HUMANE SOCIETY OF PARKERSBURG W VA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF PARKERSBURG W VA (EIN 55-0404377)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349305447
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T14:27:03-05:00	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	ALTMAN & ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2803 DUDLEY AVE	AddressLine1
City	PARKERSBURG	City
State	WV	State
ZIP Code	261012145	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	550404377	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF PARKERSBURG	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	3044854261	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 392	AddressLine1
City	PARKERSBURG	City
State	WV	State
ZIP Code	26101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARYANN HOLLIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3044854261	Phone
Date Signed	2012-01-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN J ALTMAN JR	Name
Phone	3044282191	Phone
Date Prepared	2012-05-14	DatePrepared

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	MARYANN HOLLIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 395	AddressLine1
City	PARKERSBURG	City
State	WV	State
ZIP Code	26101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	892572	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE ANIMAL CONTROL SERVICES AND ANIMAL SHELTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	472506	ContributionsGrantsPriorYear
Contributions Grants Current Year	648166	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	145161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	160240	ProgramServiceRevenueCY
Investment Income Prior Year	17163	InvestmentIncomePriorYear
Investment Income Current Year	44153	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33307	OtherRevenuePriorYear
Other Revenue Current Year	39829	OtherRevenueCurrentYear
Total Revenue Prior Year	668137	TotalRevenuePriorYear
Total Revenue Current Year	892388	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	272484	SalariesEtcPriorYear
Salaries Etc Current Year	270754	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7025	TotalFundrsngExpCurrentYear
Other Expense Prior Year	353132	OtherExpensePriorYear
Other Expenses Current Year	407407	OtherExpensesCurrentYear
Total Expenses Prior Year	625616	TotalExpensesPriorYear
Total Expenses Current Year	678161	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42521	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	214227	RevenuesLessExpensesCY
Total Assets BOY	635230	TotalAssetsBOY
Total Assets EOY	847852	TotalAssetsEOY
Total Liabilities BOY	79068	TotalLiabilitiesBOY
Total Liabilities EOY	78886	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	556162	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	768966	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ANIMAL CONTROL SERVICES AND ANIMAL SHELTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	616525	Expense
Description	TO PROVIDE ANIMAL CONTROL SERVICES AND ANIMAL SHELTER.	Description
Total Program Service Expense	616525	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	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	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	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	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALTMAN AND ASSOCIATES PLLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3044282191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2803 DUDLEY AVE	AddressLine1
City	PARKERSBURG	City
State	WV	State
ZIP Code	26101	ZIPCode

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

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
JAN LINCICOME
VOLUNTEER CO	0.00	X	0	0	0
SANDY SWISHER
DIRECTOR	0.00	X	0	0	0
KIM DAVIS
DIRECTOR		X	0	0	0
KIM MCCOY
DIRECTOR		X	0	0	0
AMY HELDMAN
DIRECTOR		X	0	0	0
PAUL KUPFERBERG
DIRECTOR	0.00	X	0	0	0
CARRIE ROE
PRESIDENT	0.00		0	0	0	X
LEE BUCKINGHAM
TREASURER			0	0	0	X
DEBBIE HINES
VICE PRESIDE	0.00		0	0	0	X
JILL PARSONS
SECRETARY	0.00		0	0	0	X
MARYANN HOLLIS
DIRECTOR	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	12000	GovernmentGrants
All Other Contributions	636166	AllOtherContributions
Total Contributions	648166	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
KENNEL ETC.	140243	140243
CREMATORY INCOME	19997	19997

Field	Value	IRS element (for citing)
Total Program Service Revenue	160240	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44153	TotalRevenueColumn
Exclusion	$44,153	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40013	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	184	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39829	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	892388	TotalRevenueColumn
Related Or Exempt Function Income	160240	RelatedOrExemptFunctionIncome
Exclusion	$44,153	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	249761	Total
Program Services	212297	ProgramServices
Management And General	37464	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20993	Total
Program Services	17844	ProgramServices
Management And General	3149	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8300	Total
Management And General	8300	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2236	Total
Program Services	2236	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6704	Total
Program Services	1006	ProgramServices
Management And General	5698	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9048	Total
Program Services	9048	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3311	Total
Program Services	3311	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24097	Total
Program Services	24097	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14702	Total
Program Services	14702	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPAY/NEUTER EXPENSE	133020	133020
VETERINARY SUPPLIES	63835	63835
HEALTH INSURANCE	51894	51894
UTILITIES	29085	29085
SHELTER SUPPLIES	13163	13163

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48012	Total
Program Services	40987	ProgramServices
Fundraising	7025	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	678161	Total
Program Services	616525	ProgramServices
Management And General	54611	ManagementAndGeneral
Fundraising	7025	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70707	BOY
EOY	235894	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	682257	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	299410	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	375934	BOY
EOY	382847	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	181185	BOY
EOY	224898	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7004	BOY
EOY	3813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	635230	BOY
EOY	847852	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26561	BOY
EOY	29712	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	52507	BOY
EOY	49174	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	79068	BOY
EOY	78886	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	556162	BOY
EOY	768966	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	556162	BOY
EOY	768966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	635230	BOY
EOY	847852	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	214227	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1423	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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 Minus4 Years	386060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622114	CurrentTaxYearMinus1Year
Current Tax Year	648166	CurrentTaxYear
Total	2617773	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622114	CurrentTaxYearMinus1Year
Current Tax Year	648166	CurrentTaxYear
Total	2617773	Total

Field	Value	IRS element (for citing)
Public Support Total170	2617773	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7504	CurrentTaxYearMinus1Year
Current Tax Year	1340	CurrentTaxYear
Total	74968	Total

Field	Value	IRS element (for citing)
Total Support	2692741	TotalSupport
Gross Receipts From Admissions Etc	200253	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95870	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)
Other Cost Or Other Basis	92778	OtherCostOrOtherBasis
Book Value	92778	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	92778	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE-COMMUNITY BANK	Description
Amount	$49,174	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	49174	TotalOfAmounts
Total Revenue	892388	TotalRevenue
Total Expenses	678161	TotalExpenses
Excess Or Deficit For Year	214227	ExcessOrDeficitForYear
Excess Or Deficit Per FS	214227	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	892388	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	892388	RevenueSubtotal
Total Revenue Per Form990	892388	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	678161	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	678161	ExpensesSubtotal
Total Expenses Per Form990	678161	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK YOUR PAWS	NameOfEvent1
Gross Receipts Event1	40013	GrossReceiptsEvent1
Gross Revenue Event1	40013	GrossRevenueEvent1
Other Direct Expenses Event1	184	OtherDirectExpensesEvent1
Gross Receipts Total	40013	GrossReceiptsTotal
Gross Revenue Total Events	40013	GrossRevenueTotalEvents
Other Direct Expenses Total Events	184	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	184	DirectExpenseSummaryEvents
Net Income Summary	39829	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY AND SIGNED BY AN OFFICER AND REPORTED TO THE BOARD IN DETAIL.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	FULL REVIEW BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION BASED ON THEIR DECISION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL OTHER EMPLOYEES ARE REVIEWED BY THE DIRECTOR AND COMPENSATION DETERMINED UNDER SUCH REVIEW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC