AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC (EIN 23-7171050)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-08-17
IRS object ID: 201222309349300227
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-17T13:04:59-05:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBINSON FARMER COX ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	530 WESTFIELD RD	AddressLine1
City	CHARLOTTESVILLE	City
State	VA	State
ZIP Code	229011726	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237171050	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AQUIA HARBOUR POA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AQUI	NameControl
Phone	5406593050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 WASHINGTON DRIVE	AddressLine1
City	STAFFORD	City
State	VA	State
ZIP Code	22554	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES HODGES	Name
Title	PRESIDENT	Title
Phone	5406593050	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID L HUGHES	Name
Phone	4349738314	Phone
Date Prepared	2012-08-17	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	JAMES HODGES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1001 BLACKBEARD DR	AddressLine1
City	STAFFORD	City
State	VA	State
ZIP Code	22554	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4265381	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.AQUIAHARBOUR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	MAINTENANCE OF COMMONLY OWNED PROPERTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3509804	ContributionsGrantsPriorYear
Contributions Grants Current Year	3580652	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	519681	ProgramServiceRevenuePriorYear
Program Service Revenue CY	579852	ProgramServiceRevenueCY
Investment Income Prior Year	27988	InvestmentIncomePriorYear
Investment Income Current Year	16144	InvestmentIncomeCurrentYear
Other Revenue Prior Year	177231	OtherRevenuePriorYear
Other Revenue Current Year	88733	OtherRevenueCurrentYear
Total Revenue Prior Year	4234704	TotalRevenuePriorYear
Total Revenue Current Year	4265381	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1612248	SalariesEtcPriorYear
Salaries Etc Current Year	1650353	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1508953	OtherExpensePriorYear
Other Expenses Current Year	1930447	OtherExpensesCurrentYear
Total Expenses Prior Year	3121201	TotalExpensesPriorYear
Total Expenses Current Year	3580800	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1113503	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	684581	RevenuesLessExpensesCY
Total Assets BOY	6155808	TotalAssetsBOY
Total Assets EOY	6789425	TotalAssetsEOY
Total Liabilities BOY	617573	TotalLiabilitiesBOY
Total Liabilities EOY	566609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5538235	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6222816	NetAssetsOrFundBalancesEOY
Mission Description	MAINTENANCE OF COMMONLY OWNED PROPERTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1621615	Expense
Revenue	4234704	Revenue
Description	THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.	Description
Total Program Service Expense	1621615	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	43	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	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ASSOCIATION	NamePerson
Telephone Number	5406593050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1221 WASHINGTON DRIVE	AddressLine1
City	STAFFORD	City
State	VA	State
ZIP Code	22554	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES HODGES
PRESIDENT	X	X	0	0	0
BEATRICE KLAPAK
VICE PRESIDE	X	X	0	0	0
CHIP COLLINS
TREASURER	X	X	0	0	0
VIC EILENFIELD
DIRECTOR	X		0	0	0
PAUL GOHMANN
DIRECTOR	X		0	0	0
ROBERT HUNT
DIRECTOR	X		0	0	0
DOROTHY RICHARDSON
DIRECTOR	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

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
WASTE MANAGEMENT
PO BOX 830002	BALTIMORE	MD	21283	TRASH REMOVAL	417625
VIRGINIA PAVING
14500 AVION PARKWAY	CHANTILLY	VA	20151	PAVING	323866	SUITE 200
BLUE CROSS BLUE SHIELD
PO BOX 580494	CHARLOTTE	NC	28258	HEALTH INS	170650
WINKLER POOL
4905 EDMONSTON ROAD	HYATTSVILLE	MD	20781	POOL MANAGEMENT	104995

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Membership Dues	3580652	MembershipDues
Total Contributions	3580652	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVICE FEES	713940	541277	541277
COLLECTION FEES	531390	38575	38575

Field	Value	IRS element (for citing)
Total Program Service Revenue	579852	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16144	TotalRevenueColumn
Exclusion	$16,144	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	531390	BusinessCode
Total Revenue Column	88733	TotalRevenueColumn
Related Or Exempt Function Income	88733	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	88733	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4265381	TotalRevenueColumn
Related Or Exempt Function Income	668585	RelatedOrExemptFunctionIncome
Exclusion	$16,144	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1302959	Total
Management And General	1302959	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25021	Total
Management And General	25021	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	220656	Total
Management And General	220656	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	101717	Total
Management And General	101717	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22854	Total
Management And General	22854	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14445	Total
Management And General	14445	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100208	Total
Management And General	100208	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18121	Total
Program Services	18121	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44097	Total
Program Services	44097	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74072	Total
Management And General	74072	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES AND SERVICES	577711	577711
TRASH REMOVAL	455728	455728
FACILITY MAINT AND REPAIR	259427	259427
POOLS	88700	88700

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	275084	Total
Program Services	177831	ProgramServices
Management And General	97253	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3580800	Total
Program Services	1621615	ProgramServices
Management And General	1959185	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	937676	BOY
EOY	733484	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2055270	BOY
EOY	2600388	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	123323	BOY
EOY	156814	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22819	BOY
EOY	21603	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45162	BOY
EOY	39138	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3772425	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	534427	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2971558	BOY
EOY	3237998	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6155808	BOY
EOY	6789425	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	138571	BOY
EOY	118518	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	471182	BOY
EOY	440921	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7820	BOY
EOY	7170	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	617573	BOY
EOY	566609	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	5538235	BOY
EOY	6222816	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5538235	BOY
EOY	6222816	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6155808	BOY
EOY	6789425	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	684581	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	510000	OtherCostOrOtherBasis
Book Value	510000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2362689	OtherCostOrOtherBasis
Book Value	2362689	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	899736	OtherCostOrOtherBasis
Depreciation	534427	Depreciation
Book Value	365309	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3237998	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$7,170	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7170	TotalOfAmounts
Total Revenue	4265381	TotalRevenue
Total Expenses	3580800	TotalExpenses
Excess Or Deficit For Year	684581	ExcessOrDeficitForYear
Excess Or Deficit Per FS	684581	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4265381	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4265381	RevenueSubtotal
Total Revenue Per Form990	4265381	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3580800	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3580800	ExpensesSubtotal
Total Expenses Per Form990	3580800	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ASSOCIATION IMPLEMENTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, FORMALLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED MARCH 31, 2012, THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ASSOCIATION'S FEDERAL TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ASSOCIATION HAS 2,334 HOMEOWNER MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE HOMEOWNER MEMBERS ELECT THE BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS & MANAGEMENT REVIEW THE FORM 990.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR MANAGEMENT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE TO MEMBERS & POTENTIAL MEMBERS UPON REQUEST.