CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CORAL REEF MONTESSORI ACADEMY CHARTER SCHOOL INC (EIN 65-0840179)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-26
IRS object ID: 201233009349300873
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 E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-26T13:51:36-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA & DE ARMAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 560	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331347417	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650840179	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORAL REEF MONTESSORI ACADEMY	BusinessNameLine1
Business Name Line2	CHARTER SCHOOL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CORA	NameControl
Phone	3052550064	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10853 SW 216 STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33170	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIET KING	Name
Title	CO-DIRECTOR	Title
Phone	3052550064	Phone
Date Signed	2012-10-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PEDRO DE ARMAS	Name
Phone	3054463177	Phone
Date Prepared	2012-10-26	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	LUCY CANZONERI-GOLDENJULIET KING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10853 SW 216 STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33170	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3224699	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CORALREEFMONTESSORI.DADESCHOOLS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS A NOT FOR PROFIT CHARTER SCHOOL SERVING APPROXIMATELY 360 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT AND APPROXIMATELY 100 IN THE PRE-SCHOOL PROGRAM. THE ORGANIZATION IS THE ONLY MONTESSORI CHARTER SCHOOL IN MIAMI DADE COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2881555	ContributionsGrantsPriorYear
Contributions Grants Current Year	2672676	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	475000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	525868	ProgramServiceRevenueCY
Investment Income Prior Year	1125	InvestmentIncomePriorYear
Investment Income Current Year	818	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23483	OtherRevenuePriorYear
Other Revenue Current Year	25337	OtherRevenueCurrentYear
Total Revenue Prior Year	3381163	TotalRevenuePriorYear
Total Revenue Current Year	3224699	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	186686	SalariesEtcPriorYear
Salaries Etc Current Year	195866	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2970212	OtherExpensePriorYear
Other Expenses Current Year	3109641	OtherExpensesCurrentYear
Total Expenses Prior Year	3156898	TotalExpensesPriorYear
Total Expenses Current Year	3305507	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	224265	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-80808	RevenuesLessExpensesCY
Total Assets BOY	5068148	TotalAssetsBOY
Total Assets EOY	4825263	TotalAssetsEOY
Total Liabilities BOY	3848253	TotalLiabilitiesBOY
Total Liabilities EOY	3686176	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1219895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1139087	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS A NOT FOR PROFIT CHARTER SCHOOL SERVING APPROXIMATELY 360 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT AND APPROXIMATELY 100 IN THE PRE-SCHOOL PROGRAM. THE ORGANIZATION IS THE ONLY MONTESSORI CHARTER SCHOOL IN MIAMI DADE COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2830641	Expense
Description	TO MEET EDUCATIONAL NEEDS OF STUDENTS, MAXIMIZING ACADEMIC AND SOCIAL DEVELOPMENT. TO INSPIRE STUDENTS AND STAFF TO EXCEL AND SATISFY EDUCATIONAL GOALS.	Description
Total Program Service Expense	2830641	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	60	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	WILLIAM HUNTER	NamePerson
Telephone Number	8507665965	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	73 MARIE CIRCLE	AddressLine1
City	CRAWFORDVILLE	City
State	FL	State
ZIP Code	32327	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHEILA SIMMS-WATSON
BOARD MEMBER	2.00	X	0	0	0
GERALDINE TOWNSEND
BOARD MEMBER	2.00	X	0	0	0
DR JOHN PITTMAN
SECRETARY	2.00	X	0	0	0
NESTOR TORRES
BOARD MEMBER	2.00	X	0	0	0
WENDALL CARR
PRESIDENT	2.00	X	0	0	0
EVELYN QUINONES
BOARD MEMBER	2.00	X	0	0	0
JULIET KING
CO-DIRECTOR,	40.00		111227	0	6017	X
LUCY CANZONERI-GOLDEN
CO-DIRECTOR	40.00		111227	0	6017	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	222454	TotalReportableCompFromOrg
Total Other Compensation	12034	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2672676	GovernmentGrants
Total Contributions	2672676	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	525868	TotalRevenueColumn
Related Or Exempt Function Income	525868	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	525868	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	818	TotalRevenueColumn
Exclusion	$818	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	25337	TotalRevenueColumn
Related Or Exempt Function Income	25337	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	25337	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3224699	TotalRevenueColumn
Related Or Exempt Function Income	551205	RelatedOrExemptFunctionIncome
Exclusion	$818	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	195866	Total
Management And General	195866	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	229845	Total
Program Services	229845	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175107	Total
Program Services	175107	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSTRUCTIONAL SERVICES	1641720	1641720
SCHOOL ADMINISTRATION	535675	535675
MAINTENANCE OF PLANT	143971		143971
OPERATION OF PLANT	135029		135029

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	248294	Total
Program Services	248294	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3305507	Total
Program Services	2830641	ProgramServices
Management And General	474866	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	780607	BOY
EOY	498176	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28642	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4844333	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	739424	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4176299	BOY
EOY	4104909	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	82600	BOY
EOY	221078	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5068148	BOY
EOY	4825263	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	271377	BOY
EOY	184846	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3576876	BOY
EOY	3501330	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3848253	BOY
EOY	3686176	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1219895	BOY
EOY	1139087	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1219895	BOY
EOY	1139087	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5068148	BOY
EOY	4825263	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-80808	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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	980909	OtherCostOrOtherBasis
Book Value	980909	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3652183	OtherCostOrOtherBasis
Depreciation	615508	Depreciation
Book Value	3036675	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211241	OtherCostOrOtherBasis
Depreciation	123916	Depreciation
Book Value	87325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4104909	TotalOfBookValueLandBuildings
Total Revenue	3224699	TotalRevenue
Total Expenses	3305507	TotalExpenses
Excess Or Deficit For Year	-80808	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-80808	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3224699	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3224699	RevenueSubtotal
Total Revenue Per Form990	3224699	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3305507	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3305507	ExpensesSubtotal
Total Expenses Per Form990	3305507	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 SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION IS A NOT FOR PROFIT CHARTER SCHOOL SERVING APPROXIMATELY 360 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT AND APPROXIMATELY 100 IN THE PRE-SCHOOL PROGRAM. THE ORGANIZATION IS THE ONLY MONTESSORI CHARTER SCHOOL IN MIAMI DADE COUNTY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DIRECTORS WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICAL AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.