CHILD DEVELOPMENT SERVICES OF WYOMING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT SERVICES OF WYOMING (EIN 83-0333544)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-26
IRS object ID: 201112999349300821
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-26T13:19:46-06:00	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	SMATAX LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1465 N 4th Street Suite 110	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	820722069	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	830333544	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD DEVELOPMENT SERVICES OF WYOMING IN	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1465 NORTH 4TH ST	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82072	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MORITA FLYNN	Name
Title	BOARD MEMBER	Title
Phone	3077421110	Phone
Date Signed	2011-10-24	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Miller	Name
Phone	3077420135	Phone
Date Prepared	2011-10-26	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	MICHAEL A MASSIE	NameOfPrincipalOfficerPerson
Gross Receipts	172490	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	237153	ContributionsGrantsPriorYear
Contributions Grants Current Year	171411	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	923	InvestmentIncomePriorYear
Investment Income Current Year	1079	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	238076	TotalRevenuePriorYear
Total Revenue Current Year	172490	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	101503	SalariesEtcPriorYear
Salaries Etc Current Year	87703	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12977	TotalFundrsngExpCurrentYear
Other Expense Prior Year	141617	OtherExpensePriorYear
Other Expenses Current Year	145731	OtherExpensesCurrentYear
Total Expenses Prior Year	243120	TotalExpensesPriorYear
Total Expenses Current Year	233434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5044	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60944	RevenuesLessExpensesCY
Total Assets BOY	362567	TotalAssetsBOY
Total Assets EOY	290904	TotalAssetsEOY
Total Liabilities BOY	16086	TotalLiabilitiesBOY
Total Liabilities EOY	5367	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	346481	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	285537	NetAssetsOrFundBalancesEOY
Mission Description	SEE ATTACHMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	182085	Expense
Description	TO FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS BETWEEN DEVELOPMENTAL PRESCHOOL DIRECTORS TO IMPROVE SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN	Description
Total Program Service Expense	182085	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	false	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	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	MembersOrStockholders
Election Of Board Members	true	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL A MASSIE	NamePerson
Telephone Number	3077421110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1465 NORTH 4TH ST	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82072	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL A MASSIE
EXECUTIVE DIR	40.00	X	X	X	X	58761	0	0
ANN OWEN
DIRECTOR			X			0	0	0
CLARK BURDEN
DIRECTOR			X			0	0	0
JANE RHODES
DIRECTOR			X			0	0	0
JOHN STARNES
DIRECTOR			X			0	0	0
JUDY MONTAGNE
DIRECTOR			X			0	0	0
LORI MORROW
DIRECTOR			X			0	0	0
MITCH BRAUCHIE
DIRECTOR			X			0	0	0
MORITA FLYNN
DIRECTOR			X			0	0	0
SHAUNA LOCKWOOD
DIRECTOR			X			0	0	0
SUE JEZEK
DIRECTOR			X			0	0	0
TRICIA WHYNOTT
DIRECTOR			X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58761	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	112492	MembershipDues
All Other Contributions	58919	AllOtherContributions
Total Contributions	171411	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1079	TotalRevenueColumn
Related Or Exempt Function Income	1079	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	172490	TotalRevenueColumn
Related Or Exempt Function Income	1079	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58761	Total
Program Services	44072	ProgramServices
Management And General	5875	ManagementAndGeneral
Fundraising	8814	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17629	Total
Management And General	17629	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7031	Total
Program Services	5273	ProgramServices
Management And General	703	ManagementAndGeneral
Fundraising	1055	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4282	Total
Program Services	2569	ProgramServices
Management And General	1156	ManagementAndGeneral
Fundraising	557	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19656	Total
Program Services	19656	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	19656	Total
Program Services	19656	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1357	Total
Program Services	1221	ProgramServices
Management And General	68	ManagementAndGeneral
Fundraising	68	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9528	Total
Program Services	8576	ProgramServices
Management And General	476	ManagementAndGeneral
Fundraising	476	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14035	Total
Program Services	12631	ProgramServices
Management And General	702	ManagementAndGeneral
Fundraising	702	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	673	Total
Program Services	605	ProgramServices
Management And General	34	ManagementAndGeneral
Fundraising	34	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	350	Total
Management And General	350	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	12875	11587	644	644
PROMOTION PUBLIC AWARENE	41384	41384
TELEPHONE	4014	3011	401	602
PROFESSIONAL FEES	10309		10309
EDUCATION AND TRAINING	8400	8400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3494	Total
Program Services	3444	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	25	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233434	Total
Program Services	182085	ProgramServices
Management And General	38372	ManagementAndGeneral
Fundraising	12977	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	277498	BOY
EOY	211959	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68157	BOY
EOY	68934	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14070	BOY
EOY	7841	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9856	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7686	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2842	BOY
EOY	2170	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	362567	BOY
EOY	290904	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16086	BOY
EOY	5367	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16086	BOY
EOY	5367	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	346481	BOY
EOY	285537	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	346481	BOY
EOY	285537	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362567	BOY
EOY	290904	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-60944	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 Minus3 Years	105620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237153	CurrentTaxYearMinus1Year
Current Tax Year	172490	CurrentTaxYear
Total	858005	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	105620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237153	CurrentTaxYearMinus1Year
Current Tax Year	172490	CurrentTaxYear
Total	858005	Total

Field	Value	IRS element (for citing)
Public Support Total509	858005	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	923	CurrentTaxYearMinus1Year
Current Tax Year	1079	CurrentTaxYear
Total	6981	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	923	CurrentTaxYearMinus1Year
Current Tax Year	1079	CurrentTaxYear
Total	6981	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	321	CurrentTaxYearMinus2Years
Total	321	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238076	CurrentTaxYearMinus1Year
Current Tax Year	173569	CurrentTaxYear
Total	865307	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$19,656	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	19656	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9856	OtherCostOrOtherBasis
Depreciation	7686	Depreciation
Book Value	2170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2170	TotalOfBookValueLandBuildings
Total Revenue	172490	TotalRevenue
Total Expenses	233434	TotalExpenses
Excess Or Deficit For Year	-60944	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-60944	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	172490	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	172490	RevenueSubtotal
Total Revenue Per Form990	172490	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	233434	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	233434	ExpensesSubtotal
Total Expenses Per Form990	233434	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)	MEMBERS HAVE VOTING RIGHTS AND CHOOSE THE BOARD OF DIRECTORS
02. Member election for additional members (Part VI, line 7a)	MEMEBERS CHOOSE THE BOARD
03. Form 990 governing body review (Part VI, line 11)	THE BOARD RECEIVED A COPY OF THE RETURN PRIOR TO FILING
04. Conflict of interest policy compliance (Part VI, line 12c)	THE BOARD REVIEWS POLICIES AND PROCEDURES FOR COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY
05. CEO, executive director, top management comp (Part VI, line 15a)	THE BOARD ESTABLISHES COMPENSATION BASED UPON BEST AVAILABLE DATA
06. Other officer or key employee compensation (Part VI, line 15b	THE BOARD REVIEWS ALL COMPENSATION PACKAGES FOR ALL EMPLOYEES
07. Governing documents, etc, available to public (Part VI, line 19)	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST