GREENBRIER COUNTY COMMITTEE ON AGING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER COUNTY COMMITTEE ON AGING INC (EIN 55-0553281)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201232289349304063
Schema version: 2010v3.4
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	2012-08-15T18:49:36-04:00	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	John Burdette & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 418	AddressLine1
City	Buckhannon	City
State	WV	State
ZIP Code	26201	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	550553281	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENBRIER COUNTY COMMITTEE ON AGIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 556	AddressLine1
City	RUPERT	City
State	WV	State
ZIP Code	25984	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN WYMAN	Name
Title	EXECUTIVE DIREC	Title
Phone	3043925138	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John P Burdette	Name
Phone	3044723600	Phone
Date Prepared	2012-08-14	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)
Gross Receipts	905404	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION OPERATES A SENIOR CITIZENS CENTER IN GREENBRIER COUNTY WEST VIRGINIA SENIOR CITIZENS ARE PROVIDED WITH TRANSPORTATION NUTRITION IN-HOME CARE AND OTHER PERSONAL AND SOCIAL SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	729752	ContributionsGrantsPriorYear
Contributions Grants Current Year	752249	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	155512	ProgramServiceRevenuePriorYear
Program Service Revenue CY	152966	ProgramServiceRevenueCY
Investment Income Prior Year	332	InvestmentIncomePriorYear
Investment Income Current Year	189	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	885596	TotalRevenuePriorYear
Total Revenue Current Year	905404	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	562303	SalariesEtcPriorYear
Salaries Etc Current Year	576127	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	358105	OtherExpensePriorYear
Other Expenses Current Year	373521	OtherExpensesCurrentYear
Total Expenses Prior Year	920408	TotalExpensesPriorYear
Total Expenses Current Year	949648	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34812	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44244	RevenuesLessExpensesCY
Total Assets BOY	665763	TotalAssetsBOY
Total Assets EOY	603169	TotalAssetsEOY
Total Liabilities BOY	95498	TotalLiabilitiesBOY
Total Liabilities EOY	77148	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	570265	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	526021	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION OPERATES A SENIOR CITIZENS CENTER IN GREENBRIER COUNTY WEST VIRGINIA SENIOR CITIZENS ARE PROVIDED WITH TRANSPORTATION NUTRITION IN-HOME CARE AND OTHER PERSONAL AND SOCIAL SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	98945	Expense
Revenue	4188	Revenue
Description	TRANSPORTATION PROGRAMS PROVIDE TRANSPORTATION SERVICES TO SENIOR CITIZENS OF GREENBRIER COUNTY WV THERE WERE 6186 UNITS OF SERVICE PROVIDED DURING THE YEAR ENDED SEPTEMBER 30 2011	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	291789	Expense
Revenue	33108	Revenue
Description	NUTRITION PROGRAM PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS OF BARBOUR COUNTY MEALS ARE DELIVERED TO THE HOMES OF SENIOR CITIZENS AND ALSO PROVIDED AT THE SENIOR CENTERS FACILITIES THERE WERE 17618 MEALS SERVED ON SITE AND 35161 HOME DELIVE RED MEALS SERVED DURING THE YEAR ENDED SEPTEMBER 30 2011	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	264145	Expense
Revenue	12570	Revenue
Description	IN-HOME CARE PROGRAM PROVIDES IN-HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND SENIOR CITIZENS WHO WOULD OTHERWISE BE INSTITUTIONALIZED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	OTHER SERVICES INCLUDING SENIOR ACTIVITIES TRIPS AND OTHER SOCIAL SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	210226	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	10693	TotalOfOtherProgramServiceRev
Total Program Service Expense	865105	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	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
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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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

Field	Value	IRS element (for citing)
Name Person	JOHN WYMAN	NamePerson
Telephone Number	3043925138	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 556	AddressLine1
City	RUPERT	City
State	WV	State
ZIP Code	25984	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
BARBARA A MCCLINTIC
BOARD MEMBER	1.00	X	0	0	0
CATHERINE E HILL
BOARD MEMBER	1.00	X	0	0	0
CHERIE A AUSTIN
BOARD MEMBER	1.00	X	0	0	0
DALE USEY
BOARD MEMBER	1.00	X	0	0	0
DANNY GRAY
BOARD MEMBER	1.00	X	0	0	0
GLORIA BENNETT
BOARD MEMBER	1.00	X	0	0	0
GLORIA MARTIN
PRESIDENT	1.00	X	0	0	0
LORETTA JONES
BOARD MEMBER	1.00	X	0	0	0
LUTHER A CROUTHAMEL
	1.00	X	0	0	0
MARY JO SHARP
PARLIAMENTARIAN	1.00	X	0	0	0
STEVEN KEADLE
VICE PRESIDENT	1.00	X	0	0	0
VICKI RUCKMAN DOVE
SECRETARYTREASUER	1.00	X	0	0	0
JOHN WYMAN
EXECUTIVE DIRECTOR	40.00		42004	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42004	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	752249	GovernmentGrants
Total Contributions	752249	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IN-HOME CARE SERVICES	624100	53801	53801
NUTRITION	812900	37296	37296
OTHER SERVICES	900099	61869	61869

Field	Value	IRS element (for citing)
Total Program Service Revenue	152966	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	189	TotalRevenueColumn
Exclusion	$189	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	905404	TotalRevenueColumn
Related Or Exempt Function Income	152966	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$189	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42004	Total
Program Services	42004	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	468028	Total
Program Services	468028	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21049	Total
Program Services	19701	ProgramServices
Management And General	1348	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45046	Total
Program Services	45046	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20444	Total
Program Services	20299	ProgramServices
Management And General	145	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19172	Total
Program Services	16745	ProgramServices
Management And General	2427	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	51980	Total
Program Services	51823	ProgramServices
Management And General	157	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1462	Total
Program Services	737	ProgramServices
Management And General	725	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45384	Total
Management And General	45384	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14446	Total
Management And General	14446	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	20672	12772	7900
COMMUNICATIONS AND UTILITIES	35036	35036
RAW FOOD AND DISPOSABLES	102774	102774
TRANSPORATATION EXPENSES	46702	46702
LICENSES AND PERMITS	1749	1609	140

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13700	Total
Program Services	1829	ProgramServices
Management And General	11871	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	949648	Total
Program Services	865105	ProgramServices
Management And General	84543	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	292	BOY
EOY	5835	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51161	BOY
EOY	37088	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66323	BOY
EOY	58058	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2507	BOY
EOY	2091	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	934116	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	434019	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	545480	BOY
EOY	500097	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	665763	BOY
EOY	603169	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39487	BOY
EOY	41216	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	56011	BOY
EOY	10932	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	95498	BOY
EOY	77148	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	570265	BOY
EOY	526021	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	570265	BOY
EOY	526021	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	665763	BOY
EOY	603169	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44244	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	506613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	800053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	701194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	729752	CurrentTaxYearMinus1Year
Current Tax Year	752249	CurrentTaxYear
Total	3489861	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	506613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	800053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	701194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	729752	CurrentTaxYearMinus1Year
Current Tax Year	752249	CurrentTaxYear
Total	3489861	Total

Field	Value	IRS element (for citing)
Public Support Total170	3489861	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332	CurrentTaxYearMinus1Year
Current Tax Year	189	CurrentTaxYear
Total	5203	Total

Field	Value	IRS element (for citing)
Total Support	3495064	TotalSupport
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	452662	OtherCostOrOtherBasis
Depreciation	145608	Depreciation
Book Value	307054	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	381454	OtherCostOrOtherBasis
Depreciation	288411	Depreciation
Book Value	93043	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	500097	TotalOfBookValueLandBuildings
Total Revenue	905404	TotalRevenue
Total Expenses	949648	TotalExpenses
Excess Or Deficit For Year	-44244	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-44244	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	905404	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	905404	RevenueSubtotal
Total Revenue Per Form990	905404	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	949648	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	949648	ExpensesSubtotal
Total Expenses Per Form990	949648	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL
02. Conflict of interest policy compliance (Part VI, line 12c)	CONFLICT OF INTEREST POLICY IS IN PLACE POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR
03. CEO, executive director, top management comp (Part VI, line 15a)	DETERMINED BY THE GOVERNING BOARD OF DIRECTORS
04. Other officer or key employee compensation (Part VI, line 15b	SAME AS 15A
05. Governing documents, etc, available to public (Part VI, line 19)	DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST