DEFENDERS OF CHILDREN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DEFENDERS OF CHILDREN (EIN 41-2259676)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-07
IRS object ID: 201112509349300106
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-07T07:09:58-07:00	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	Tess L Ridgway CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11833 N 91st Place	AddressLine1
City	Scottsdale	City
State	AZ	State
ZIP Code	85260	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	412259676	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DEFENDERS OF CHILDREN INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10128	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85064	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETTY H MCRAE	Name
Title	CHAIR	Title
Phone	6027101903	Phone
Date Signed	2011-09-07	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Tess L Ridgway	Name
Phone	4806148008	Phone
Date Prepared	2011-09-07	DatePrepared
Self Employed	X	SelfEmployed

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)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	DONNALEE SARDA	NameOfPrincipalOfficerPerson
Gross Receipts	124703	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	DEFENDERSOFCHILDREN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION ALONG WITH A TEAM OF PROFESSIONAL CHILD ADVOCATES ASSISTS CHILDREN IN ABUSIVE OR ALLEGEDLY ABUSIVE SITUATIONS WHO HAVE NOT BEEN ABLE TO SECURE THE PROTECTION FROM OTHER SOURCES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	150313	ContributionsGrantsPriorYear
Contributions Grants Current Year	124703	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2897	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	153210	TotalRevenuePriorYear
Total Revenue Current Year	124703	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121117	SalariesEtcPriorYear
Salaries Etc Current Year	90292	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8698	TotalFundrsngExpCurrentYear
Other Expense Prior Year	50577	OtherExpensePriorYear
Other Expenses Current Year	37343	OtherExpensesCurrentYear
Total Expenses Prior Year	171694	TotalExpensesPriorYear
Total Expenses Current Year	127635	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2932	RevenuesLessExpensesCY
Total Assets BOY	58113	TotalAssetsBOY
Total Assets EOY	49181	TotalAssetsEOY
Total Liabilities BOY	12345	TotalLiabilitiesBOY
Total Liabilities EOY	6345	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	45768	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42836	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION ALONG WITH A TEAM OF PROFESSIONAL CHILD ADVOCATES ASSISTS CHILDREN IN ABUSIVE OR ALLEGEDLY ABUSIVE SITUATIONS WHO HAVE NOT BEEN ABLE TO SECURE THE PROTECTION FROM OTHER SOURCES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	94171	Expense
Revenue	124703	Revenue
Description	THE ORGANIZATION SERVED 345 CHILDREN IN DISTRESS ALONG WITH 345 MEMBERS OF THEIR FAMILIES SECONDARY VICTIMS WITH LEGAL AND MENTAL HEALTH SERVICES	Description
Total Program Service Expense	94171	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	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	true	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	true	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	2	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOANNE MCDONALD	NamePerson
Telephone Number	6027101903	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10128	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85064	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer	Key EmployeeKeyEmployee
CLAIRE BOWEY MD
5.00	X	0	0	0
PAIGE FRANKEL
5.00	X	0		0
SHELLEY ADAMS
	X	0		0
VANESSA VAN WYK
5.00	X	0		0
BETTY H MCRAE
5.00		0		0	CHAIR	X
DONNALEE SARDA
50.00		42998	0	0	EXECUTIVE DIRECTOR	X	X
GARY BOLNO
5.00		0		0	TREASURER	X
JOANNE MCDONALD
20.00		1650		0	VICE CHAIR	X
TARA BICKFORD BAILEY
10.00		0		0	SECRETARY	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44648	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
Fundraising Events	23354	FundraisingEvents
All Other Contributions	101349	AllOtherContributions
Noncash Contributions	859	NoncashContributions
Total Contributions	124703	TotalContributions
Cntrbtns Rprtd Fundraising Events	23354	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	124703	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41699	Total
Program Services	30280	ProgramServices
Management And General	9137	ManagementAndGeneral
Fundraising	2282	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40471	Total
Program Services	40471	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1300	Total
Program Services	910	ProgramServices
Management And General	312	ManagementAndGeneral
Fundraising	78	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6822	Total
Program Services	5875	ProgramServices
Management And General	756	ManagementAndGeneral
Fundraising	191	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3175	Total
Management And General	3175	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2317	Total
Fundraising	2317	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3675	Total
Management And General	1722	ManagementAndGeneral
Fundraising	1953	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1642	Total
Program Services	761	ProgramServices
Management And General	881	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12899	Total
Program Services	8319	ProgramServices
Management And General	4580	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	455	Total
Program Services	455	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1250	Total
Program Services	1064	ProgramServices
Management And General	180	ManagementAndGeneral
Fundraising	6	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2765	Total
Program Services	757	ProgramServices
Management And General	2008	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROF ED AND ATTORNEY TRAININ	764	764
COMPUTER SOFTWARE INTERNET	2615	955	1660
POSTAGE AND PRINTING	1926		55	1871
COMMUNITY OUTREACH	413	413
OTHER MISC	3447	3147	300

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	127635	Total
Program Services	94171	ProgramServices
Management And General	24766	ManagementAndGeneral
Fundraising	8698	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17002	BOY
EOY	9777	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27832	BOY
EOY	27375	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3750	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	6250	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5779	BOY
EOY	5779	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	58113	BOY
EOY	49181	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2295	BOY
EOY	2795	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	10050	BOY
EOY	3550	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12345	BOY
EOY	6345	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41268	BOY
EOY	38336	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4500	BOY
EOY	4500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45768	BOY
EOY	42836	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58113	BOY
EOY	49181	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2932	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus2 Years	292570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181042	CurrentTaxYearMinus1Year
Current Tax Year	126059	CurrentTaxYear
Total	599671	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	292570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181042	CurrentTaxYearMinus1Year
Current Tax Year	126059	CurrentTaxYear
Total	599671	Total

Field	Value	IRS element (for citing)
Public Support Total509	599671	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	292570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181042	CurrentTaxYearMinus1Year
Current Tax Year	126059	CurrentTaxYear
Total	599671	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Depreciation	3750	Depreciation
Book Value	6250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6250	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
REFUNDABLE DEPOSITS	1279
ARTWORK FOR FUNDRAISING	4500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5779	TotalBookValueOtherAssets
Total Revenue	124703	TotalRevenue
Total Expenses	127635	TotalExpenses
Excess Or Deficit For Year	-2932	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-2932	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	329635	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	204932	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	204932	RevenueNotRptdF990
Revenue Subtotal	124703	RevenueSubtotal
Total Revenue Per Form990	124703	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	332567	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	204932	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	204932	ExpensesNotRptdF990
Expenses Subtotal	127635	ExpensesSubtotal
Total Expenses Per Form990	127635	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FLAMENCO	NameOfEvent1
Gross Receipts Event1	9898	GrossReceiptsEvent1
Charitable Contributions Event1	9898	CharitableContributionsEvent1
Name Of Event2	BLACK BLING	NameOfEvent2
Gross Receipts Event2	7662	GrossReceiptsEvent2
Charitable Contributions Event2	7662	CharitableContributionsEvent2
Gross Receipts Total	17560	GrossReceiptsTotal
Charitable Contributions Total	17560	CharitableContributionsTotal

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	BETH MEYER	NamePerson
Purpose Of Loan	CASH FLOW	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$20,750	OriginalPrincipalAmount
Balance Due	3550	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	3550	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
01. Amended return infomation	THE INFORMATION RETURN AS ORIGINALLY FILED DID NOT INCLUDE A GRANT RECEIVABLE OF 25225
02. Form 990 governing body review (Part VI, line 11)	THE 990 IS EMAILED OR OTHERWISE DISTRIBUTED TO BOARD MEMBERS BEFORE SIGNING AND FILING
03. Conflict of interest policy compliance (Part VI, line 12c)	THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR SPECIFIES REASONABLE PAYMENT FOR GOODS OR SERVICES REQUIRES REVIEW AND BIDDING OF SUBSTANTIAL CONTRACTS REVIEWS ALL LOANS
04. CEO, executive director, top management comp (Part VI, line 15a)	THE FULL BOARD OR A RECOGNIZED QUORUM THEREOF SHALL APPROVE ANY CHANGE IN THE COMPENSATION OF THE EXECUTIVE DIRECTOR
05. Other officer or key employee compensation (Part VI, line 15b	COMPENSATION TO EMPLOYEES SHOULD BE CONSISTENT WITH EACH EMPLOYEES BACKGROUND AND CONTRIBUTIONS TO THE ORGANIZATION AND REASONABLE CONSIDERING OTHER SIMILAR ORGANIZATIONS WITH YEARLY EMPLOYEE REVIEWS
06. Governing documents, etc, available to public (Part VI, line 19)	GOVERNING DOCUMENTS ETC ARE AVAILABLE UPON REQUEST