COMEA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMEA INC (EIN 74-2269474)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349308440
Schema version: 2010v3.4
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	2011-11-15T16:40:07-06:00	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	WHITTLE OSTLUND HAMILTON & ASSOC PC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 801	AddressLine1
City	POWELL	City
State	WY	State
ZIP Code	82435	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	742269474	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COME	NameControl
Phone	3076323174	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1504 STINSON AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN ZIMMER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3076323174	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROXANNE P OSTLUND	Name
Phone	3077542962	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBIN ZIMMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1504 STINSON AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	313817	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TRANSIENT SHELTER & ASSISTANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	235599	ContributionsGrantsPriorYear
Contributions Grants Current Year	278014	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29709	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35141	ProgramServiceRevenueCY
Investment Income Prior Year	1113	InvestmentIncomePriorYear
Investment Income Current Year	662	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	266421	TotalRevenuePriorYear
Total Revenue Current Year	313817	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149621	SalariesEtcPriorYear
Salaries Etc Current Year	146271	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	135338	OtherExpensePriorYear
Other Expenses Current Year	177632	OtherExpensesCurrentYear
Total Expenses Prior Year	284959	TotalExpensesPriorYear
Total Expenses Current Year	323903	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18538	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10086	RevenuesLessExpensesCY
Total Assets BOY	1411774	TotalAssetsBOY
Total Assets EOY	1369646	TotalAssetsEOY
Total Liabilities BOY	255908	TotalLiabilitiesBOY
Total Liabilities EOY	223866	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1155866	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1145780	NetAssetsOrFundBalancesEOY
Mission Description	TRANSIENT SHELTER & ASSISTANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	272595	Expense
Description	PROVIDED EMERGENCY SHELTER & ASSISTANCE TO APPROXIMATELY 3000 TRANSIENTS IN AND AROUND CHEYENNNE WY. OTHER SERVICES INCLUDED GAS & BUS TICKETS FOR TRANSPORTATION.	Description
Total Program Service Expense	272595	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	ROBIN ZIMMER	NamePerson
Telephone Number	3076323174	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1504 STINSON AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBIN ZIMMER
EXEC DIRECTO	40.00	X	X	31167	0	0
MARGUERITE HERMAN
CHAIRMAN	2.00	X		0	0	0
KATHY CATHCART
SECRETARY	2.00	X	X	0	0	0
SISTER RUTH ANN HEHN
DIRECTOR	2.00	X		0	0	0
CYNTHIA MABIE
TREASURER	2.00	X	X	0	0	0
TIM KINGSTON
DIRECTOR	2.00	X		0	0	0
WENDY OWEN
DIRECTOR	2.00	X		0	0	0
JEFF SCHULZ
DIRECTOR	2.00	X		0	0	0
LIZ LUCE
DIRECTOR	2.00	X		0	0	0
ANGIE NORVIEL
DIRECTOR	2.00	X		0	0	0
NATALIE GUTIERREZ
DIRECTOR	2.00	X		0	0	0
TINA HILL
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31167	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	12384	FundraisingEvents
All Other Contributions	265630	AllOtherContributions
Total Contributions	278014	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	35141	TotalRevenueColumn
Related Or Exempt Function Income	35141	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	35141	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	662	TotalRevenueColumn
Exclusion	$662	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	313817	TotalRevenueColumn
Related Or Exempt Function Income	35141	RelatedOrExemptFunctionIncome
Exclusion	$662	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31167	Total
Program Services	4675	ProgramServices
Management And General	26492	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102493	Total
Program Services	100162	ProgramServices
Management And General	2331	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12611	Total
Program Services	8865	ProgramServices
Management And General	3746	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12965	Total
Management And General	12965	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	628	Total
Management And General	628	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12266	Total
Program Services	9238	ProgramServices
Management And General	3028	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	865	Total
Program Services	865	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	10592	Total
Program Services	8474	ProgramServices
Management And General	2118	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43187	Total
Program Services	43187	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12365	Total
Program Services	12365	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	42442	42442
MAINTENANCE	32728	32728
PROGRAM ACTIVITIES	5994	5994
TELEPHONE	2121	2121
VEHICLE EXPENSE	743	743

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	736	Total
Program Services	736	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	323903	Total
Program Services	272595	ProgramServices
Management And General	51308	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75855	BOY
EOY	84255	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	113878	BOY
EOY	114539	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31346	BOY
EOY	23346	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3785	BOY
EOY	3785	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1492391	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	348670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1186910	BOY
EOY	1143721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1411774	BOY
EOY	1369646	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38673	BOY
EOY	12314	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	214468	BOY
EOY	208552	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2767	BOY
EOY	3000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	255908	BOY
EOY	223866	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	905866	BOY
EOY	894424	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	251356	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1155866	BOY
EOY	1145780	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1411774	BOY
EOY	1369646	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10086	ReconcilationRevenueExpenses
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	186873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265308	CurrentTaxYearMinus1Year
Current Tax Year	278014	CurrentTaxYear
Total	1286419	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265308	CurrentTaxYearMinus1Year
Current Tax Year	278014	CurrentTaxYear
Total	1286419	Total

Field	Value	IRS element (for citing)
Public Support Total170	1286419	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1113	CurrentTaxYearMinus1Year
Current Tax Year	662	CurrentTaxYear
Total	7651	Total

Field	Value	IRS element (for citing)
Total Support	1294070	TotalSupport
Gross Receipts From Admissions Etc	35141	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99520	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

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	57652	OtherCostOrOtherBasis
Book Value	57652	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1287780	OtherCostOrOtherBasis
Depreciation	242977	Depreciation
Book Value	1044803	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146959	OtherCostOrOtherBasis
Depreciation	105693	Depreciation
Book Value	41266	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1143721	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RENTAL DEPOSITS	Description
Amount	$3,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3000	TotalOfAmounts
Total Revenue	313817	TotalRevenue
Total Expenses	323903	TotalExpenses
Excess Or Deficit For Year	-10086	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-10086	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	313817	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	313817	RevenueSubtotal
Total Revenue Per Form990	313817	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	323903	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	323903	ExpensesSubtotal
Total Expenses Per Form990	323903	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT MEETINGS, IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER(S).
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.