US APPLE EXPORT COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: US APPLE EXPORT COUNCIL (EIN 20-3200225)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349302563
Schema version: 2011v1.2
Note: A later return for the same period supersedes this one.
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T10:07:56-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203915596	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALAL & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 KING STREET STE 301	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	223142730	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	203200225	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	US APPLE EXPORT COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	USAP	NameControl
Phone	2023671154	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW NO 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT LYNCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2023671154	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUSTAM J DALAL	Name
PTIN	P00272049	PTIN
Phone	7035481055	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	KAARI STANNARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW NO 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1434276	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.USAAPPLES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT THE ECONOMIC HEALTH OF THE U.S. APPLE INDUSTRY BY DEVELOPING AND IMPLEMENTING AN INTERNATIONAL STRATEGIC PLAN TO EXPAND AND SUPPORT THE EXPORTS OF U.S. APPLES AND APPLE PRODUCTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1421745	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1434276	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28806	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1450551	TotalRevenuePriorYear
Total Revenue Current Year	1434276	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1409259	OtherExpensePriorYear
Other Expenses Current Year	1409783	OtherExpensesCurrentYear
Total Expenses Prior Year	1409259	TotalExpensesPriorYear
Total Expenses Current Year	1409783	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41292	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24493	RevenuesLessExpensesCY
Total Assets BOY	337953	TotalAssetsBOY
Total Assets EOY	326851	TotalAssetsEOY
Total Liabilities BOY	329244	TotalLiabilitiesBOY
Total Liabilities EOY	293649	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8709	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33202	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT THE ECONOMIC HEALTH OF THE U.S. APPLE INDUSTRY BY DEVELOPING AND IMPLEMENTING AN INTERNATIONAL STRATEGIC PLAN TO EXPAND AND SUPPORT THE EXPORTS OF U.S. APPLES AND APPLE PRODUCTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	879377	Expense
Grants	879377	Grants
Description	U.S. DEPARTMENT OF AGRICULTURE FOREIGN AGRICULTURAL SERVICE - MARKET ACCESS PROGRAM:CONDUCT MARKET DEVELOPMENT AND PROMOTION PROGRAMS FOR FRESH APPLES GROWN IN USAEC MEMBER STATES. PROGRAMS OPERATE IN CANADA, EUROPE, MEXICO, TAIWAN. COSTA RICA, DOMINICAN REPUBLIC, GUATEMALA, EL SALVADOR, HONDURAS, SINGAPORE, BRAZIL, THAILAND AND THE RUSSIAN FEDERATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	146372	Expense
Grants	146372	Grants
Description	U.S. DEPARTMENT OF AGRICULTURE FOREIGN AGRICULTURAL SERVICE - TECHNICAL ASSISTANCE FOR SPECIALTY CROPS PROGRAM:CONDUCT TECHNICAL PROGRAMS FOR FRESH APPLES GROWN IN USAEC MEMBER STATES - PROGRAMS INCLUDE MEXICO. PRECLEARANCE ISSUES IN VIRGINIA, MICHIGAN AND CALIFORNIA.*GENERAL RESOLUTION ISSUES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	133527	Expense
Grants	133527	Grants
Description	U.S. DEPARTMENT OF AGRICULTURE FOREIGN AGRICULTURAL SERVICE - EMERGING MARKETS PROGRAM TECHNICAL ISSUES RESOLUTION FUND:CONDUCT MARKET DEVELOPMENT AND PROMOTION PROGRAMS FOR FRESH APPLES GROWN IN USAEC MEMBER STATES. PROGRAMS OPERATE IN RUSSIA, INDIA, INDONESIA, MALAYSIA, THAILAND, PHILLIPPINES, AND BRAZIL.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1159276	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2023671154	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW NO 800	AddressLine1
City	WASHINGTON	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JIM ALLEN
COUNCIL MEMBER	0.50	X	0	0	0
FRED HESS
COUNCIL MEMBER	0.50	X	0	0	0
KARIN RODRIGUEZ
CHAIRPERSON	1.50	X	0	0	0	X
HENRY CHILES
COUNCIL MEMBER	0.30	X	0	0	0
DAVID A ROBISHAW
COUNCIL MEMBER	0.30	X	0	0	0
TODD SANDERS
SECRETARY-TREASURER	1.00	X	0	0	0	X
KAARI STANNARD
TREASURER	1.50	X	0	0	0	X
LARRY WRIGHT
COUNCIL MEMBER	0.30	X	0	0	0
WARD DOBBINS
COUNCIL MEMBER	0.30	X	0	0	0
RUSSELL COMPORT
COUNCIL MEMBER	0.30	X	0	0	0
DIANE SMITH
COUNCIL MEMBER	0.30	X	0	0	0
KRISTINE MARCECA
EXECUTIVE DIRECTOR	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
THE GARDEN
2 THAMES AVE 4TH FLR	WINDSOR	UK	SL41QP	MARKETING CONSULTANTS	238081
GRUPO PM SA DE CV
AV CORONEL AHUMADA 204 COL LOMAS	CUERNAVACA, MORELOS	MX	62350	PROMOTIONAL SERVICES	171080
TOWNSEND MANAGEMENT
				MANAGEMENT SERVICES	157500	4213 N 23RD STREET	ARLINGTON	VA	22207
LIEU MARKETING ASSOCIATES
48 TOH GUAN ROAD EAST UNIT 02-129 E	SINGAPORE	SN	608586	MARKETING AND PROMOTION	121179

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FAS CONTRACTS	900099	1159276	1159276
MEMBERSHIP DUES	900099	275000	275000

Field	Value	IRS element (for citing)
Total Program Service Revenue	1434276	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1434276	TotalRevenueColumn
Related Or Exempt Function Income	1434276	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	157500	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1600	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45265	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3767	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17318	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1819	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
MAP REIMBURSEMENTS	879377
TASC REIMBURSEMENTS	146372
EMP REIMBURSEMENTS	133527
INTERNATIONAL PROGRAMS	19025

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4213	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1409783	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65537	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	8000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	272416	BOY
EOY	314988	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3863	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	337953	BOY
EOY	326851	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	329244	BOY
EOY	220492	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	30000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	43157	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	329244	BOY
EOY	293649	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8709	BOY
EOY	33202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8709	BOY
EOY	33202	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	337953	BOY
EOY	326851	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24493	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	0	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	BANK OVERDRAFT	Description
Amount	$43,157	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	43157	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KRISTINE A MARCECA	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	EXECUTIVE DIRECTOR	Relationship
Amount Of Transaction	157500	AmountOfTransaction
Description Of Transaction	THE EXECUTIVE DIRECTOR'S MANAGEMENT COMPANY, TOWNSEND MANAGEMENT, HAD CONTRACTED WITH USAEC FOR HER SERVICES AS EXECUTIVE DIRECTOR AND FOR THE MANAGEMENT OF USAEC.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	THE EXECUTIVE DIRECTOR'S MANAGEMENT COMPANY, TOWNSEND MANAGEMENT, HAD A MANAGEMENT SERVICES AGREEMENT WITH USAEC TO PROVIDE HER SERVICES AND MANAGEMENT OF USAEC.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ARE STATE APPLE GROWER ASSOCIATIONS WHO PAY ANNUAL DUES.
FORM 990, PART VI, SECTION A, LINE 7A	ANNUAL ELECTION AT ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	APPROVAL AT THE THREE ANNUAL MEETINGS, OR BY CONFERENCEE CALL, OR E-MAIL.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCUSSED AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE MANAGEMENT CONTRACT FOR THE EXECUTIVE DIRECTOR'S MANAGEMENT COMPANY IS APPROVED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 3B	THE AUDIT IS CURRENTLY IN PROCESS. AN AMENDED RETURN WILL BE FILED UPON COMPLETION OF THE AUDIT TO RECONCILE TO THE FORM 990.