FALMOUTH HOUSING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FALMOUTH HOUSING CORPORATION (EIN 04-3333866)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-03
IRS object ID: 201341559349300004
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-03T14:12:30-05:00	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	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	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	043333866	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FALMOUTH HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FALM	NameControl
Phone	5085404009	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	704 MAIN STREET	AddressLine1
City	FALMOUTH	City
State	MA	State
ZIP Code	025402658	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT MURRAY	Name
Title	PRESIDENT	Title
Phone	5085404009	Phone
Date Signed	2013-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2013-06-03	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	1222201	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	EDUCATE, STIMULATE, RESEARCH AND PROVIDE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	186200	ContributionsGrantsPriorYear
Contributions Grants Current Year	73677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	376495	ProgramServiceRevenuePriorYear
Program Service Revenue CY	650099	ProgramServiceRevenueCY
Investment Income Prior Year	14522	InvestmentIncomePriorYear
Investment Income Current Year	154183	InvestmentIncomeCurrentYear
Other Revenue Prior Year	119061	OtherRevenuePriorYear
Other Revenue Current Year	95745	OtherRevenueCurrentYear
Total Revenue Prior Year	696278	TotalRevenuePriorYear
Total Revenue Current Year	973704	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15984	SalariesEtcPriorYear
Salaries Etc Current Year	21554	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2497	TotalFundrsngExpCurrentYear
Other Expense Prior Year	558584	OtherExpensePriorYear
Other Expenses Current Year	491600	OtherExpensesCurrentYear
Total Expenses Prior Year	574568	TotalExpensesPriorYear
Total Expenses Current Year	513154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	121710	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	460550	RevenuesLessExpensesCY
Total Assets BOY	4890856	TotalAssetsBOY
Total Assets EOY	4840328	TotalAssetsEOY
Total Liabilities BOY	3635329	TotalLiabilitiesBOY
Total Liabilities EOY	3124251	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1255527	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1716077	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE, STIMULATE, RESEARCH AND PROVIDE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	447262	Expense
Description	ACQUIRE, CONSTRUCT, MANAGE, MAINTAIN AND MAKE AVAILABLE, THROUGH ANY AVAILABLE RESOURCE, AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH TO A PERSON OR FAMILIES IN NEED OF ECONOMIC ASSISTANCE.	Description
Total Program Service Expense	447262	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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
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
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	false	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT MURRAY	NamePerson
Telephone Number	5085404009	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	704 MAIN STREET	AddressLine1
City	FALMOUTH	City
State	MA	State
ZIP Code	02540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
THOMAS LACEY
DIRECTOR	5.00	X	0	0	0
JESSICA ERICKSON
DIRECTOR	5.00	X	0	0	0
MICHAEL ROSSETTI
DIRECTOR	5.00	X	0	0	0
ROBERT H MURRAY
PRESIDENT	10.00		69449	0	0	X
FRANK K DUFFY JR ESQ
CLERK	10.00		0	0	0	X
SALLY FRITZ
SECRETARY	10.00		0	0	0	X
THOMS LEBACH
TREASURER	10.00		0	0	0	X
ERIC T TURKINGTON
VICE PRESIDE	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69449	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	73677	AllOtherContributions
Total Contributions	73677	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	650099	TotalRevenueColumn
Exclusion	$650,099	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	650099	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	80	TotalRevenueColumn
Exclusion	$80	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	402600	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	248497	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	154103	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	154103	TotalRevenueColumn
Related Or Exempt Function Income	154103	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FEE	80112	$80,112
SEPTIC REFUND	12000	$12,000
MISCELLANEOUS	3633	$3,633

Field	Value	IRS element (for citing)
Total Other Revenue	95745	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	973704	TotalRevenueColumn
Related Or Exempt Function Income	154103	RelatedOrExemptFunctionIncome
Exclusion	$745,924	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20099	Total
Program Services	20099	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1455	Total
Program Services	1455	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	17063	Total
Management And General	17063	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16627	Total
Management And General	16627	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10356	Total
Program Services	10356	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	425	Total
Program Services	425	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	169012	Total
Program Services	169012	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99433	Total
Program Services	99433	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21368	Total
Program Services	21368	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBSIDY RENT	59724	59724
REPAIRS AND MAINTENANCE	22003	22003
PROFESSIONAL	20592		20592
TAXES - REAL ESTATE	19500	19500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35497	Total
Program Services	23887	ProgramServices
Management And General	9113	ManagementAndGeneral
Fundraising	2497	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	513154	Total
Program Services	447262	ProgramServices
Management And General	63395	ManagementAndGeneral
Fundraising	2497	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	396544	BOY
EOY	471964	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	170938	BOY
EOY	169934	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7427	BOY
EOY	10118	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4481944	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	709317	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3926801	BOY
EOY	3772627	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	104102	BOY
EOY	67551	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	285044	BOY
EOY	348134	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4890856	BOY
EOY	4840328	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7428	BOY
EOY	8144	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3578093	BOY
EOY	3066499	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49808	BOY
EOY	49608	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3635329	BOY
EOY	3124251	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1255527	BOY
EOY	1716077	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1255527	BOY
EOY	1716077	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4890856	BOY
EOY	4840328	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	460550	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 Both	X	FinancialStatementBoth

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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186200	CurrentTaxYearMinus1Year
Current Tax Year	73677	CurrentTaxYear
Total	656561	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	358820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	579556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	495556	CurrentTaxYearMinus1Year
Current Tax Year	745844	CurrentTaxYear
Total	2589616	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	458320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	618102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	681756	CurrentTaxYearMinus1Year
Current Tax Year	819521	CurrentTaxYear
Total	3246177	Total

Field	Value	IRS element (for citing)
Public Support Total509	3246177	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218	CurrentTaxYearMinus1Year
Current Tax Year	80	CurrentTaxYear
Total	2756	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218	CurrentTaxYearMinus1Year
Current Tax Year	80	CurrentTaxYear
Total	2756	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	459931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	618604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	681974	CurrentTaxYearMinus1Year
Current Tax Year	819601	CurrentTaxYear
Total	3248933	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99900	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	761850	OtherCostOrOtherBasis
Book Value	761850	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3452385	OtherCostOrOtherBasis
Depreciation	696759	Depreciation
Book Value	2755626	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14374	OtherCostOrOtherBasis
Depreciation	12558	Depreciation
Book Value	1816	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	253335	OtherCostOrOtherBasis
Book Value	253335	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3772627	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN OTHER PROPERTY	258134
NORE RECEIVABLE	90000
DEPOSIT ON PROPERTY

Field	Value	IRS element (for citing)
Total Book Value Other Assets	348134	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTY	$48,858
SECURITY DEPOSITS	$750

Field	Value	IRS element (for citing)
Total Of Amounts	49608	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	973704	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	973704	RevenueSubtotal
Total Revenue Per Form990	973704	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	513154	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	513154	ExpensesSubtotal
Total Expenses Per Form990	513154	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE PRESIDENT TO REVIEW AND SIGN ON THEIR BEHALF.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION APPROVE A CONFLICT OF INTERST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO INSURE COMPLIANCE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE KEY EMPLOYEES AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.