HARTFORD HISTORIC PRESERVATION FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARTFORD HISTORIC PRESERVATION FOUNDATION INC (EIN 39-1965151)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-14
IRS object ID: 201333299349300528
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T08:08:54-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271208843	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICKNEY CPA SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 270260	AddressLine1
City	Hartford	City
State	WI	State
ZIP Code	53027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391965151	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARTFORD HISTORIC PRESERVATION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HART	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 JEFFERSON AVE	AddressLine1
City	Hartford	City
State	WI	State
ZIP Code	53027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATTHEW SCHWECHEL	Name
Title	TREASURER	Title
Phone	2626734946	Phone
Date Signed	2013-10-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GRETCHEN VICKNEY	Name
PTIN	P01312076	PTIN
Phone	2626736322	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MATTHEW SCHWECHEL	NameOfPrincipalOfficerPerson
Gross Receipts	591562	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.chandelierballroom.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORICAL LANDMARKS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	347463	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	75609	ContributionsGrantsPriorYear
Contributions Grants Current Year	76959	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2001	InvestmentIncomePriorYear
Investment Income Current Year	2001	InvestmentIncomeCurrentYear
Other Revenue Prior Year	348813	OtherRevenuePriorYear
Other Revenue Current Year	347463	OtherRevenueCurrentYear
Total Revenue Prior Year	426423	TotalRevenuePriorYear
Total Revenue Current Year	426423	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	90434	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27395	TotalFundrsngExpCurrentYear
Other Expenses Current Year	255366	OtherExpensesCurrentYear
Total Expenses Current Year	345800	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	426423	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80623	RevenuesLessExpensesCY
Total Assets BOY	1771772	TotalAssetsBOY
Total Assets EOY	1835861	TotalAssetsEOY
Total Liabilities BOY	727678	TotalLiabilitiesBOY
Total Liabilities EOY	711144	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1044094	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1124717	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORICAL LANDMARKS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	202053	Expense
Description	PRESERVATION AND MAINTENANCE OF HISTROCIAL PROPERTIES IN THE HARTFORD COMMUNITY	Description
Total Program Service Expense	202053	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Indoor Tanning Services	false	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	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATTHEW SCHWECHEL	NamePerson
Telephone Number	2626734946	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 JEFFERSON AVE	AddressLine1
City	Hartford	City
State	WI	State
ZIP Code	53027	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	Key EmployeeKeyEmployee
DONA MIOTKE
DIRECTOR	2.00	X	0	0	0
JEFF HETZEL
DIRECTOR	2.00	X	0	0	0
JOHN SPIELMANN
DIRECTOR	2.00	X	0	0	0
MARDE ZIMMERMAN
DIRECTOR	2.00	X	0	0	0
MARION WENDORFF
DIRECTOR	2.00	X	0	0	0
SCOTT HENKE
DIRECTOR	2.00	X	0	0	0
WENDY DULAK
DIRECTOR	0.00	X	0	0	0
JEANNE RENICK
SECRETARY	2.00		0	0	0	X
MATTHEW SCHWECHEL
TREASURER	2.00		0	0	0	X
PAT FRANK
PRESIDENT	5.00		0	0	0	X
SCOTT LOPAS
VICE PRESIDENT	2.00		0	0	0	X
MICHELE PRICE
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	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	76959	AllOtherContributions
Total Contributions	76959	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2001	TotalRevenueColumn
Exclusion	$2,001	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	512602	GrossSalesOfInventory
Cost Of Goods Sold	165139	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	347463	TotalRevenueColumn
Unrelated Business Revenue	347463	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	426423	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	347463	UnrelatedBusinessRevenue
Exclusion	$2,001	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65000	Total
Program Services	19500	ProgramServices
Management And General	39000	ManagementAndGeneral
Fundraising	6500	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11000	Total
Program Services	5170	ProgramServices
Management And General	4950	ManagementAndGeneral
Fundraising	880	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14434	Total
Program Services	6784	ProgramServices
Management And General	6495	ManagementAndGeneral
Fundraising	1155	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13147	Total
Program Services	12036	ProgramServices
Management And General	1020	ManagementAndGeneral
Fundraising	91	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4368	Total
Program Services	4368	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1824	Total
Program Services	1094	ProgramServices
Management And General	365	ManagementAndGeneral
Fundraising	365	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40710	Total
Program Services	32568	ProgramServices
Management And General	8142	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30607	Total
Management And General	30607	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57478	Total
Program Services	55754	ProgramServices
Management And General	1724	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25849	Total
Program Services	13602	ProgramServices
Management And General	12247	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK AND CREDIT CARD	7613	4568	2284	761
CONTRIBUTIONS	399	199	100	100
DUES AND SUBCRIPTIONS	193	116	58	19
EQUIPMENT SMALL	4715	4715

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	68463	Total
Program Services	41579	ProgramServices
Management And General	9360	ManagementAndGeneral
Fundraising	17524	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	345800	Total
Program Services	202053	ProgramServices
Management And General	116352	ManagementAndGeneral
Fundraising	27395	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44000	BOY
EOY	3420	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	218918	BOY
EOY	143502	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4669	BOY
EOY	9080	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12504	BOY
EOY	13376	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5844	BOY
EOY	119331	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2037003	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	508664	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1465704	BOY
EOY	1528339	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	20133	BOY
EOY	18813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1771772	BOY
EOY	1835861	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	76551	BOY
EOY	139037	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	83738	BOY
EOY	88324	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	560724	BOY
EOY	482617	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6665	BOY
EOY	1166	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	727678	BOY
EOY	711144	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1019094	BOY
EOY	1099717	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1044094	BOY
EOY	1124717	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1771772	BOY
EOY	1835861	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80623	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	8042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2250	CurrentTaxYearMinus1Year
Current Tax Year	76959	CurrentTaxYear
Total	117402	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2250	CurrentTaxYearMinus1Year
Current Tax Year	76959	CurrentTaxYear
Total	117402	Total

Field	Value	IRS element (for citing)
Public Support Total170	117402	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1625	CurrentTaxYearMinus1Year
Current Tax Year	2001	CurrentTaxYear
Total	9645	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29339	CurrentTaxYearMinus1Year
Current Tax Year	32820	CurrentTaxYear
Total	122944	Total

Field	Value	IRS element (for citing)
Total Support	249991	TotalSupport
Public Support Pertcentage170	0.46960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	256313	InvestmentCostOrOtherBasis
Book Value	256313	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	749751	InvestmentCostOrOtherBasis
Depreciation	254499	Depreciation
Book Value	495252	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	909480	InvestmentCostOrOtherBasis
Depreciation	149962	Depreciation
Book Value	759518	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	121459	InvestmentCostOrOtherBasis
Depreciation	104203	Depreciation
Book Value	17256	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1528339	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED FEDERAL TAX	$610
ACCRUED WI TAX	$556

Field	Value	IRS element (for citing)
Total Of Amounts	1166	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SCOTT LOPAS	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Description Of Transaction	MUTUAL DIRECTORS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE FORM 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. IF IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR THEIR REVIEW BEFORE IT IS FILED.
O02	Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION REGULARLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS WITH ITS BOARD OF DIRECTORS.
O03	CEO executive director top management comp Part VI line 15a	THE EXECURIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE APPROPRIATE BONUS AND/OR SALARY ADJUSTMENT YEARLY.
O04	Governing documents etc available to public Part VI line 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
O05	List of other expenses Part IX line 24e	SEE STATEMENT