FOREVER FAMILIES THROUGH ADOPTIONINC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOREVER FAMILIES THROUGH ADOPTIONINC (EIN 20-8879080)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349306089
Schema version: 2012v2.3
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	2013-11-14T15:15:24-06:00	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	JAY HOWARD GOLDSTEIN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1025 WESTCHESTER AVE STE 305	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	106043536	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	208879080	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOREVER FAMILIES THROUGH ADOPTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORE	NameControl
Phone	9149391180	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	62 BOWMAN AVENUE	AddressLine1
City	RYE BROOK	City
State	NY	State
ZIP Code	10573	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN EISENBERG	Name
Title	TREASURER	Title
Phone	9149391180	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY HOWARD GOLDSTEIN	Name
Phone	9143850230	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	NANCY LAXER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	370 EAST 76TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10021	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	434931	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOREVERFAMILIESTHROUGHADOPTION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	ADOPTION AGENCY AND RESOURCE CENTER WITH THE GOAL TO EDUCATE THE COMMUNITY ABOUT ADOPTION AND RELATED PARENTING ISSUES AND PROVIDE ADOPTION SERVICES FOR EVERY ELIGIBLE CHILD REGARDLESS OF RACE OR ETHNIC BACKGROUND OR PHYSICAL OR EMOTIONAL CHALLENGE THROUGH DOMESTIC AND INTERNATIONAL ADOPTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	29513	ContributionsGrantsPriorYear
Contributions Grants Current Year	45649	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	483108	ProgramServiceRevenuePriorYear
Program Service Revenue CY	389282	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	512621	TotalRevenuePriorYear
Total Revenue Current Year	434931	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	382170	SalariesEtcPriorYear
Salaries Etc Current Year	358994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122738	OtherExpensePriorYear
Other Expenses Current Year	118361	OtherExpensesCurrentYear
Total Expenses Prior Year	504908	TotalExpensesPriorYear
Total Expenses Current Year	477355	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42424	RevenuesLessExpensesCY
Total Assets BOY	185131	TotalAssetsBOY
Total Assets EOY	144597	TotalAssetsEOY
Total Liabilities BOY	77035	TotalLiabilitiesBOY
Total Liabilities EOY	78925	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	108096	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	65672	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ADOPTION AGENCY AND RESOURCE CENTER WITH THE GOAL TO EDUCATE THE COMMUNITY ABOUT ADOPTION AND RELATED PARENTING ISSUES AND PROVIDE ADOPTION SERVICES FOR EVERY ELIGIBLE CHILD REGARDLESS OF RACE OR ETHNIC BACKGROUND OR PHYSICAL OR EMOTIONAL CHALLENGE THROUGH DOMESTIC AND INTERNATIONAL ADOPTIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	216918	Expense
Description	ADOPTION AGENCY AND RESOURCE CENTER WITH THE GOAL TO EDUCATE THE COMMUNITY ABOUT ADOPTION AND RELATED PARENTING ISSUES AND PROVIDE ADOPTION SERVICES FOR EVERY ELIGIBLE CHILD REGARDLESS OF RACE OR ETHNIC BACKGROUND OR PHYSICAL OR EMOTIONAL CHALLENGE THROUGH DOMESTIC AND INTERNATIONAL ADOPTIONS.	Description
Total Program Service Expense	216918	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	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	14	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	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	NY	StatesWhereCopyOfReturnIsFiled

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	9149391180	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	62 BOWMAN AVENUE	AddressLine1
City	RYE BROOK	City
State	NY	State
ZIP Code	10573	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
ANNE BEIER
DIRECTOR	X	0	0	0
ROBERTO OLAZAGASTI JR
DIRECTOR	X	0	0	0
KAREN EISENBERG
TREASURER	X	0	0	0	X
NANCY LAXER
PRESIDENT	X	0	0	0	X
RYANN LYDEN
SECRETARY	X	0	0	0	X
GREGG MARRAZZO
DIRECTOR	X	0	0	0
SAM KARLINER
DIRECTOR	X	0	0	0
SAM PITKOWSKY
DIRECTOR	X	0	0	0
SANDRA DOERR
DIRECTOR	X	0	0	0
RACHEL LAURIA
DIRECTOR	X	0	0	0
MARTA MOYA GOLDENBERG
DIRECTOR	X	0	0	0
JOY GOLDSTEIN
EXEC DIRECTO		101848	0	0	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101848	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	45649	FundraisingEvents
Total Contributions	45649	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICES	355846	355846
REIMBURSED EXPENSES	33436	33436

Field	Value	IRS element (for citing)
Total Program Service Revenue	389282	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	45649	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	434931	TotalRevenueColumn
Related Or Exempt Function Income	389282	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	318234	Total
Program Services	159117	ProgramServices
Management And General	159117	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11074	Total
Program Services	5537	ProgramServices
Management And General	5537	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29686	Total
Program Services	14843	ProgramServices
Management And General	14843	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Management And General	4000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14893	Total
Management And General	14893	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25509	Total
Program Services	14396	ProgramServices
Management And General	11113	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4062	Total
Program Services	2026	ProgramServices
Management And General	2036	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25800	Total
Program Services	4386	ProgramServices
Management And General	21414	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3830	Total
Program Services	3179	ProgramServices
Management And General	651	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	765	Total
Management And General	765	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11807	Total
Program Services	2424	ProgramServices
Management And General	9383	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMPUTER EXPENSE	4868	2434	2434
TELEPHONE	4150	2075	2075
TRAVEL	4030		4030
WEBSITE	3010	1505	1505

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11637	Total
Program Services	4996	ProgramServices
Management And General	6641	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	477355	Total
Program Services	216918	ProgramServices
Management And General	260437	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	171408	BOY
EOY	130604	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1360	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10763	BOY
EOY	10439	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4182	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1988	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2960	BOY
EOY	2194	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	185131	BOY
EOY	144597	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4256	BOY
EOY	4977	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	72779	BOY
EOY	73948	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	77035	BOY
EOY	78925	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	108096	BOY
EOY	65672	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108096	BOY
EOY	65672	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	185131	BOY
EOY	144597	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42424	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	true	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	30000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29513	CurrentTaxYearMinus1Year
Current Tax Year	45649	CurrentTaxYear
Total	192227	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29513	CurrentTaxYearMinus1Year
Current Tax Year	45649	CurrentTaxYear
Total	192227	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	26155	AmountsSubstContributorsTotal
Public Support Total170	166072	PublicSupportTotal170
Total Support	192227	TotalSupport
Gross Receipts From Admissions Etc	389282	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4182	OtherCostOrOtherBasis
Depreciation	1988	Depreciation
Book Value	2194	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2194	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CLIENT EXPENSE ACCOUNT	$59,348
CREDIT CARD PAYABLE	$13,897
PAYROLL TAXES	$703

Field	Value	IRS element (for citing)
Total Of Amounts	73948	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVE	NameOfEvent1
Gross Receipts Event1	45649	GrossReceiptsEvent1
Charitable Contributions Event1	45649	CharitableContributionsEvent1
Gross Receipts Total	45649	GrossReceiptsTotal
Charitable Contributions Total	45649	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	ADOPTION AGENCY AND RESOURCE CENTER WITH THE GOAL TO EDUCATE THE COMMUNITY ABOUT ADOPTION AND RELATED PARENTING ISSUES AND PROVIDE ADOPTION SERVICES FOR EVERY ELIGIBLE CHILD REGARDLESS OF RACE OR ETHNIC BACKGROUND OR PHYSICAL OR EMOTIONAL CHALLENGE THROUGH DOMESTIC AND INTERNATIONAL ADOPTIONS.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MICHAEL GOLDSTEIN JOY GOLDSTEIN CO-FOUNDER EXEC DIRECTO FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TREASURER, PRESIDENT, SECRETARY, ONE OTHER FINANCIAL BOARD MEMBER AND EXECUTIVE DIRECTOR WILL REVIEW THE RETURNS BEFORE THEY ARE FILED. RETURNS ARE AVAILABLE FOR REVIEW BY ANY BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ANNUALLY UPDATE THEIR CONFLICT OF INTEREST STATEMENTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW BY BOARD OF TRUSTEES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST OR THROUGH GUIDE STAR.