KEMMERER SENIOR CITIZENS CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KEMMERER SENIOR CITIZENS CENTER INC (EIN 83-0216335)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-06-26
IRS object ID: 201231789349300503
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-26T08:20:24-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALTON LEOMBRUNO AND ASSOC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	724 FRONT STREET STE 617	AddressLine1
City	EVANSTON	City
State	WY	State
ZIP Code	82930	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830216335	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KEMMERER SENIOR CITIZENS CENTER INC	BusinessNameLine1
Business Name Line2	TERRI CARTWRIGHT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KEMM	NameControl
Phone	3078772204	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 J C PENNEY DR	AddressLine1
City	KEMMERER	City
State	WY	State
ZIP Code	831012941	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Harvey Nishi	Name
Title	President 2012	Title
Phone	3078772204	Phone
Date Signed	2012-02-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Daniel J Leombruno	Name
Phone	3077893600	Phone
Date Prepared	2012-06-26	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Kemmerer Senior Citizens Center	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 J C Penny Dr	AddressLine1
City	Kemmerer	City
State	WY	State
ZIP Code	83101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	341594	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	Serving Senior Citizens in Lincoln County	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	275869	ContributionsGrantsPriorYear
Contributions Grants Current Year	228346	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41413	ProgramServiceRevenuePriorYear
Program Service Revenue CY	100976	ProgramServiceRevenueCY
Investment Income Prior Year	3063	InvestmentIncomePriorYear
Investment Income Current Year	3266	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13997	OtherRevenuePriorYear
Other Revenue Current Year	9006	OtherRevenueCurrentYear
Total Revenue Prior Year	334342	TotalRevenuePriorYear
Total Revenue Current Year	341594	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	155431	SalariesEtcPriorYear
Salaries Etc Current Year	161598	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	197477	OtherExpensePriorYear
Other Expenses Current Year	186475	OtherExpensesCurrentYear
Total Expenses Prior Year	352908	TotalExpensesPriorYear
Total Expenses Current Year	348073	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18566	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6479	RevenuesLessExpensesCY
Total Assets BOY	266147	TotalAssetsBOY
Total Assets EOY	252915	TotalAssetsEOY
Total Liabilities BOY	8781	TotalLiabilitiesBOY
Total Liabilities EOY	5307	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	257366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	247608	NetAssetsOrFundBalancesEOY
Mission Description	Serving Senior Citizens in Lincoln County	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241589	Expense
Revenue	329322	Revenue
Description	Title III Program including meals, transportation, living assistance and related help. Serivce 500 plus residents of Lincoln County in the State of Wyoming.	Description
Total Program Service Expense	241589	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	false	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	8	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Carollo Business Solutions	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3078774159	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 J C Penney Drive	AddressLine1
City	Kemmerer	City
State	WY	State
ZIP Code	83101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	FormerFormer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Karen Airmet
President	2.00	X	X	0	0	0
Scott Sargent
Vice President	2.00	X	X	0	0	0
Vernona Winegar
Secretary/Treasurer	2.00	X	X	0	0	0
Judy Borino
Member	2.00			0	0	0	X
Penny Lint
Member	2.00		X	0	0	0	X
Dave McGinnis
Member	2.00			0	0	0	X
Janet Paulson
Member	2.00		X	0	0	0	X
Roxanne Rudy
Center Director	40.00		X	29565	0	2105	X	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29565	TotalReportableCompFromOrg
Total Other Compensation	2105	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	4578	FundraisingEvents
Government Grants	204151	GovernmentGrants
All Other Contributions	19617	AllOtherContributions
Total Contributions	228346	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
In Kind	623990	60000	60000
Program Income	623990	40976	40976

Field	Value	IRS element (for citing)
Total Program Service Revenue	100976	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3266	TotalRevenueColumn
Related Or Exempt Function Income	3266	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Non-Senior Meal Revenue	623990	3380	3380
Catering	623990	2668	2668
Rental	623990	1350	1350

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1608	TotalRevenueColumn
Related Or Exempt Function Income	1608	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9006	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	341594	TotalRevenueColumn
Related Or Exempt Function Income	113248	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	29565	Total
Program Services	2346	ProgramServices
Management And General	26395	ManagementAndGeneral
Fundraising	824	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86742	Total
Program Services	85486	ProgramServices
Fundraising	1256	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25927	Total
Program Services	23822	ProgramServices
Management And General	2105	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19364	Total
Program Services	14523	ProgramServices
Management And General	3873	ManagementAndGeneral
Fundraising	968	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16617	Total
Management And General	15699	ManagementAndGeneral
Fundraising	918	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1485	Total
Program Services	520	ProgramServices
Management And General	185	ManagementAndGeneral
Fundraising	780	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	799	Total
Program Services	160	ProgramServices
Management And General	381	ManagementAndGeneral
Fundraising	258	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2130	Total
Program Services	639	ProgramServices
Management And General	1325	ManagementAndGeneral
Fundraising	166	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	61638	Total
Program Services	36983	ProgramServices
Management And General	9597	ManagementAndGeneral
Fundraising	15058	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1879	Total
Program Services	470	ProgramServices
Management And General	1111	ManagementAndGeneral
Fundraising	298	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19516	Total
Program Services	16784	ProgramServices
Management And General	2732	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1987	Total
Program Services	894	ProgramServices
Management And General	1015	ManagementAndGeneral
Fundraising	78	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies, food, kitchen, other	38937	36415	1270	1252
Utilities	17374	3380	13030	964
Maintenance	7241	3621	740	2880
MIscellaneous	4850	2183	2667
Equipment Lease	3617	1447	2170

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8405	Total
Program Services	6034	ProgramServices
Management And General	1173	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348073	Total
Program Services	235707	ProgramServices
Management And General	85468	ManagementAndGeneral
Fundraising	26898	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82394	BOY
EOY	87777	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	86959	BOY
EOY	86810	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5619	BOY
EOY	4947	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1380	BOY
EOY	1853	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	367232	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	295704	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	89795	BOY
EOY	71528	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	266147	BOY
EOY	252915	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8781	BOY
EOY	5307	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8781	BOY
EOY	5307	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213895	BOY
EOY	199280	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43471	BOY
EOY	48328	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	257366	BOY
EOY	247608	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	266147	BOY
EOY	252915	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6479	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	33727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	275869	CurrentTaxYearMinus1Year
Current Tax Year	288346	CurrentTaxYear
Total	1250235	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	49320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41413	CurrentTaxYearMinus1Year
Current Tax Year	40976	CurrentTaxYear
Total	187366	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317282	CurrentTaxYearMinus1Year
Current Tax Year	329322	CurrentTaxYear
Total	1437601	Total

Field	Value	IRS element (for citing)
Public Support Total170	1437601	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3063	CurrentTaxYearMinus1Year
Current Tax Year	3266	CurrentTaxYear
Total	19915	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13997	CurrentTaxYearMinus1Year
Current Tax Year	9006	CurrentTaxYear
Total	30561	Total

Field	Value	IRS element (for citing)
Total Support	1488077	TotalSupport
Public Support Pertcentage170	0.96610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	1437601	PublicSupportTotal509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Part VI, Section C, Line 11 - There is no written policy in the Constitution or By-Laws concerning the entire board review of the form 990 before filing. It does state that the director must supply the Audit and 990 information to board members upon request. The board president does review all information before filing. Part VI, Section C, Line 19 - Board Memebers sign a Board Service Commitment Pledge that states on line 11. To avoid conflicts of interest between my position as a board member and my personal life. If such a conflict does arise, I will declare that conflict before the board and refrain from voting on matters in which I have conflict.	Explanation