LITWORLD INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LITWORLD INTERNATIONAL INC (EIN 13-4367685)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349310000
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:14:59-06:00	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	DICKINSON & MCDONALD PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1626	AddressLine1
City	DELAND	City
State	FL	State
ZIP Code	327211626	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	134367685	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LITW	NameControl
Phone	2127060702	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 WEST 57TH STREET	AddressLine1
Address Line2	ROOM/SUITE 12A	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAM ALLYN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2127060702	Phone
Date Signed	2012-08-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY B WILDER	Name
Phone	3867343978	Phone
Date Prepared	2012-11-15	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)
Name Of Principal Officer Person	PAM ALLYN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	32 FRASER PLACE	AddressLine1
City	HASTINGS ON HUDSON	City
State	NY	State
ZIP Code	10706	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	630868	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LITWORLD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LITWORLD IS A 501(C)(3) NONPROFIT ORGANIZATION WORKING TO CULTIVATE LITERACY LEADERS WORLDWIDE THROUGH TRANSFORMATIONAL LITERACY EXPERIENCES THAT BUILD CONNECTION, UNDERSTANDING, RESILIENCE AND STRENGTH. LITWORLD JOINS TOGETHER WITH TEACHERS, PARENTS, COMMUNITY MEMBERS, AND CHILDREN TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE LITERACY PRACTICES ACROSS THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	227319	ContributionsGrantsPriorYear
Contributions Grants Current Year	529335	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65536	OtherRevenuePriorYear
Other Revenue Current Year	46251	OtherRevenueCurrentYear
Total Revenue Prior Year	292855	TotalRevenuePriorYear
Total Revenue Current Year	575586	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105224	SalariesEtcPriorYear
Salaries Etc Current Year	234316	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	177608	OtherExpensePriorYear
Other Expenses Current Year	289028	OtherExpensesCurrentYear
Total Expenses Prior Year	282832	TotalExpensesPriorYear
Total Expenses Current Year	523344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10023	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52242	RevenuesLessExpensesCY
Total Assets BOY	113417	TotalAssetsBOY
Total Assets EOY	187640	TotalAssetsEOY
Total Liabilities BOY	2031	TotalLiabilitiesBOY
Total Liabilities EOY	24012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	111386	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	163628	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LITWORLD IS A 501(C)(3) NONPROFIT ORGANIZATION WORKING TO CULTIVATE LITERACY LEADERS WORLDWIDE THROUGH TRANSFORMATIONAL LITERACY EXPERIENCES THAT BUILD CONNECTION, UNDERSTANDING, RESILIENCE AND STRENGTH. LITWORLD JOINS TOGETHER WITH TEACHERS, PARENTS, COMMUNITY MEMBERS, AND CHILDREN TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE LITERACY PRACTICES ACROSS THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	105822	Expense
Description	PROVIDED OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO NOT ONLY IMPROVE LITERACY SKILLS, BUT DEVELOP DEPTH OF UNDERSTANDING AND COMPASSION, AND BUILD NETWORKS OF COMMUNITY LEADERS WHO CAN IMPLEMENT AND EXPAND THE WORK WE HAVE CREATED. THESE PROGRAMS AND RESOURCES ENSURE THAT LITERACY IS NOT JUST A RESPONSIBILITY AND A NECESSITY BUT A VALUE AND A JOY.	Description
Total Program Service Expense	105822	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	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	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JUD WHIDDON CONSULTING	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4073250270	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2758 PARK ROYAL DRIVE	AddressLine1
City	WINDEMERE	City
State	FL	State
ZIP Code	32478	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAM ALLYN
EXECUTIVE DI	15.00	X	X	60000	0	0
SUE ATKINS
BOARD MEMBER	15.00	X		0	0	0
CHRISTOPHER CARTER
BOARD MEMBER	15.00	X		0	0	0
SABRINA CONYERS
BOARD MEMBER	15.00	X		0	0	0
JEFFREY DAPUZZO
CHAIR OF BOA	15.00	X		0	0	0
ANN ERB-LEONCAVALLO
BOARD MEMBER	15.00	X		0	0	0
NICOLE NAKASHIAN
BOARD MEMBER	15.00	X		0	0	0
ELLEN FREDERICKS
BOARD MEMBER	15.00	X		0	0	0
SOPHIE BELISHA
TREASURER	15.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	529335	AllOtherContributions
Total Contributions	529335	TotalContributions
Gross Income Fundraising Events	101533	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	55282	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46251	TotalRevenueColumn
Exclusion	$46,251	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	575586	TotalRevenueColumn
Exclusion	$46,251	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37500	Total
Management And General	37500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135426	Total
Management And General	135426	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61390	Total
Management And General	61390	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24086	Total
Management And General	24086	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78273	Total
Management And General	78273	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23749	Total
Management And General	23749	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34500	Total
Management And General	34500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7141	Total
Management And General	7141	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	1463	Total
Management And General	1463	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	89	Total
Management And General	89	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13905	Total
Management And General	13905	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	AFRICA TRAVEL, SUPPLIES	Description
Total	105822	Total
Program Services	105822	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	523344	Total
Program Services	105822	ProgramServices
Management And General	417522	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	90440	BOY
EOY	108480	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	40116	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16555	BOY
EOY	34505	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7247	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2708	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6422	BOY
EOY	4539	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	113417	BOY
EOY	187640	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2031	BOY
EOY	24012	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2031	BOY
EOY	24012	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81469	BOY
EOY	163628	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29917	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	111386	BOY
EOY	163628	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113417	BOY
EOY	187640	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52242	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	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 Minus3 Years	113031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227319	CurrentTaxYearMinus1Year
Current Tax Year	529335	CurrentTaxYear
Total	1062452	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	113031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227319	CurrentTaxYearMinus1Year
Current Tax Year	529335	CurrentTaxYear
Total	1062452	Total

Field	Value	IRS element (for citing)
Public Support Total170	1062452	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	108785	CurrentTaxYearMinus1Year
Current Tax Year	101533	CurrentTaxYear
Total	210318	Total

Field	Value	IRS element (for citing)
Total Support	1272770	TotalSupport
First5 Years170	X	First5Years170

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)
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7247	OtherCostOrOtherBasis
Depreciation	2708	Depreciation
Book Value	4539	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4539	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA FUNDRAISER	NameOfEvent1
Gross Receipts Event1	101533	GrossReceiptsEvent1
Gross Revenue Event1	101533	GrossRevenueEvent1
Rent Facility Costs Event1	49855	RentFacilityCostsEvent1
Other Direct Expenses Event1	5427	OtherDirectExpensesEvent1
Gross Receipts Total	101533	GrossReceiptsTotal
Gross Revenue Total Events	101533	GrossRevenueTotalEvents
Rent Facility Costs Total Events	49855	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	5427	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55282	DirectExpenseSummaryEvents
Net Income Summary	46251	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	LITWORLD IS A 501(C)(3) NONPROFIT ORGANIZATION WORKING TO CULTIVATE LITERACY LEADERS WORLDWIDE THROUGH TRANSFORMATIONAL LITERACY EXPERIENCES THAT BUILD CONNECTION, UNDERSTANDING, RESILIENCE AND STRENGTH. LITWORLD JOINS TOGETHER WITH TEACHERS, PARENTS, COMMUNITY MEMBERS, AND CHILDREN TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE LITERACY PRACTICES ACROSS THE WORLD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DESIGNATED MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.