600	Total
Program Services	1842	ProgramServices
Management And General	614	ManagementAndGeneral
Fundraising	144	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1202	Total
Program Services	901	ProgramServices
Management And General	301	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59909	Total
Program Services	54396	ProgramServices
Management And General	5513	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19317	Total
Program Services	15578	ProgramServices
Management And General	3739	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27070	Total
Program Services	27070	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4637	Total
Program Services	3478	ProgramServices
Management And General	1159	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	5923	4442	1481
SUPPLIES	5301	3976	1325
FVIP/GAS VOUCHERS	4067	4067
FVIP/DIRECT EXPENSES	3918	3918

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15812	Total
Program Services	9799	ProgramServices
Management And General	2270	ManagementAndGeneral
Fundraising	3743	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	337659	Total
Program Services	251134	ProgramServices
Management And General	82638	ManagementAndGeneral
Fundraising	3887	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16635	BOY
EOY	18838	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26783	BOY
EOY	33545	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	401269	BOY
EOY	438972	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46239	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44643	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8137	BOY
EOY	1596	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10415	BOY
EOY	10110	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	463239	BOY
EOY	503061	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8161	BOY
EOY	8723	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	401269	BOY
EOY	438972	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1138	BOY
EOY	2828	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	410568	BOY
EOY	450523	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42671	BOY
EOY	42538	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52671	BOY
EOY	52538	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	463239	BOY
EOY	503061	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-133	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	589244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	560434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	531312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235700	CurrentTaxYearMinus1Year
Current Tax Year	321907	CurrentTaxYear
Total	2238597	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5700	CurrentTaxYearMinus1Year
Current Tax Year	15619	CurrentTaxYear
Total	70648	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	608496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	533208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241400	CurrentTaxYearMinus1Year
Current Tax Year	337526	CurrentTaxYear
Total	2309245	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22295	CurrentTaxYearMinus3Years
Total	35462	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22295	CurrentTaxYearMinus3Years
Total	35462	Total

Field	Value	IRS element (for citing)
Public Support Total509	2273783	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	46854	CurrentTaxYearMinus1Year
Total	46854	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	608496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	588615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	533208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288254	CurrentTaxYearMinus1Year
Current Tax Year	337526	CurrentTaxYear
Total	2356099	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96510	PublicSupportPercentage509
Prior Year Support Percentage	0.96340	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46239	OtherCostOrOtherBasis
Depreciation	44643	Depreciation
Book Value	1596	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1596	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATION	Description
Amount	$2,828	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2828	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROGRAM SERVICE PAYOLL ALLOCATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINACIAL STATEMENTS SHALL BE AVAILABLE TO THE PUBLIC BY REQUEST.