KARPENKO INSTITUTE FOR NURTURING AND DEVELOPING LEADERSHIP EXCELLEN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KARPENKO INSTITUTE FOR NURTURING AND DEVELOPING LEADERSHIP EXCELLEN (EIN 41-1978699)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-12
IRS object ID: 201102859349300505
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-12T08:24:25-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWINK FIEHLER & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3890 S LINDBERGH BLVD STE 200	AddressLine1
City	SUNSET HILLS	City
State	MO	State
ZIP Code	63127	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411978699	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KINDLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIND	NameControl
Phone	6513371943	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1316 COBBLESTONE RD NO	AddressLine1
City	CHAMPLIN	City
State	MN	State
ZIP Code	55316	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM DETERDING	Name
Title	TREASURER	Title
Phone	6127300537	Phone
Date Signed	2011-09-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMIE MEHRTENS	Name
Phone	3148422001	Phone

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	KIM DETERDING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1316 COBBLESTONE RD NO	AddressLine1
City	CHAMPLIN	City
State	MN	State
ZIP Code	55316	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	205808	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TRAINING FOR DIRECTORS OF CHRISTIAN EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	73485	ContributionsGrantsPriorYear
Contributions Grants Current Year	120069	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3400	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42550	ProgramServiceRevenueCY
Investment Income Prior Year	31911	InvestmentIncomePriorYear
Investment Income Current Year	43189	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	108796	TotalRevenuePriorYear
Total Revenue Current Year	205808	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52042	SalariesEtcPriorYear
Salaries Etc Current Year	80461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83753	OtherExpensePriorYear
Other Expenses Current Year	126613	OtherExpensesCurrentYear
Total Expenses Prior Year	135795	TotalExpensesPriorYear
Total Expenses Current Year	207074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26999	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1266	RevenuesLessExpensesCY
Total Assets BOY	1357088	TotalAssetsBOY
Total Assets EOY	1503447	TotalAssetsEOY
Total Liabilities BOY	630	TotalLiabilitiesBOY
Total Liabilities EOY	2896	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1356458	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1500551	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LEARNING AND LEADERSHIP PROGRAMS AND RESOURCES TO CHURCH LEADERS. THE ORGANIZATION'S MISSION STATEMENTS IS "TO ENHANCE THE CHURCH BY FOSTERING AND MULTIPLYING SERVANT LEADERS."	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	119246	Expense
Revenue	42550	Revenue
Description	PROVIDED LEADERSHIP TRAINING EVENTS FOR CONGREGATION DIRECTORS OF CHRISTIAN EDUCATION.	Description
Total Program Service Expense	119246	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY HAUGDAHL	NamePerson
Telephone Number	6515924017	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1377 GRACE DRIVE	AddressLine1
City	EAGAN	City
State	MN	State
ZIP Code	55123	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID RAHBERG
PRESIDENT	2.00	X	X	0	0	0
LES SCHMIDT
VICE PRESIDENT	2.00	X	X	0	0	0
MELISSA LUEPKE
SECRETARY	2.00	X	X	0	0	0
KIM DETERDING
TREASURER	5.00	X	X	0	0	0
ELVIN HARMS JR
DIRECTOR	2.00	X		0	0	0
SANDY JETT
DIRECTOR	2.00	X		0	0	0
MICHELE KARPENKO
DIRECTOR	2.00	X		0	0	0
LEROY WILKE
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	120069	AllOtherContributions
Total Contributions	120069	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REGISTRATION FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	42550	TotalRevenueColumn
Related Or Exempt Function Income	42550	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	42550	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43189	TotalRevenueColumn
Exclusion	$43,189	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	205808	TotalRevenueColumn
Related Or Exempt Function Income	42550	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$43,189	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	75250	Total
Program Services	45150	ProgramServices
Management And General	30100	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5211	Total
Program Services	3127	ProgramServices
Management And General	2084	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6477	Total
Management And General	6477	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9971	Total
Management And General	9971	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9840	Total
Program Services	9795	ProgramServices
Management And General	45	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24927	Total
Program Services	10211	ProgramServices
Management And General	14716	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	480	Total
Management And General	480	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	68208	Total
Program Services	50963	ProgramServices
Management And General	17245	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3917	Total
Management And General	3917	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1993	Total
Management And General	1993	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS EXPENSE	Description
Total	800	Total
Management And General	800	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207074	Total
Program Services	119246	ProgramServices
Management And General	87828	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26518	BOY
EOY	22868	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5270	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1325300	BOY
EOY	1480579	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1357088	BOY
EOY	1503447	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	630	BOY
EOY	2896	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	630	BOY
EOY	2896	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43565	BOY
EOY	180136	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	229450	BOY
EOY	188745	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1083443	BOY
EOY	1131670	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1356458	BOY
EOY	1500551	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1357088	BOY
EOY	1503447	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1266	ReconcilationRevenueExpenses
Reconcilation Other Changes	145359	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	171612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73485	CurrentTaxYearMinus1Year
Current Tax Year	120069	CurrentTaxYear
Total	741544	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73485	CurrentTaxYearMinus1Year
Current Tax Year	120069	CurrentTaxYear
Total	741544	Total

Field	Value	IRS element (for citing)
Public Support Total170	741544	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31911	CurrentTaxYearMinus1Year
Current Tax Year	43189	CurrentTaxYear
Total	195322	Total

Field	Value	IRS element (for citing)
Total Support	936866	TotalSupport
Gross Receipts From Admissions Etc	128351	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1083443	BeginningOfYearBalance
Contributions	48227	Contributions
Investment Earnings Or Losses	12500	InvestmentEarningsOrLosses
Other Expenditures	12500	OtherExpenditures
End Of Year Balance	1131670	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1056893	BeginningOfYearBalance
Contributions	26550	Contributions
Investment Earnings Or Losses	30000	InvestmentEarningsOrLosses
Other Expenditures	30000	OtherExpenditures
End Of Year Balance	1083443	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1025050	BeginningOfYearBalance
Contributions	31843	Contributions
Investment Earnings Or Losses	4527	InvestmentEarningsOrLosses
Other Expenditures	4527	OtherExpenditures
End Of Year Balance	1056893	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
	ON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS MUST READ AND SIGN A STATEMENT OF DUALITY THAT STATES WHETHER OR NOT THEY HAVE ANY OUTSIDE INTERESTS OR ACTIVITIES THAT MIGHT CAUSE A CONFLICT OF INTEREST.	FORM 990, PART VI, SECTION B, LINE 12C
	COMPENSATION FOR THE ADMINISTRATIVE EXECUTIVE (PART-TIME STAFF) IS DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR ADDITIONAL PART-TIME STAFF IS DETERMINED BY THE ADMINISTRATIVE EXECUTIVE IN CONSULTATION WITH THE TREASURER. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE ADMINISTRATIVE EXECUTIVE.	FORM 990, PART VI, SECTION B, LINE 15B
	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 145,359.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION'S BOARD OF DIRECTOR'S ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.