TENNESSEE RESPITE COALITION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TENNESSEE RESPITE COALITION (EIN 03-0512876)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-05
IRS object ID: 201220659349301157
Schema version: 2010v3.7
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	2012-03-05T11:30:48-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATNIPCPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	783 OLD HICKORY BLVD STE 380	AddressLine1
City	BRENTWOOD	City
State	TN	State
ZIP Code	37027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030512876	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TENNESSEE RESPITE COALITION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TENN	NameControl
Phone	6152698687	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MUSIC SQUARE WEST	AddressLine1
Address Line2	ROOM/SUITE STE J	AddressLine2
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER ABERNATHY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6152698687	Phone
Date Signed	2011-12-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL R ATNIP	Name
Phone	6158296711	Phone
Date Prepared	2012-03-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER ABERNATHY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19 MUSIC SQUARE WEST	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	296716	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TNRESPITE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE TENNESSEE RESPITE COALITION (TRC) PROVIDES RELIEF TO FAMILIES AND CAREGIVERS FROM THE EXTRAORDINARY AND INTENSIVE DEMANDS OF PROVIDING ONGOING CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	269444	ContributionsGrantsPriorYear
Contributions Grants Current Year	287200	ContributionsGrantsCurrentYear
Program Service Revenue CY	9516	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11494	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	280938	TotalRevenuePriorYear
Total Revenue Current Year	296716	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	117554	SalariesEtcPriorYear
Salaries Etc Current Year	116738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4897	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161163	OtherExpensePriorYear
Other Expenses Current Year	173598	OtherExpensesCurrentYear
Total Expenses Prior Year	278717	TotalExpensesPriorYear
Total Expenses Current Year	290336	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2221	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6380	RevenuesLessExpensesCY
Total Assets BOY	285	TotalAssetsBOY
Total Assets EOY	82077	TotalAssetsEOY
Total Liabilities BOY	2547	TotalLiabilitiesBOY
Total Liabilities EOY	60028	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2262	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22049	NetAssetsOrFundBalancesEOY
Mission Description	THE TENNESSEE RESPITE COALITION (TRC) PROVIDES RELIEF TO FAMILIES AND CAREGIVERS FROM THE EXTRAORDINARY AND INTENSIVE DEMANDS OF PROVIDING ONGOING CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	257812	Expense
Revenue	9516	Revenue
Description	THE ORGANIZATION PROVIDES DIRECT ASSISTANCE TO FAMILY CAREGIVERS IN TENNESSEE. THE RESPITE PROGRAM PROVIDES FUNDS TO FAMILIES IN NEED OF TEMPORARY CARE FOR THEIR FAMILY MEMBER. THE RESPITE FUNDS ARE AVAILABLE TO FAMILIES REGARDLESS OF THE AGE OR DISABILTIY OF THE PERSON THEY ARE CARING FOR.	Description
Total Program Service Expense	257812	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	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ATNIPCPA	NamePerson
Telephone Number	6158296711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	106 MISSION COURT	AddressLine1
Address Line2	SUITE 102	AddressLine2
City	FRANKLIN	City
State	TN	State
ZIP Code	37067	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEPHEN ALEMAN
BOARD MEMBER	1.00	X	0	0	0
RACHEL ZIJLSTRA
BOARD MEMBER	1.00	X	0	0	0
MARSHALL SNYDER
BOARD MEMBER	1.00	X	0	0	0
CHAD PINKSTON
BOARD MEMBER	1.00	X	0	0	0
GRETCHEN WIGGINS
BOARD MEMBER	1.00	X	0	0	0
JENNIFER ABERNATHY
EXECUTIVE DI	50.00		29146	0	2983	X
JESUS CISNEROS
PRESIDENT-EL	1.00		0	0	0	X
PAUL STONE
TREASURER	2.00		0	0	0	X
JEFF ROOKS
PAST PRESIDE	1.00		0	0	0	X
DONNA KUMAR
SECRETARY	1.00		0	0	0	X
KELLY TIPLER
PRESIDENT	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29146	TotalReportableCompFromOrg
Total Other Compensation	2983	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	252062	GovernmentGrants
All Other Contributions	35138	AllOtherContributions
Total Contributions	287200	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BEDFORD COUNTY COMMUNITY RESP	Description
Total Revenue Column	9516	TotalRevenueColumn
Related Or Exempt Function Income	9516	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9516	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	296716	TotalRevenueColumn
Related Or Exempt Function Income	9516	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48103	Total
Program Services	36077	ProgramServices
Management And General	9621	ManagementAndGeneral
Fundraising	2405	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	55407	Total
Program Services	54892	ProgramServices
Management And General	412	ManagementAndGeneral
Fundraising	103	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4368	Total
Program Services	3276	ProgramServices
Management And General	874	ManagementAndGeneral
Fundraising	218	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8860	Total
Program Services	6645	ProgramServices
Management And General	1772	ManagementAndGeneral
Fundraising	443	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7188	Total
Management And General	7188	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1380	Total
Program Services	1035	ProgramServices
Management And General	276	ManagementAndGeneral
Fundraising	69	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6300	Total
Program Services	4725	ProgramServices
Management And General	1260	ManagementAndGeneral
Fundraising	315	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8871	Total
Program Services	6653	ProgramServices
Management And General	1774	ManagementAndGeneral
Fundraising	444	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	228	Total
Management And General	228	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1333	Total
Program Services	999	ProgramServices
Management And General	267	ManagementAndGeneral
Fundraising	67	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT RESPITE FUNDS	131175	131175
SUPPLIES	10825	8119	2165	541
TELEPHONE	3651	2738	730	183
POSTAGE	1971	1478	394	99
BANK CHARGES	374		374

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	302	Total
Management And General	292	ManagementAndGeneral
Fundraising	10	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	290336	Total
Program Services	257812	ProgramServices
Management And General	27627	ManagementAndGeneral
Fundraising	4897	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57	BOY
EOY	16416	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	65661	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4095	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4095	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	228	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	285	BOY
EOY	82077	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2547	BOY
EOY	18774	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	8493	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	32761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2547	BOY
EOY	60028	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2262	BOY
EOY	22049	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2262	BOY
EOY	22049	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	285	BOY
EOY	82077	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6380	ReconcilationRevenueExpenses
Reconcilation Other Changes	17931	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	296224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	391522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	269444	CurrentTaxYearMinus1Year
Current Tax Year	287200	CurrentTaxYear
Total	1543862	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	391522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	269444	CurrentTaxYearMinus1Year
Current Tax Year	287200	CurrentTaxYear
Total	1543862	Total

Field	Value	IRS element (for citing)
Public Support Total170	1543862	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13031	CurrentTaxYearMinus1Year
Total	53394	Total

Field	Value	IRS element (for citing)
Total Support	1597256	TotalSupport
Gross Receipts From Admissions Etc	9516	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96070	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4095	OtherCostOrOtherBasis
Depreciation	4095	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESPITE VOUCHER'S PAYABLE	Description
Amount	$32,761	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	32761	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMEBERS ARE PROVIDED AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTANTS ANSWER ANY INQUIRES FROM THE BOARD REGARDING THE 990.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN DOCUMENTS ARE AVAILBLE VIA PUBLIC WEBSITES.
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	ORGANIZATION PREVIOUSLY UTILIZED THE CASH BASIS OF ACCOUNTING. DUE TO GROWTH THE ORGANIZATION DETERMINED THAT THE ACCRUAL BASIS OF ACCOUNTING PROVIDED A MORE APPROPRIATE REPRESENTATION OF THE ORGANIZATION'S ACTIVITIES AND FINANCIAL POSITION.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	ORGANIZATION ENGAGED INDEPENDENT CPA FIRM TO COMPILE FINANCIAL STATEMENTS. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS FINANCIAL STATEMENTS EACH MONTH AND ANNUALLY.