STRATEGY STUDIO / PUBLIC DATA EXPLORER

AU NURSING ASSOCIATES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AU NURSING ASSOCIATES INC (EIN 32-0126528)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201241369349306859
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T15:24:17-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FULLER FROST & ASSOCIATES CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1SUITE 950 801 BROAD STREETAddressLine1
CityAUGUSTACity
StateGAState
ZIP Code30901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320126528EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MCG NURSING FACULTY PRACTICE GROUPBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMCGNNameControl
Phone7067212552Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 15TH ST BLDG ECAddressLine1
Address Line2ROOM/SUITE 4446AddressLine2
CityAUGUSTACity
StateGAState
ZIP Code30912ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES HAWKINSName
TitleCOMPLIANCE MANAGERTitle
Phone7067212552Phone
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameG RABUN FROSTName
Phone7067242063Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts694909GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.MCG.EDU/SON/NFPG.HTMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO ADMINISTER FOR THE BENEFIT OF THE MEDICAL COLLEGE OF GEORGIA SCHOOL OF NURSING FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE CORPORATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year287058ProgramServiceRevenuePriorYear
Program Service Revenue CY689183ProgramServiceRevenueCY
Investment Income Prior Year9352InvestmentIncomePriorYear
Investment Income Current Year5726InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year296410TotalRevenuePriorYear
Total Revenue Current Year694909TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year491073OtherExpensePriorYear
Other Expenses Current Year717703OtherExpensesCurrentYear
Total Expenses Prior Year491073TotalExpensesPriorYear
Total Expenses Current Year717703TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-194663RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-22794RevenuesLessExpensesCY
Total Assets BOY774285TotalAssetsBOY
Total Assets EOY1054930TotalAssetsEOY
Total Liabilities BOY672721TotalLiabilitiesBOY
Total Liabilities EOY975217TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY101564NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY79713NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ADMINISTER FOR THE BENEFIT OF THE MEDICAL COLLEGE OF GEORGIA SCHOOL OF NURSING FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE CORPORATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense702623Expense
Revenue648179Revenue
DescriptionTO ADMINISTER FOR THE BENEFIT OF GEORGIA HEALTH SCIENCES UNIVERSITY SCHOOL OF NURSING FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE CORPORATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1750Expense
Revenue41003Revenue
DescriptionTO ENGAGE IN CHARITABLE ACTIVITIES TO BENEFIT THE GEORGIA HEALTH SCIENCES UNIVERSITY SCHOOL OF NURSING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1815Expense
DescriptionTO FACILIATE THE TRANSITION TO A SMOKE-FREE ENVIRONMENT ON THE CAMPUS OF GEORGIA HEALTH SCIENCES UNIVERSITY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4111Expense
DescriptionDEPRECIATION ON ASSETS TO ADMINISTER FOR THE BENEFIT OF THE MEDICAL COLLEGE OF GEORGIA SCHOOL OF NURSING FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE CORPORATION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4111TotalOfOtherProgramServiceExp
Total Program Service Expense710299TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJIM HAWKINSNamePerson
Telephone Number7067217552TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1987 ST SEBASTIANAddressLine1
Address Line2EC-4446AddressLine2
CityAUGUSTACity
StateGAState
ZIP Code30912ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DR LUCY MARION
DIRECTOR1.00X000
DR BARBARA KIERNAN
DIRECTOR1.00X000
JIM HAWKINS MBA
DIRECTOR40.00X000
DR GRETCHEN CAUGHMAN
DIRECTOR1.00X000
NANCY STARK
DIRECTOR1.00X000
DR DEBORAH NATVIG
DIRECTOR1.00X000
DR CATHY SLADE
DIRECTOR1.00X000
DR ROBIN JOHNS
DIRECTOR1.00X000
DR AMY MASIONGALE
DIRECTOR1.00X000
PAMELA CROMER
TREASURER1.00000X
SHARON BENNETT
SECRETARY1.00000X
JACQUES AMOLE
PRESIDENT1.00000X
COREY PETERSON
PRESIDENT-EL1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUE-BIOBEHAVIOR900099279599279599
CLINIC INCOME900099178481178481
OPERATING FUND REVENUE900099119208119208
CONTRACT REVENUE-PHYSIO & TEC9000997089270892
ECHR INCOME9000993368333683

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column7320TotalRevenueColumn
Related Or Exempt Function Income7320RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue689183TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5726TotalRevenueColumn
Exclusion$5,726ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column694909TotalRevenueColumn
Related Or Exempt Function Income689183RelatedOrExemptFunctionIncome
Exclusion$5,726ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total418Total
Management And General418ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6550Total
Management And General6550ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total436Total
Management And General436ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4111Total
Program Services4111ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
OPERATING EXPENSES585578585578
CONTRACT EXPENSE8945989459
DEAN'S FUND1601716017
DEPARTMENT EXPENSES98299829
TOBACCO INITIATIVE18151815

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3490Total
Program Services3490ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total717703Total
Program Services710299ProgramServices
Management And General7404ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY271468BOY
EOY431170EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52345BOY
EOY171237EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis97459LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5277LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY96293BOY
EOY92182EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY354179BOY
EOY360341EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY774285BOY
EOY1054930EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY145560BOY
EOY261694EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY205875BOY
EOY278237EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY321286BOY
EOY435286EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY672721BOY
EOY975217EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY101564BOY
EOY79713EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY101564BOY
EOY79713EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY774285BOY
EOY1054930EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-22794ReconcilationRevenueExpenses
Reconcilation Other Changes943ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1GEORGIA HEALTH SCIENCES UNIVERSITYBusinessNameLine1
Business Name Line2GEORGIA HEALTH SCIENCES UNIVERSITYBusinessNameLine2
FieldValueIRS element (for citing)
EIN586002053EIN
Type Of Organization2TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSALARY RECOVERYDescription
Amount$435,286Amount
FieldValueIRS element (for citing)
Total Of Amounts435286TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationDURING THE YEAR JUNE 30, 2010 THE GROUP ADOPTED FINANCIAL ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES RECORDING A LIABILITY FOR ANY UNCERTAIN TAX BENEFITS AND ANY RELATED PENALTIES. MANAGMENT BELIEVES THE GROUP HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2011. THE GROUP'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES. THE GROUP'S OPEN AUDIT PERIODS ARE JUNE 30, 3008 THROUGH JUNE 30, 2011.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO ADMINISTER FOR THE BENEFIT OF THE MEDICAL COLLEGE OF GEORGIA SCHOOL OF NURSING FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE CORPORATION.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DDEPRECIATION ON ASSETS TO ADMINISTER FOR THE BENEFIT OF THE MEDICAL COLLEGE OF GEORGIA SCHOOL OF NURSING FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE CORPORATION.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT OF THE 11 BOARD MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE RETURN IS DISTRIBUTED IN ELECTRONIC FORMAT TO THE GOVERNING MEMBERS FOR REVEIW PRIOR TO THE RETURN BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC