STRATEGY STUDIO / PUBLIC DATA EXPLORER

BATTERY COUNCIL INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BATTERY COUNCIL INTERNATIONAL (EIN 22-1597985)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-28
IRS object ID
201201809349300805
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-28T08:43:59-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1
CityOAK BROOKCity
StateILState
ZIP Code60523ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN221597985EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BATTERY COUNCIL INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBATTNameControl
Phone3126446610Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH MICHIGAN AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK THORSBYName
TitleEXECUTIVE VICE PRESIDENTTitle
Phone3126446610Phone
Date Signed2012-06-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREGORY S ADAMSName
PTINP00095597PTIN
Phone6305738600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK THORSBYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1511311GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWWW.BATTERYCOUNCIL.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1924YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionCOLLECTION AND DISTRIBUTION OF INFORMATION TO MEMBERS PERTINENT TO THE MANUFACTURE, DISTRIBUTION AND SALE OF BATTERIES, IN DOMESTIC AND FOREIGN COMMERCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year860016ContributionsGrantsPriorYear
Contributions Grants Current Year876555ContributionsGrantsCurrentYear
Program Service Revenue Prior Year424551ProgramServiceRevenuePriorYear
Program Service Revenue CY492807ProgramServiceRevenueCY
Investment Income Prior Year15068InvestmentIncomePriorYear
Investment Income Current Year36296InvestmentIncomeCurrentYear
Other Revenue Prior Year84336OtherRevenuePriorYear
Other Revenue Current Year78775OtherRevenueCurrentYear
Total Revenue Prior Year1383971TotalRevenuePriorYear
Total Revenue Current Year1484433TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1327022OtherExpensePriorYear
Other Expenses Current Year1527448OtherExpensesCurrentYear
Total Expenses Prior Year1327022TotalExpensesPriorYear
Total Expenses Current Year1527448TotalExpensesCurrentYear
Revenues Less Expenses Prior Year56949RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-43015RevenuesLessExpensesCY
Total Assets BOY1212808TotalAssetsBOY
Total Assets EOY1240184TotalAssetsEOY
Total Liabilities BOY142825TotalLiabilitiesBOY
Total Liabilities EOY205420TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1069983NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1034764NetAssetsOrFundBalancesEOY
Mission DescriptionCOLLECTION AND DISTRIBUTION OF INFORMATION TO MEMBERS PERTINENT TO THE MANUFACTURE, DISTRIBUTION AND SALE OF BATTERIES, IN DOMESTIC AND FOREIGN COMMERCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionCOLLECTION AND DISTRIBUTION OF INFORMATION TO MEMBERS PERTINENT TO THE MANUFACTURE, DISTRIBUTION AND SALE OF BATTERIES, IN DOMESTIC AND FOREIGN COMMERCE.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3126446610TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN CRAIG
PRESIDENT1.00XX000
ALEX MOLINAROLI
VICE PRESIDENT1.00XX000
JEFFREY GRAVES
TREASURER1.00XX000
ROB KEITH
SECRETARY1.00XX000
TERRY AGRELIUS
DIRECTOR1.00X000
JAMES BOLCH
DIRECTOR1.00X000
ALESSANDRO DOLCETTA
DIRECTOR1.00X000
SILVANO GELLENI
DIRECTOR1.00X000
RICK GODBER
DIRECTOR1.00X000
RANDY HART
DIRECTOR1.00X000
HAL HAWK
DIRECTOR1.00X000
DANIEL LANGDON
DIRECTOR1.00X000
MAURIZIO MASOTTI
DIRECTOR1.00X000
BRUCE NEIL
DIRECTOR1.00X000
RAY KUBIS
NON-VOTING DIRECTOR1.00X000
MITSURU HONMA
NON-VOTING DIRECTOR1.00X000
JAMIE SURRETTE
DIRECTOR1.00X000
ROGER WINSLOW
DIRECTOR1.00X000
HOWARD MEYERS
NON-VOTING DIRECTOR1.00X000
HITOSHI OHTA
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WILEY REIN
1776 K STREET NWWASHINGTONDC20006COUNSEL SERVICES FOR WASHINGTON DC REPRE625323
SMITHBUCKLIN
401 NORTH MICHIGAN AVENUECHICAGOIL60611ASSOCIATION MANAGEMENT SERVICES481034
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues876555MembershipDues
Total Contributions876555TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONVENTION424000422068422068
INDUSTRY RELATIONS4240004731447314
SOURCE BCI4240002342523425
FieldValueIRS element (for citing)
Total Program Service Revenue492807TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36296TotalRevenueColumn
Exclusion$36,296ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory104300GrossSalesOfInventory
Cost Of Goods Sold26878CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column77422TotalRevenueColumn
Related Or Exempt Function Income77422RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code424000BusinessCode
Total Revenue Column1353TotalRevenueColumn
Related Or Exempt Function Income1353RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1353TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1484433TotalRevenueColumn
Related Or Exempt Function Income571582RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$36,296ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total289729Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8058Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28372Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23422Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3300Total

Travel Travel

FieldValueIRS element (for citing)
Total10642Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total225515Total

Insurance Insurance

FieldValueIRS element (for citing)
Total9498Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
GOVERNMENTAL RELATIONS518977
CAL/OSHA225445
STATISTICS73425
PUBLICATIONS54309

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total56756Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1527448Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY163996EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY638474BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7054BOY
EOY1265EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY20028BOY
EOY20220EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY97224BOY
EOY92225EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY450028BOY
EOY962478EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1212808BOY
EOY1240184EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY33121BOY
EOY65893EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY62509BOY
EOY94170EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY47195BOY
EOY45357EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY142825BOY
EOY205420EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1069983BOY
EOY1034764EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1069983BOY
EOY1034764EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1212808BOY
EOY1240184EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-43015ReconcilationRevenueExpenses
Reconcilation Other Changes7796ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments876555DuesAssessments
Non Ded Lobby Political Current22700NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total22700NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices48211AggrAmtReportedInDuesNotices
Taxable-$25,511TaxableAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFUNDS HELD FOR OTHERSDescription
Amount$45,357Amount
FieldValueIRS element (for citing)
Total Of Amounts45357TotalOfAmounts
Total Revenue1484433TotalRevenue
Total Expenses1527448TotalExpenses
Excess Or Deficit For Year-43015ExcessOrDeficitForYear
Net Unrealized GL On Investments7796NetUnrealizedGLOnInvestments
Total Adjustments7796TotalAdjustments
Excess Or Deficit Per FS-35219ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1519107TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments7796NetUnrealizedGainsInvestments
Revenue Not Rptd F9907796RevenueNotRptdF990
Revenue Subtotal1511311RevenueSubtotal
Other Revenues Not Included-26878OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-26878RevenueNotRptdOnFinStmt
Total Revenue Per Form9901484433TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1554326TotExpensesEtcAuditedFinclStmt
Other Expenses Included26878OtherExpensesIncluded
Expenses Not Rptd F99026878ExpensesNotRptdF990
Expenses Subtotal1527448ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901527448TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:BCI FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. BCI HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF BCI FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS A CONTRACT WITH A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY WHICH PROVIDES FOR ALL DAY-TO-DAY OPERATING ACTIVITIES, UNDER THE DIRECTION AND SUPERVISION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S BY-LAWS INDICATE ANY PERSON, FIRM OR CORPORATION ENGAGED IN THE BATTERY INDUSTRY IS ELIGBLE TO BECOME AN ACTIVE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AEACH VOTING MEMBER OF THE ORGANIZATION HAS THE POWER TO ELECT THE BOARD OF DIRECTORS AND TO AMEND THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES INVOLVED IN SETTING GUIDELINES AND PROCEDURES AS WELL AS LEGISLATIVE AND REGULATORY ISSUES MUST SUBMIT THEIR PROPOSALS AND/OR RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL, REJECTION OR MODIFICATION.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD MEMBERS OF THE ORGANIZATION RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST THAT FALL WITHIN THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 7,796.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART IX, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPEDENT AUDITORS.