FRIENDS OF LAKE QUANNAPOWITT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF LAKE QUANNAPOWITT (EIN 04-3124223)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201111369349304721
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T15:06:28-04:00	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	PAUL LYSAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NEWBURY STREET SUITE 105	AddressLine1
City	Peabody	City
State	MA	State
ZIP Code	01960	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	043124223	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF LAKE QUANNAPOWITT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 517	AddressLine1
City	Wakefield	City
State	MA	State
ZIP Code	01880	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK MARGHERITA	Name
Title	TREASURER	Title
Phone	6178381138	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL T LYSAN	Name
Phone	9785357600	Phone
Date Prepared	2011-05-16	DatePrepared
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	KAREN FALER	NameOfPrincipalOfficerPerson
Gross Receipts	33634	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.FOLQ.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE PUBLIC AWARENESS AND PROVIDE LONG-TERM PROTECTION AND ENHANCEMENT OF LAKE QUANNAPOWITT AND ITS PUBLIC LANDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	43922	ContributionsGrantsPriorYear
Contributions Grants Current Year	18543	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5048	InvestmentIncomePriorYear
Investment Income Current Year	5090	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2265	OtherRevenuePriorYear
Other Revenue Current Year	6697	OtherRevenueCurrentYear
Total Revenue Prior Year	51235	TotalRevenuePriorYear
Total Revenue Current Year	30330	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13296	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	65651	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3337	OtherExpensePriorYear
Other Expenses Current Year	3123	OtherExpensesCurrentYear
Total Expenses Prior Year	16633	TotalExpensesPriorYear
Total Expenses Current Year	68774	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34602	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38444	RevenuesLessExpensesCY
Total Assets BOY	261061	TotalAssetsBOY
Total Assets EOY	234082	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	261061	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	234082	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE PUBLIC AWARENESS AND PROVIDE LONG-TERM PROTECTION AND ENHANCEMENT OF LAKE QUANNAPOWITT AND ITS PUBLIC LANDS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	54574	Expense
Revenue	19253	Revenue
Description	PROMOTE RECREATIONAL USE OF THE LAKE QUANNAPOWITT AND ADJACENT PARKS MAKE SITE IMPROVEMENTS TO PARKS ADJACENT TO THE LAKE PURCHASE BENCHES AND INSTALL OTHER AMENITIES AROUND THE LAKE FOR THE BENEFIT OF WAKEFIELD RESIDENTS AND VISTORS FROM OTHER C OMMUNITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4446	Expense
Revenue	4446	Revenue
Description	PROMOTE RESPONSIBLE AND SUSTAINABLE USE OF LAKE QUANNAPOWITT AND ITS SHORELINE PROTECT THE LAKE ENVIRONMENTAL QUALITY AND ITS SHORELINE AGAINST STORMWATER POLLUTION MONITOR AND TEST WATER QUALITY OBSERVE AND RECORD VARIOUS ECOLOGICAL FACTORS AFF ECTING WATER QUALITY OF THE LAKE AND ADJACENT AREAS AND WATERWAYS MONITOR AND SUPPORT EFFORTS TO MITIGATE ENVIRONMENTAL IMPACT OF NON-MIGRATORY GEESE ON THE LAKE AND ADJACENT AREAS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5366	Expense
Revenue	5366	Revenue
Description	ENHANCE COMMUNITY AND PUBLIC AWARENESS OF FACTORS AFFECTING ENVIRONMENTAL AND WATER QUALITY EDUCATE STUDENTS IN THE CLASSROOM AND FIELD STUDIES ABOUT ECOLOGICAL AND WATERSHED STUDIES PUBLISH PERIODIC NEWSLETTERS AND FLIERS MAINTAIN WEBSITE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	ENHANCE LAKE QUANNAPOWITTS APPEARANCE BY CLEANING UP LITTER AROUND THE LAKESIDE AND ADJACENT PARKS AND REPAIRING BENCHES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1265	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1265	TotalOfOtherProgramServiceRev
Total Program Service Expense	65651	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	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	true	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK MARGHERITA	NamePerson
Telephone Number	6178381138	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 517	AddressLine1
City	Wakefield	City
State	MA	State
ZIP Code	01880	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
EDWARD SPAULDING
DIRECTOR	1.00	X	0	0	0
FRANK MARGHERITA
TREASURER	5.00	X	0	0	0	X
JAMES MURPHY
DIRECTOR	2.00	X	0	0	0	X
JAMES SCOTT
DIRECTOR	2.00	X	0	0	0
JENNIFER DICARLO
DIRECTOR	1.00	X	0	0	0
JOHN ANDERSON
DIRECTOR	1.00	X	0	0	0
KAREN FALER
DIRECTOR	8.00	X	0	0	0	X
LEEILA GIVEN
DIRECTOR	4.00	X	0	0	0
MARGARET COPPE
SECRETARY	2.00	X	0	0	0	X
MARY SALOIS
DIRECTOR	1.00	X	0	0	0
PAULA MALONE
DIRECTOR	1.00	X	0	0	0
PHILP SALOIS
ASSOCIATE DIRECTOR	1.00	X	0	0	0
ROBERT WETTACH
DIRECTOR	2.00	X	0	0	0
STEPHAN WEYNICZ
DIRECTOR	8.00	X	0	0	0	X
WILLIAM BUTLER
DIRECTOR	2.00	X	0	0	0	X
WILLIAM CONLEY
DIRECTOR	1.00	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	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3781	MembershipDues
All Other Contributions	14762	AllOtherContributions
Total Contributions	18543	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5090	TotalRevenueColumn
Related Or Exempt Function Income	5090	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10001	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3304	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6697	TotalRevenueColumn
Exclusion	$6,697	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30330	TotalRevenueColumn
Related Or Exempt Function Income	5090	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,697	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	65651	Total
Program Services	65651	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1088	Total
Management And General	1088	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	163	Total
Management And General	163	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1322	Total
Management And General	1322	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
LICENSES AND FILING FEES	50	50
DUES AND SUBSCRIPTIONS	500	500

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	68774	Total
Program Services	65651	ProgramServices
Management And General	3123	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90811	BOY
EOY	39007	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	170249	BOY
EOY	195075	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	261061	BOY
EOY	234082	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40963	BOY
EOY	39007	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70098	BOY
EOY	45075	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	150000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261061	BOY
EOY	234082	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261061	BOY
EOY	234082	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-38444	ReconcilationRevenueExpenses
Reconcilation Other Changes	11465	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43922	CurrentTaxYearMinus1Year
Current Tax Year	18543	CurrentTaxYear
Total	194375	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3840	CurrentTaxYearMinus1Year
Current Tax Year	5448	CurrentTaxYear
Total	14532	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47762	CurrentTaxYearMinus1Year
Current Tax Year	23991	CurrentTaxYear
Total	208907	Total

Field	Value	IRS element (for citing)
Public Support Total509	208907	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5048	CurrentTaxYearMinus1Year
Current Tax Year	5090	CurrentTaxYear
Total	42715	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5048	CurrentTaxYearMinus1Year
Current Tax Year	5090	CurrentTaxYear
Total	42715	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52810	CurrentTaxYearMinus1Year
Current Tax Year	29081	CurrentTaxYear
Total	251622	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83020	PublicSupportPercentage509
Prior Year Support Percentage	0.89930	PriorYearSupportPercentage
Investment Income Percentage	0.16980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring procedures (Part I, line 2)	Identifier
Explanation	INDEPENDENT CONTRACTOR UTILIZED TO BUILD SITE IMPROVEMENTS AT COLONEL CONNELLY PARK ON LAND OWNED BY THE TOWN OF WAKEFIELD DID NOT RECEIVE POYMENT IN FULL UNTIL THE PROJECT WAS COMPLETED ACCORDING TO THE ORGANIZATION'S SPECIFICATIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	PRINCIPAL OFFICERS REVIEWED FORM 990 TAX RETURN BEFORE IT WAS FILED
02. Governing documents, etc, available to public (Part VI, line 19)	GOVERNING DOCUMENTS SUCH AS BY-LAWS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST THE ORGANIZATIONS WEBSITE HAS INFORMATION ABOUT ITS CHARITABLE ACTIVITIES AND GOVERNING MEMBERS
03. Explanation of other changes in net assets or fund balances (Part XI, line 5)	UNREALIZED GAIN ON INVESTMENTS IN MUTUAL FUNDS HELD AT FIDELITY INVESTMENTS FOR 2010 WAS DUE TO A NET INCREASE IN MARKET VALUE IN THE AMOUNT OF 11465
04. General explanation attachment	PART IX LINE 1 GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE US COLONEL CONNELLY PARK SITE IMPROVEMENTS AND BRICKS -- 54574 COMMUNITY AND PUBLIC AWARENESS -- 4446 LAKE MONITORING AND WATER QUALITY TESTING -- 5366 SHORE AND PARK ENHANCEMENT -- 1265 TOTAL FUNCTIONAL EXPENDITURES 65651