PINELLAS COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PINELLAS COMMUNITY FOUNDATION (EIN 23-7113194)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-15
IRS object ID: 201201679349300105
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-15T10:25:59-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW J CSANADY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 67213	AddressLine1
City	ST PETE BEACH	City
State	FL	State
ZIP Code	33736	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237113194	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINELLAS COMMUNITY FOUNDATION	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 EAST BAY DRIVE	AddressLine1
City	Clearwater	City
State	FL	State
ZIP Code	33764	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE SCALES	Name
Title	EXECUTIVE DIREC	Title
Phone	7275310058	Phone
Date Signed	2012-05-31	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW CSANADY	Name
Phone	7273603481	Phone
Date Prepared	2012-05-21	DatePrepared
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	JULIE SCALES	NameOfPrincipalOfficerPerson
Gross Receipts	3946839	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PINELLASCCF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14284568	ContributionsGrantsPriorYear
Contributions Grants Current Year	1612884	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6440241	InvestmentIncomePriorYear
Investment Income Current Year	2333955	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	20724809	TotalRevenuePriorYear
Total Revenue Current Year	3946839	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1793304	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2108883	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	93380	SalariesEtcPriorYear
Salaries Etc Current Year	96110	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7405	TotalFundrsngExpCurrentYear
Other Expense Prior Year	501725	OtherExpensePriorYear
Other Expenses Current Year	552899	OtherExpensesCurrentYear
Total Expenses Prior Year	2388409	TotalExpensesPriorYear
Total Expenses Current Year	2757892	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18336400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1188947	RevenuesLessExpensesCY
Total Assets BOY	82551652	TotalAssetsBOY
Total Assets EOY	83740599	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	82551652	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83740599	NetAssetsOrFundBalancesEOY
Mission Description	INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2717559	Expense
Grants	2108883	Grants
Revenue	3946839	Revenue
Description	INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES	Description
Total Program Service Expense	2717559	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	true	GrantsToOrganizations
Grants To Individuals	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	2	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JULIE SCALES	NamePerson
Telephone Number	7275310058	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5200 EAST BAY DRIVE	AddressLine1
City	Clearwater	City
State	FL	State
ZIP Code	33764	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
BYRON C SMITH CPA
BOARD MEMBER	X	0	0	0
DAVID SIETSMA CPA
BOARD MEMBER	X	0	0	0
JAY H TIFFIN ESQ
BOARD MEMBER	X	0	0	0
JOSEPH W FLEECE III
BOARD MEMBER	X	0	0	0
JUDGE IRENE SULLIVAN
BOARD MEMBER	X	0	0	0
JUDITH B POWERS
BOARD MEMBER	X	0	0	0
LOUIS N ADCOCK JR
BOARD MEMBER	X	0	0	0
MARIA NIEVES EDMONDS
BOARD MEMBER AND VICE CHAIR	X	0	0	0
MARTIN R KLEMPERER MD
BOARD MEMBER	X	0	0	0
ROBERT J ENTEL MD
BOARD MEMBER	X	0	0	0
ROBIN WIKLE
BOARD MEMBER	X	0	0	0
SALLIE A PARKS
BOARD MEMBER	X	0	0	0
SANDRA F DIAMOND ESQ
BOARD MEMBER	X	0	0	0
SARAH E WILLIAMS
BOARD MEMBER	X	0	0	0
VIRGINIA WEBB ROWELL
BOARD MEMBER	X	0	0	0
JULIE SCALES
SECRETARY AND EXECUTIVE DIRECTOR		52117	0	1518	30.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52117	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1518	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
REGIONS BANK
PO BOX 2918	Clearwater	FL	33757	TRUSTEE	274942
BANK OF AMERICA
200 CENTRAL AVE STE 300	Saint Petersburg	FL	33701	TRUSTEE	159609

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	1612884	AllOtherContributions
Total Contributions	1612884	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2333955	TotalRevenueColumn
Related Or Exempt Function Income	2333955	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3946839	TotalRevenueColumn
Related Or Exempt Function Income	2333955	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1957239	Total
Program Services	1957239	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	151644	Total
Program Services	151644	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52117	Total
Program Services	49511	ProgramServices
Management And General	2606	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32573	Total
Program Services	30944	ProgramServices
Management And General	1629	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2541	Total
Program Services	2414	ProgramServices
Management And General	127	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2400	Total
Program Services	2280	ProgramServices
Management And General	120	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6479	Total
Program Services	6155	ProgramServices
Management And General	324	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8400	Total
Management And General	8400	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	516430	Total
Program Services	516430	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	33	Total
Program Services	33	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	213	Total
Program Services	213	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4216	Total
Management And General	4216	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT	1610	1610
MARKETING	7405		7405
MISCELLANEOUS	517	517
POSTAGE	2055	2055

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12020	Total
Program Services	696	ProgramServices
Management And General	11324	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2757892	Total
Program Services	2717559	ProgramServices
Management And General	32928	ManagementAndGeneral
Fundraising	7405	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	821723	BOY
EOY	695835	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6730000	BOY
EOY	5000000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	74999929	BOY
EOY	78044764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82551652	BOY
EOY	83740599	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21385502	BOY
EOY	22263642	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61166150	BOY
EOY	61476957	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82551652	BOY
EOY	83740599	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82551652	BOY
EOY	83740599	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1188947	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Testing For Public Safety509a4	X	TestingForPublicSafety509a4

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

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Number Funds Held	35	NumberFundsHeld
Contrib To Funds And Other Accounts	1612884	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	2108883	GrantsFundsAndOtherAccounts
Aggregate DAF Value	7793	AggregateDAFValue
Aggregate Fund Value	83732806	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61166150	BeginningOfYearBalance
Contributions	1029002	Contributions
Investment Earnings Or Losses	1360798	InvestmentEarningsOrLosses
Grants Or Scholarships	1511978	GrantsOrScholarships
Administrative Expenses	437015	AdministrativeExpenses
End Of Year Balance	61606957	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44258797	BeginningOfYearBalance
Contributions	13837296	Contributions
Investment Earnings Or Losses	4628197	InvestmentEarningsOrLosses
Grants Or Scholarships	1169542	GrantsOrScholarships
Administrative Expenses	388598	AdministrativeExpenses
End Of Year Balance	61166150	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Total Revenue	3946839	TotalRevenue
Total Expenses	2757892	TotalExpenses
Excess Or Deficit For Year	1188947	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1188947	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3946839	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3946839	RevenueSubtotal
Total Revenue Per Form990	3946839	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2757892	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2757892	ExpensesSubtotal
Total Expenses Per Form990	2757892	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Field	Value	IRS element (for citing)
Amount Of Cash Grant	1897389	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	100	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	70	NumberOfRecipients
Amount Of Cash Grant	151644	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring procedures (Part I, line 2)	Identifier
Explanation	THE ORGANIZATON RECORDS IN MINUTES THE GRANT DETERMINATION PROCESS OF VARIOUS COMMITTEES	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	COMMITTEE REVIEWS FORM 990
02. Conflict of interest policy compliance (Part VI, line 12c)	MONITORED BY EXECUTIVE DIRECTOR AND CHAIR
03. CEO, executive director, top management comp (Part VI, line 15a)	COMMITTEE APPROVES EXECTIVE DIRECTOR COMPENSATION
04. Other officer or key employee compensation (Part VI, line 15b	COMMITTEE APPROVES EXECTIVE DIRECTOR COMPENSATION
05. Governing documents, etc, available to public (Part VI, line 19)	ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON REQUEST