SANTA FE FIRE & RESCUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SANTA FE FIRE & RESCUE INC (EIN 74-1998690)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201223189349303832
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	2012-11-13T14:41:53-06:00	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	THOMAS REED PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 NASA PKWY STE 100	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770583325	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	741998690	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE FIRE & RESCUE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANT	NameControl
Phone	4099257331	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12506 HWY 6	AddressLine1
City	SANTA FE	City
State	TX	State
ZIP Code	77510	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERALD NORDIN	Name
Title	PRESIDENT	Title
Phone	4099257331	Phone
Date Signed	2012-11-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS G REED MT CPA	Name
Phone	2813351100	Phone
Date Prepared	2012-11-13	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	GERALD NORDIN PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12506 HWY 6	AddressLine1
City	SANTA FE	City
State	TX	State
ZIP Code	77510	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2295477	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SANTAFEFIRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE FIRE PROTECTION/EMS SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	30168	ContributionsGrantsPriorYear
Contributions Grants Current Year	18174	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1263496	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2250722	ProgramServiceRevenueCY
Investment Income Prior Year	8029	InvestmentIncomePriorYear
Investment Income Current Year	13323	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62094	OtherRevenuePriorYear
Other Revenue Current Year	13258	OtherRevenueCurrentYear
Total Revenue Prior Year	1363787	TotalRevenuePriorYear
Total Revenue Current Year	2295477	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	407587	SalariesEtcPriorYear
Salaries Etc Current Year	434847	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10822	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1310040	OtherExpensePriorYear
Other Expenses Current Year	1805743	OtherExpensesCurrentYear
Total Expenses Prior Year	1717627	TotalExpensesPriorYear
Total Expenses Current Year	2240590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-353840	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54887	RevenuesLessExpensesCY
Total Assets BOY	2569578	TotalAssetsBOY
Total Assets EOY	2971939	TotalAssetsEOY
Total Liabilities BOY	415211	TotalLiabilitiesBOY
Total Liabilities EOY	620394	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2154367	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2351545	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE FIRE PROTECTION/EMS SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2183202	Expense
Description	THE ORGANIZATION PROVIDED EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION WITHIN THE BOUNDARIES OF EMERGENCY SERVICES DISTRICT NO. 1, IN GALVESTON COUNTY.	Description
Total Program Service Expense	2183202	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	30	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLENE KLESEL	NamePerson
Telephone Number	4099257331	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12506 HIGHWAY 6	AddressLine1
City	SANTA FE	City
State	TX	State
ZIP Code	77510	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENNIS HYATT
CHAPLAIN	10.00	X	16851	0	0
GERALD NORDIN
PRESIDENT	10.00	X	0	0	0
MARK LANCASTER
VICE PRESIDE	10.00	X	0	0	0
RUSTY NORMAN
SECRETARY/TR	11.00	X	0	0	0
TOMMY ANDERSON
FIRE CHIEF	12.00	X	0	0	0
RICHIE PEARSON
DEPUTY CHIEF	10.00	X	0	0	0
JOE BRANTLEY
PUBLIC RELAT	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16851	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	13234	FundraisingEvents
Government Grants	4940	GovernmentGrants
Total Contributions	18174	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IMEX REVENUE	1480418	1480418
ESD REVENUE	734671	734671
FIRE REVENUE	15650	15650
GALVESTON COUNTY CONTRACT	11000	11000
INSURANCE REFUNDS	8541	8541

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	442	TotalRevenueColumn
Related Or Exempt Function Income	442	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2250722	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	323	TotalRevenueColumn
Related Or Exempt Function Income	323	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	13000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	13000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13000	TotalRevenueColumn
Related Or Exempt Function Income	13000	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMBURSABLE INCOME	6751	6751
LEASE SPACE	6507	6507

Field	Value	IRS element (for citing)
Total Other Revenue	13258	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2295477	TotalRevenueColumn
Related Or Exempt Function Income	2277303	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	16851	Total
Program Services	16345	ProgramServices
Management And General	506	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	301271	Total
Program Services	292234	ProgramServices
Management And General	9037	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	37275	Total
Program Services	37275	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79450	Total
Program Services	77067	ProgramServices
Management And General	2383	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	574	Total
Program Services	459	ProgramServices
Management And General	115	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2320	Total
Program Services	1856	ProgramServices
Management And General	464	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56830	Total
Program Services	55330	ProgramServices
Management And General	1500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8910	Total
Program Services	7128	ProgramServices
Management And General	1782	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13962	Total
Program Services	11170	ProgramServices
Management And General	2792	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28613	Total
Program Services	22890	ProgramServices
Management And General	5723	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6692	Total
Program Services	6692	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	10908	Total
Program Services	10908	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	282734	Total
Program Services	282734	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93881	Total
Program Services	75105	ProgramServices
Management And General	18776	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	1061265	1061265
MAINTENANCE	44373	43042	1331
SUPPLIES	44294	44294
FUEL EXPENSE	38306	38306

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	112081	Total
Program Services	99102	ProgramServices
Management And General	2157	ManagementAndGeneral
Fundraising	10822	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2240590	Total
Program Services	2183202	ProgramServices
Management And General	46566	ManagementAndGeneral
Fundraising	10822	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	193040	BOY
EOY	7947	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	213226	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	306269	BOY
EOY	223988	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6254550	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3727772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2070269	BOY
EOY	2526778	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2569578	BOY
EOY	2971939	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45969	BOY
EOY	42087	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	196281	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	369242	BOY
EOY	382026	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	415211	BOY
EOY	620394	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2154367	BOY
EOY	2351545	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2154367	BOY
EOY	2351545	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2569578	BOY
EOY	2971939	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	54887	ReconcilationRevenueExpenses
Reconcilation Other Changes	142291	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	1060486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1283798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1345365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30168	CurrentTaxYearMinus1Year
Current Tax Year	18174	CurrentTaxYear
Total	3737991	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1060486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1283798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1345365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30168	CurrentTaxYearMinus1Year
Current Tax Year	18174	CurrentTaxYear
Total	3737991	Total

Field	Value	IRS element (for citing)
Public Support Total170	3737991	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8029	CurrentTaxYearMinus1Year
Current Tax Year	323	CurrentTaxYear
Total	14156	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4805	CurrentTaxYearMinus2Years
Current Tax Year	13258	CurrentTaxYear
Total	34235	Total

Field	Value	IRS element (for citing)
Total Support	3786382	TotalSupport
Gross Receipts From Admissions Etc	2264303	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98830	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	778465	OtherCostOrOtherBasis
Book Value	778465	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5476085	OtherCostOrOtherBasis
Depreciation	3727772	Depreciation
Book Value	1748313	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2526778	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
RESTRICTED FUNDS	$291,422
CURRENT PORTION OF LTD	$72,524
INTEREST PAYABLE	$8,603
PAYROLL LIABILITIES	$8,477
SECURITY DEPOSIT	$1,000

Field	Value	IRS element (for citing)
Total Of Amounts	382026	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD. AFTER APPROVAL, THE PRESIDENT SIGNS THE RETURN AND IT GETS MAILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.