ST FRANCIS FOOD PANTRY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS FOOD PANTRY INC (EIN 39-1685572)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-26
IRS object ID: 201202089349300850
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-26T11:25:27-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391277627	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAUMAN ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1225	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	547021225	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	391685572	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST FRANCIS FOOD PANTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STFR	NameControl
Phone	7158397706	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 TRUAX BLVD	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	54703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUE ELLEN KOWIESKI	Name
Title	TREASURER	Title
Phone	7158397706	Phone
Date Signed	2012-07-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN R SCHILLING	Name
PTIN	P00245560	PTIN
Phone	7158342001	Phone

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	MICHELLE GRIBBLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1121 TRUAX BLVD	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	54703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	166273	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO SERVE, ASSIST, AND SUPPORT IN THE PROVISION OF FOOD AND OTHER ITEMS FOR PEOPLE IN NEED IN AND AROUND EAU CLAIRE COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	144501	ContributionsGrantsPriorYear
Contributions Grants Current Year	156228	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8934	InvestmentIncomePriorYear
Investment Income Current Year	3002	InvestmentIncomeCurrentYear
Other Revenue Prior Year	400	OtherRevenuePriorYear
Other Revenue Current Year	1343	OtherRevenueCurrentYear
Total Revenue Prior Year	153835	TotalRevenuePriorYear
Total Revenue Current Year	160573	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86053	SalariesEtcPriorYear
Salaries Etc Current Year	92146	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7097	TotalFundrsngExpCurrentYear
Other Expense Prior Year	87190	OtherExpensePriorYear
Other Expenses Current Year	90130	OtherExpensesCurrentYear
Total Expenses Prior Year	173243	TotalExpensesPriorYear
Total Expenses Current Year	182276	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19408	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21703	RevenuesLessExpensesCY
Total Assets BOY	735072	TotalAssetsBOY
Total Assets EOY	712002	TotalAssetsEOY
Total Liabilities BOY	2794	TotalLiabilitiesBOY
Total Liabilities EOY	2054	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	732278	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	709948	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	157049	Expense
Description	TO PROVIDE FOOD FOR NEEDY FAMILIES IN THE EAU CLAIRE AREA.	Description
Total Program Service Expense	157049	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7158397706	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1221 TRUAX BLVD	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	54703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICK BECKLER
PRESIDENT	0.30	X	0	0	0
RON KIELPINSKI
VICE PRESIDENT	0.30	X	0	0	0
ED AHNEMAN
BOARD MEMBER	0.30	X	0	0	0
JAMES BARTL
BOARD MEMBER	0.30	X	0	0	0
JEFF KOWIESKI
BOARD MEMBER	0.30	X	0	0	0
FATHER EDMUND KLIMEK
BOARD MEMBER	0.30	X	0	0	0
DAWN GARCIA
BOARD MEMBER	0.30	X	0	0	0
BRUCE BURRESS
BOARD MEMBER	0.30	X	0	0	0
VICKI HAWN
BOARD MEMBER	0.30	X	0	0	0
PAUL STARK
BOARD MEMEBER	0.30	X	0	0	0
JAMES FRIDAY
BOARD MEMBER	0.30	X	0	0	0
SUE ELLEN KOWIESKI
TREASURER	0.50	X	0	0	0
MICHELLE GRIBBLE
EXECUTIVE DIRECTOR	40.00		45623	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45623	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	156228	AllOtherContributions
Total Contributions	156228	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3002	TotalRevenueColumn
Exclusion	$3,002	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7000	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5700	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1300	TotalRevenueColumn
Exclusion	$1,300	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS DEPOSITS	Description
Business Code	900099	BusinessCode
Total Revenue Column	43	TotalRevenueColumn
Related Or Exempt Function Income	43	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	43	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	160573	TotalRevenueColumn
Related Or Exempt Function Income	43	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,302	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56946	Total
Program Services	45623	ProgramServices
Management And General	4982	ManagementAndGeneral
Fundraising	6341	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28516	Total
Program Services	28516	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6684	Total
Program Services	5798	ProgramServices
Management And General	390	ManagementAndGeneral
Fundraising	496	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12429	Total
Management And General	12429	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3529	Total
Program Services	3529	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13592	Total
Program Services	13592	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2332	Total
Program Services	2332	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7170	Total
Program Services	6706	ProgramServices
Management And General	204	ManagementAndGeneral
Fundraising	260	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PURCHASES	45024	45024
EQUIPMENT PURCHASES	2606	2606
TRANSPORTATION	1965	1965
MISCELLANEOUS	1379	1254	125

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	104	Total
Program Services	104	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	182276	Total
Program Services	157049	ProgramServices
Management And General	18130	ManagementAndGeneral
Fundraising	7097	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74081	BOY
EOY	61016	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	344046	BOY
EOY	337001	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	78767	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46629	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34469	BOY
EOY	32138	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	282476	BOY
EOY	281847	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	735072	BOY
EOY	712002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2794	BOY
EOY	2054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2794	BOY
EOY	2054	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	699278	BOY
EOY	676948	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33000	BOY
EOY	33000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	732278	BOY
EOY	709948	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	735072	BOY
EOY	712002	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-21703	ReconcilationRevenueExpenses
Reconcilation Other Changes	-627	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	121896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144501	CurrentTaxYearMinus1Year
Current Tax Year	156228	CurrentTaxYear
Total	727900	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144501	CurrentTaxYearMinus1Year
Current Tax Year	156228	CurrentTaxYear
Total	727900	Total

Field	Value	IRS element (for citing)
Public Support Total170	727900	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8934	CurrentTaxYearMinus1Year
Current Tax Year	3002	CurrentTaxYear
Total	96237	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8000	CurrentTaxYearMinus1Year
Current Tax Year	7043	CurrentTaxYear
Total	35735	Total

Field	Value	IRS element (for citing)
Total Support	859872	TotalSupport
Public Support Pertcentage170	0.84650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20460	OtherCostOrOtherBasis
Book Value	20460	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58307	OtherCostOrOtherBasis
Depreciation	46629	Depreciation
Book Value	11678	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32138	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	252442	F
COMMON STOCK	29405	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	281847	TotalOfBookValueSecurities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTES. THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES IN RELATION TO TAX BENEFITS OR TAX LIABILITIES AND DOES NOT BELIEVE THERE ARE ANY UNRECORDED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A MEMBER OF THE EXECUTIVE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	CHANGE IN FMV OF INVESTMENT -627. TOTAL TO FORM 990, PART XI, LINE 5: -627.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 1:	MODIFIED CASH BASIS
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.