AURORA HOUSE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AURORA HOUSE FOUNDATION (EIN 20-2003804)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201233209349309793
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:01:33-06:00	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	SALINAS ALLEN & SCHMITT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8368	AddressLine1
City	WESLACO	City
State	TX	State
ZIP Code	785998368	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	202003804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AURORA HOUSE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AURO	NameControl
Phone	9569739690	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 976	AddressLine1
City	WESLACO	City
State	TX	State
ZIP Code	785990976	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD VAUGHAN	Name
Title	TREASURER	Title
Phone	9569739690	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUDY SALINAS CPA	Name
Phone	9569682108	Phone
Date Prepared	2012-11-15	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	PATTI DITTBURNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2924 S INTERNATIONAL BLVD	AddressLine1
City	WESLACO	City
State	TX	State
ZIP Code	785968420	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	312195	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.AURORAHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY, COMFORT AND PEACE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	229585	ContributionsGrantsPriorYear
Contributions Grants Current Year	312042	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	456	InvestmentIncomePriorYear
Investment Income Current Year	153	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	230041	TotalRevenuePriorYear
Total Revenue Current Year	312195	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	148983	SalariesEtcPriorYear
Salaries Etc Current Year	155081	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	6650	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19958	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71372	OtherExpensePriorYear
Other Expenses Current Year	71201	OtherExpensesCurrentYear
Total Expenses Prior Year	221355	TotalExpensesPriorYear
Total Expenses Current Year	232932	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8686	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	79263	RevenuesLessExpensesCY
Total Assets BOY	295313	TotalAssetsBOY
Total Assets EOY	374514	TotalAssetsEOY
Total Liabilities BOY	4642	TotalLiabilitiesBOY
Total Liabilities EOY	4672	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	290671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	369842	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY, COMFORT AND PEACE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	153303	Expense
Description	TO RAISE FUNDS AND ENGAGE IN ACTIVITIES TO AID IN THE DEVELOPMENT OF PROVIDING METHODS AND MEANS TO CARE FOR THE DYING. FOUR BEDS ARE NOW AVAILABLE AT ONE TIME.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	24793	Expense
Description	TO RAISE FUNDS AND ENGAGE IN ACTIVITIES TO AID IN THE DEVELOPMENT OF PROVIDING METHODS AND MEANS TO CARE FOR THE DYING. FOUR BEDS ARE NOW AVAILABLE AT ONE TIME.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24793	TotalOfOtherProgramServiceExp
Total Program Service Expense	178096	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	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	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
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	RICHARD VAUGHN JR	NamePerson
Telephone Number	9565324007	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 297	AddressLine1
City	WESLACO	City
State	TX	State
ZIP Code	785990297	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
BILL LOWE
10.00	X	0	0	0
LANA MARIE PARIS
10.00	X	0	0	0
BERNARDINE MCCALEB
10.00	X	0	0	0
DANIEL FARRAY MD
10.00	X	0	0	0
SULEMA CUELLAR
10.00	X	0	0	0
ESPERANZA GARZA
10.00	X	0	0	0
PATTI DITTBURNER
10.00		0	0	0	PRESIDENT	X
RICHARD VAUGHAN
10.00		0	0	0	TREASURER	X
NORMA MONTALVO
10.00		0	0	0	VICE PRESIDE	X
ALICIA AGUILAR
10.00		0	0	0	SECRETARY	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	44120	FederatedCampaigns
Fundraising Events	50074	FundraisingEvents
All Other Contributions	217848	AllOtherContributions
Total Contributions	312042	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	153	TotalRevenueColumn
Related Or Exempt Function Income	153	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	312195	TotalRevenueColumn
Related Or Exempt Function Income	153	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	147327	Total
Program Services	122879	ProgramServices
Management And General	20781	ManagementAndGeneral
Fundraising	3667	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7754	Total
Program Services	6203	ProgramServices
Management And General	1318	ManagementAndGeneral
Fundraising	233	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	6650	Total
Fundraising	6650	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	395	Total
Program Services	79	ProgramServices
Fundraising	316	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1334	Total
Program Services	267	ProgramServices
Management And General	133	ManagementAndGeneral
Fundraising	934	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22916	Total
Program Services	19478	ProgramServices
Management And General	2292	ManagementAndGeneral
Fundraising	1146	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5522	Total
Program Services	4969	ProgramServices
Management And General	553	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ALL OTHER EXPENSES	27865	21630	2603	3632
OFFICE SUPPLIES	7003	770	5463	770
TELEPHONE	3302	1420	1420	462
SUPPLIES	2864	401	315	2148

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	232932	Total
Program Services	178096	ProgramServices
Management And General	34878	ManagementAndGeneral
Fundraising	19958	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32166	BOY
EOY	38636	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30238	BOY
EOY	105176	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5878	BOY
EOY	5565	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	258697	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33956	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	226577	BOY
EOY	224741	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	454	BOY
EOY	396	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	295313	BOY
EOY	374514	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4642	BOY
EOY	4672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4642	BOY
EOY	4672	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290671	BOY
EOY	369842	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	290671	BOY
EOY	369842	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	295313	BOY
EOY	374514	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	79263	ReconcilationRevenueExpenses
Reconcilation Other Changes	-92	ReconcilationOtherChanges
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 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	212488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229585	CurrentTaxYearMinus1Year
Current Tax Year	312042	CurrentTaxYear
Total	1189143	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229585	CurrentTaxYearMinus1Year
Current Tax Year	312042	CurrentTaxYear
Total	1189143	Total

Field	Value	IRS element (for citing)
Public Support Total170	1189143	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	456	CurrentTaxYearMinus1Year
Current Tax Year	153	CurrentTaxYear
Total	4849	Total

Field	Value	IRS element (for citing)
Total Support	1193992	TotalSupport
Gross Receipts From Admissions Etc	153	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

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	54809	OtherCostOrOtherBasis
Book Value	54809	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159658	OtherCostOrOtherBasis
Depreciation	26867	Depreciation
Book Value	132791	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2093	OtherCostOrOtherBasis
Depreciation	370	Depreciation
Book Value	1723	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42137	OtherCostOrOtherBasis
Depreciation	6719	Depreciation
Book Value	35418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	224741	TotalOfBookValueLandBuildings
Total Revenue	312195	TotalRevenue
Total Expenses	232932	TotalExpenses
Excess Or Deficit For Year	79263	ExcessOrDeficitForYear
Other	-$92	OtherAmount
Total Adjustments	-92	TotalAdjustments
Excess Or Deficit Per FS	79171	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	312195	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	312195	RevenueSubtotal
Total Revenue Per Form990	312195	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	233024	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	92	OtherExpensesIncluded
Expenses Not Rptd F990	92	ExpensesNotRptdF990
Expenses Subtotal	232932	ExpensesSubtotal
Total Expenses Per Form990	232932	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -92
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 92

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	50074	GrossReceiptsEvent1
Charitable Contributions Event1	50074	CharitableContributionsEvent1
Gross Receipts Total	50074	GrossReceiptsTotal
Charitable Contributions Total	50074	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO RAISE FUNDS AND ENGAGE IN ACTIVITIES TO AID IN THE DEVELOPMENT OF PROVIDING METHODS AND MEANS TO CARE FOR THE DYING. FOUR BEDS ARE NOW AVAILABLE AT ONE TIME.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC