COMEA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMEA INC (EIN 74-2269474)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349307799
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:47:27-06:00	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	AUER WOODLEY OSTLUND CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5920 YELLOWSTONE ROAD SUITE 1	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82009	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	742269474	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COME	NameControl
Phone	3076323174	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1504 STINSON AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN ZIMMER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3076323174	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROXANNE P OSTLUND	Name
Phone	3077789933	Phone
Date Prepared	2013-11-15	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)
Name Of Principal Officer Person	ROBIN ZIMMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1504 STINSON AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	369053	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMEASHELTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TRANSIENT SHELTER & ASSISTANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	202478	ContributionsGrantsPriorYear
Contributions Grants Current Year	317051	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42605	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36937	ProgramServiceRevenueCY
Investment Income Prior Year	408	InvestmentIncomePriorYear
Investment Income Current Year	426	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16624	OtherRevenuePriorYear
Other Revenue Current Year	14094	OtherRevenueCurrentYear
Total Revenue Prior Year	262115	TotalRevenuePriorYear
Total Revenue Current Year	368508	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	158538	SalariesEtcPriorYear
Salaries Etc Current Year	173477	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154337	OtherExpensePriorYear
Other Expenses Current Year	154222	OtherExpensesCurrentYear
Total Expenses Prior Year	312875	TotalExpensesPriorYear
Total Expenses Current Year	327699	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-50760	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40809	RevenuesLessExpensesCY
Total Assets BOY	1327587	TotalAssetsBOY
Total Assets EOY	1358254	TotalAssetsEOY
Total Liabilities BOY	225989	TotalLiabilitiesBOY
Total Liabilities EOY	215847	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1101598	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1142407	NetAssetsOrFundBalancesEOY
Mission Description	TRANSIENT SHELTER & ASSISTANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	265314	Expense
Description	PROVIDED EMERGENCY SHELTER & ASSISTANCE TO APPROXIMATELY 3000 TRANSIENTS IN AND AROUND CHEYENNE, WY. OTHER SERVICES INCLUDED GAS & BUS TICKETS FOR TRANSPORTATION.	Description
Total Program Service Expense	265314	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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
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	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COMEA INC	NamePerson
Telephone Number	3076323174	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1504 STINSON AVENUE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBIN ZIMMER
EXECUTIVE DI	40.00	X	X	53857	0	0
MARGUERITE HERMAN
DIRECTOR	2.00	X	X	0	0	0
KATHY CATHCART
BOARD CHAIRM	2.00	X	X	0	0	0
CINDY MABIE
TREASURER	2.00	X	X	0	0	0
RICK VEIT
DIRECTOR	2.00	X		0	0	0
JIM CASEY
DIRECTOR	2.00	X		0	0	0
WENDY OWEN
SECRETARY	2.00	X	X	0	0	0
KIM DRYER
DIRECTOR	2.00	X		0	0	0
TIM KINGSTON
DIRECTOR	2.00	X		0	0	0
JEFF SCHULZ
DIRECTOR	2.00	X		0	0	0
KATIE LYNCH
DIRECTOR		X		0	0	0
LIZ LUCE
DIECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53857	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	188639	GovernmentGrants
All Other Contributions	128412	AllOtherContributions
Noncash Contributions	1065	NoncashContributions
Total Contributions	317051	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	36937	TotalRevenueColumn
Related Or Exempt Function Income	36937	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	36937	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	426	TotalRevenueColumn
Exclusion	$426	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14020	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	545	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13475	TotalRevenueColumn
Exclusion	$13,475	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	619	TotalRevenueColumn
Related Or Exempt Function Income	619	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	619	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	368508	TotalRevenueColumn
Related Or Exempt Function Income	37556	RelatedOrExemptFunctionIncome
Exclusion	$13,901	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53857	Total
Program Services	8079	ProgramServices
Management And General	45778	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	101496	Total
Program Services	101496	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18124	Total
Program Services	12868	ProgramServices
Management And General	5256	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10140	Total
Management And General	10140	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5156	Total
Program Services	3945	ProgramServices
Management And General	1211	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1453	Total
Program Services	1453	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	9764	Total
Program Services	9764	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45300	Total
Program Services	45300	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17024	Total
Program Services	17024	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	39804	39804
PROGRAM ACTIVITIES	13742	13742
MAINTENANCE	6589	6589
TELEPHONE	2236	2236

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3014	Total
Program Services	3014	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	327699	Total
Program Services	265314	ProgramServices
Management And General	62385	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65499	BOY
EOY	43796	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114947	BOY
EOY	115237	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18691	BOY
EOY	29648	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4343	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1610078	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	440505	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1124007	BOY
EOY	1169573	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1327587	BOY
EOY	1358254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21803	BOY
EOY	18852	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	202686	BOY
EOY	195395	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	225989	BOY
EOY	215847	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	861339	BOY
EOY	1142407	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240259	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1101598	BOY
EOY	1142407	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1327587	BOY
EOY	1358254	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40809	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	276178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202478	CurrentTaxYearMinus1Year
Current Tax Year	317051	CurrentTaxYear
Total	1318771	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202478	CurrentTaxYearMinus1Year
Current Tax Year	317051	CurrentTaxYear
Total	1318771	Total

Field	Value	IRS element (for citing)
Public Support Total170	1318771	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	408	CurrentTaxYearMinus1Year
Current Tax Year	426	CurrentTaxYear
Total	5003	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	14020	CurrentTaxYear
Total	14020	Total

Field	Value	IRS element (for citing)
Total Support	1337794	TotalSupport
Gross Receipts From Admissions Etc	37556	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57652	OtherCostOrOtherBasis
Book Value	57652	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1385844	OtherCostOrOtherBasis
Depreciation	322931	Depreciation
Book Value	1062913	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166582	OtherCostOrOtherBasis
Depreciation	117574	Depreciation
Book Value	49008	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1169573	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RENTAL DEPOSITS	Description
Amount	$1,600	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1600	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	368508	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	368508	RevenueSubtotal
Total Revenue Per Form990	368508	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	327699	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	327699	ExpensesSubtotal
Total Expenses Per Form990	327699	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.