VALLEY PIKE MANOR INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VALLEY PIKE MANOR INC (EIN 25-1372007)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-15
IRS object ID: 201101669349300425
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-15T12:11:36-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEAP & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1798 PLANK ROAD SUITE 301	AddressLine1
City	DUNCANSVILLE	City
State	PA	State
ZIP Code	166358341	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	251372007	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY PIKE MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VALL	NameControl
Phone	8145361710	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1029 FRANKLIN STREET	AddressLine1
City	JOHNSTOWN	City
State	PA	State
ZIP Code	15905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES KUKURA	Name
Title	PRESIDENT	Title
Phone	8145361710	Phone
Date Signed	2011-04-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN W LEAP CPA	Name
Phone	8146957441	Phone
Date Prepared	2011-06-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	902901	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	881547	ProgramServiceRevenuePriorYear
Program Service Revenue CY	890032	ProgramServiceRevenueCY
Investment Income Prior Year	7756	InvestmentIncomePriorYear
Investment Income Current Year	4477	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8516	OtherRevenuePriorYear
Other Revenue Current Year	8392	OtherRevenueCurrentYear
Total Revenue Prior Year	897819	TotalRevenuePriorYear
Total Revenue Current Year	902901	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132779	SalariesEtcPriorYear
Salaries Etc Current Year	137346	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	721743	OtherExpensePriorYear
Other Expenses Current Year	714997	OtherExpensesCurrentYear
Total Expenses Prior Year	854522	TotalExpensesPriorYear
Total Expenses Current Year	852343	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50558	RevenuesLessExpensesCY
Total Assets BOY	3228763	TotalAssetsBOY
Total Assets EOY	3220557	TotalAssetsEOY
Total Liabilities BOY	4079322	TotalLiabilitiesBOY
Total Liabilities EOY	4020558	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-850559	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-800001	NetAssetsOrFundBalancesEOY
Mission Description	OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	852343	Expense
Description	OPERATION OF A 74 UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THE COMPLEX SERVES APPROXIMATELY 80 PEOPLE.	Description
Total Program Service Expense	852343	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	true	ReportOtherAssets
Report Other Liabilities	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	true	DocumentRetentionPolicy
Compensation Process CEO	false	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	ATLAS REALTY MANAGEMENT COMPANY	NamePerson
Telephone Number	8145363573	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	422 MAIN STREET	AddressLine1
City	JOHNSTOWN	City
State	PA	State
ZIP Code	15907	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES KUKURA
PRESIDENT	X	X	0	0	0
SISTER ROSE VOGEL CSJ
VICE PRES.	X	X	0	0	0
NELLIE K CLAPPER
SECRETARY	X	X	0	0	0
ERNEST PETERSEN
TREASURER	X	X	0	0	0
ROBERT W SYMON
BOARD MEMBER	X		0	0	0
PHYLLIS J BANDSTRA
BOARD MEMBER	X		0	0	0
ARLENE A DUDECK
BOARD MEMBER	X		0	0	0
WILLIAM H RAY
BOARD MEMBER	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT ASSISTANCE PAYMENTS	633738	633738
RENTAL INCOME APARTMENTS	259590	259590
VACANCIES	-3296	-3296

Field	Value	IRS element (for citing)
Total Program Service Revenue	890032	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4477	TotalRevenueColumn
Exclusion	$4,477	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LAUNDRY INCOME	7488	$7,488
MISCELLANEOUS INCOME	904	$904

Field	Value	IRS element (for citing)
Total Other Revenue	8392	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	902901	TotalRevenueColumn
Related Or Exempt Function Income	890032	RelatedOrExemptFunctionIncome
Exclusion	$12,869	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	116051	Total
Program Services	116051	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9022	Total
Program Services	9022	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12273	Total
Program Services	12273	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	193	Total
Program Services	193	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17120	Total
Program Services	17120	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	151462	Total
Program Services	151462	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	209736	Total
Program Services	209736	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	184638	Total
Program Services	184638	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MANAGEMENT FEE	40050	40050
MORTGAGE INSURANCE PREMIU	17976	17976
HAZARD & LIABILITY INSURA	13233	13233
ELDERLY CARE EXPENSES	10752	10752
REPAIR CONTRACT	10250	10250

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59587	Total
Program Services	59587	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	852343	Total
Program Services	852343	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105239	BOY
EOY	62766	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	926	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18211	BOY
EOY	18264	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5249777	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3716327	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1691430	BOY
EOY	1533450	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1413883	BOY
EOY	1605151	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3228763	BOY
EOY	3220557	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32391	BOY
EOY	28521	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7123	BOY
EOY	1838	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4022006	BOY
EOY	3971694	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17802	BOY
EOY	18505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4079322	BOY
EOY	4020558	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-850559	BOY
EOY	-800001	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-850559	BOY
EOY	-800001	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3228763	BOY
EOY	3220557	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	50558	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	855187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	852408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	872063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	881547	CurrentTaxYearMinus1Year
Current Tax Year	890032	CurrentTaxYear
Total	4351237	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	8516	CurrentTaxYearMinus1Year
Current Tax Year	8392	CurrentTaxYear
Total	16908	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	855187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	852408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	872063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	890063	CurrentTaxYearMinus1Year
Current Tax Year	898424	CurrentTaxYear
Total	4368145	Total

Field	Value	IRS element (for citing)
Public Support Total509	4368145	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7756	CurrentTaxYearMinus1Year
Current Tax Year	4477	CurrentTaxYear
Total	89492	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7756	CurrentTaxYearMinus1Year
Current Tax Year	4477	CurrentTaxYear
Total	89492	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	870233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	880649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	906035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	897819	CurrentTaxYearMinus1Year
Current Tax Year	902901	CurrentTaxYear
Total	4457637	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97990	PublicSupportPercentage509
Prior Year Support Percentage	0.95760	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	178821	OtherCostOrOtherBasis
Book Value	178821	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5070956	OtherCostOrOtherBasis
Depreciation	3716327	Depreciation
Book Value	1354629	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1533450	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
RESERVE FOR REPLACEMENT	1065948
RESIDUAL RECEIPTS ACCOUNT	270318
FINANCING FEES	241718
MORTGAGE ESCROW	38589
SECURITY DEPOSITS	18505
ACCUMULATED AMORTIZATION	-29927

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1605151	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS HELD	Description
Amount	$18,505	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18505	TotalOfAmounts
Total Revenue	902901	TotalRevenue
Total Expenses	852343	TotalExpenses
Excess Or Deficit For Year	50558	ExcessOrDeficitForYear
Excess Or Deficit Per FS	50558	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	902901	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	902901	RevenueSubtotal
Total Revenue Per Form990	902901	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	852343	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	852343	ExpensesSubtotal
Total Expenses Per Form990	852343	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	ATLAS REALTY MANAGEMENT COMPANY, 422 MAIN STREET, JOHNSTOWN, PA 15907
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL OFFICERS ARE PROVIDED A LIST OF COMPANIES THAT THE CORPORATION DEALS WITH AND THEN THEY MUST DISCLOSE IF THEY HAVE ANY CONFLICTS WITH ANY OF THESE COMPANIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.