SOUTH JEFFERSON HOUSING DEVELOPMENT FUND CO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTH JEFFERSON HOUSING DEVELOPMENT FUND CO INC (EIN 22-2365335)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-26
IRS object ID: 201202709349300220
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	2012-09-26T13:08:04-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POULSEN & PODVIN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 CLINTON ST STE 109	AddressLine1
City	WATERTOWN	City
State	NY	State
ZIP Code	136013621	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222365335	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH JEFF HSG DEV FUND CO INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	87 E CHURCH ST	AddressLine1
City	ADAMS	City
State	NY	State
ZIP Code	13605	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA WHITNEY	Name
Title	PRESIDENT	Title
Date Signed	2012-09-24	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD POULSEN	Name
Phone	3157885490	Phone
Date Prepared	2012-09-26	DatePrepared

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)
Gross Receipts	495063	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND MOBILITY IMPAIRED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	486523	ProgramServiceRevenuePriorYear
Program Service Revenue CY	486352	ProgramServiceRevenueCY
Investment Income Prior Year	15606	InvestmentIncomePriorYear
Investment Income Current Year	1642	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1958	OtherRevenuePriorYear
Other Revenue Current Year	7069	OtherRevenueCurrentYear
Total Revenue Prior Year	504087	TotalRevenuePriorYear
Total Revenue Current Year	495063	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123367	SalariesEtcPriorYear
Salaries Etc Current Year	131864	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	318805	OtherExpensePriorYear
Other Expenses Current Year	325887	OtherExpensesCurrentYear
Total Expenses Prior Year	442172	TotalExpensesPriorYear
Total Expenses Current Year	457751	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61915	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37312	RevenuesLessExpensesCY
Total Assets BOY	2435913	TotalAssetsBOY
Total Assets EOY	2425855	TotalAssetsEOY
Total Liabilities BOY	2314835	TotalLiabilitiesBOY
Total Liabilities EOY	2267465	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121078	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	158390	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND MOBILITY IMPAIRED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	312986	Expense
Description	HUD SUBSIDIZED RENTAL HOUSING FOR ELDERLY AND MOBILITY IMPAIRED INDIVIDUALS WITH LOW INCOME.	Description
Total Program Service Expense	312986	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	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
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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3154241822	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	990 JAMES STREET	AddressLine1
Address Line2	990 JAMES STREET	AddressLine2
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LINDA WHITNEY
PRESIDENT	5.00	X	X	0	0	0
TOM WILLIAMS
VICE PRES.	1.00	X	X	0	0	0
BEVERLY FRANKLIN
SECRETARY	5.00	X	X	0	0	0
ANNA DENNY
BOARD MEMBER	1.00	X		0	0	0
FERNE VANEPPS
BOARD MEMBER	1.00	X		0	0	0
MARILYN HENRY
BOARD MEMBER	1.00	X		0	0	0
MEGAN WHITNEY
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME - GROSS POTENTI	487800	487800
SPECIAL CLAIMS	3802	3802
VACANCY LOSS	-5250	-5250

Field	Value	IRS element (for citing)
Total Program Service Revenue	486352	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1642	TotalRevenueColumn
Exclusion	$1,642	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS REVENUE	5451	5451
LAUNDRY CONCESSION	1618	1618

Field	Value	IRS element (for citing)
Total Other Revenue	7069	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	495063	TotalRevenueColumn
Related Or Exempt Function Income	493421	RelatedOrExemptFunctionIncome
Exclusion	$1,642	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104835	Total
Program Services	19275	ProgramServices
Management And General	85560	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16973	Total
Program Services	16973	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10056	Total
Program Services	10056	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	35172	Total
Management And General	35172	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9185	Total
Management And General	9185	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18953	Total
Program Services	18953	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1365	Total
Management And General	1365	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24496	Total
Program Services	15149	ProgramServices
Management And General	9347	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	126514	Total
Program Services	126514	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	297	Total
Management And General	297	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64467	Total
Program Services	64467	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38916	Total
Program Services	38916	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MISC. ADMIN. EXPENSE	3839	3839
MISC. OPERATING & MAINT.	2095		2095
MAINT EQUIP/VEH EXP	308		308
MISC. TAXES, LICENSES, PE	280		280

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	457751	Total
Program Services	312986	ProgramServices
Management And General	144765	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29494	BOY
EOY	31934	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1223120	BOY
EOY	424340	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1385	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	178804	BOY
EOY	140310	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3384992	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1555721	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1003110	BOY
EOY	1829271	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2435913	BOY
EOY	2425855	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34048	BOY
EOY	12094	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2266900	BOY
EOY	2241287	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13887	BOY
EOY	14084	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2314835	BOY
EOY	2267465	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121078	BOY
EOY	158390	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121078	BOY
EOY	158390	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2435913	BOY
EOY	2425855	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37312	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	348290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	348865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360949	CurrentTaxYearMinus1Year
Current Tax Year	363364	CurrentTaxYear
Total	1773826	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	348290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	348865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360949	CurrentTaxYearMinus1Year
Current Tax Year	363364	CurrentTaxYear
Total	1773826	Total

Field	Value	IRS element (for citing)
Public Support Total170	1773826	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15606	CurrentTaxYearMinus1Year
Current Tax Year	1642	CurrentTaxYear
Total	59130	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1494	CurrentTaxYearMinus1Year
Current Tax Year	1618	CurrentTaxYear
Total	7251	Total

Field	Value	IRS element (for citing)
Total Support	1840207	TotalSupport
Gross Receipts From Admissions Etc	493421	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	108344	InvestmentCostOrOtherBasis
Book Value	108344	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2943597	InvestmentCostOrOtherBasis
Book Value	2943597	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	333051	InvestmentCostOrOtherBasis
Book Value	333051	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	1555721	Depreciation
Book Value	-1555721	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1829271	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$14,084	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14084	TotalOfAmounts
Total Revenue	495063	TotalRevenue
Total Expenses	457751	TotalExpenses
Excess Or Deficit For Year	37312	ExcessOrDeficitForYear
Excess Or Deficit Per FS	37312	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	495063	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	495063	RevenueSubtotal
Total Revenue Per Form990	495063	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	457751	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	457751	ExpensesSubtotal
Total Expenses Per Form990	457751	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	CHRISTOPHER COMMUNITY IS THE MANAGING AGENT OF THE PROJECT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN WAS REVIEWED BY THE MANAGING AGENT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MUST SIGN A STATEMENT ANNUALLY TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.