SHARON LAND TRUST INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SHARON LAND TRUST INC (EIN 06-1069118)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-09
IRS object ID: 201132219349301443
Schema version: 2009v1.2
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	2011-08-09T15:07:30-04:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SINNAMON AND ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 665	AddressLine1
City	CANAAN	City
State	CT	State
ZIP Code	06018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061069118	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHARON LAND TRUST INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1027	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER P CLOW	Name
Title	SECRETARY & TRE	Title
Phone	8603640568	Phone
Date Signed	2011-08-02	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	George R Sinnamon CPA	Name
Phone	8608247734	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAWRENCE V POWER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	498 CORNWALL BRIDGE ROAD	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	384422	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE TRUST IS TO PROTECT AND CONSERVE LAND IN THE TOWN OF SHARON CT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	103425	ContributionsGrantsPriorYear
Contributions Grants Current Year	373096	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	114	InvestmentIncomePriorYear
Investment Income Current Year	10155	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	103539	TotalRevenuePriorYear
Total Revenue Current Year	383251	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	1380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5123	TotalFundrsngExpCurrentYear
Other Expense Prior Year	33199	OtherExpensePriorYear
Other Expenses Current Year	338433	OtherExpensesCurrentYear
Total Expenses Prior Year	33199	TotalExpensesPriorYear
Total Expenses Current Year	339813	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70340	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43438	RevenuesLessExpensesCY
Total Assets BOY	8641853	TotalAssetsBOY
Total Assets EOY	8897772	TotalAssetsEOY
Total Liabilities EOY	148740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8641853	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8749032	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THE TRUST IS TO PROTECT AND CONSERVE LAND IN THE TOWN OF SHARON CT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	319383	Expense
Description	LAND CONSERVATION MAINTENANCE OF OPEN SPACE LAND PRESERVES AND ACQUISITION OF DEVELOPMENT RIGHTS TO PRESERVE OPEN SPACE	Description
Total Program Service Expense	319383	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	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
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
Excess Business Holdings	false	ExcessBusinessHoldings
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRISTOPHER P CLOW	NamePerson
Telephone Number	8603640568	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	119 CALKINSTOWN ROAD	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LAWRENCE V POWER
PRESIDENT	2.00	X	X	0	0	0
ANN H HEPNER
VICE PRESIDENT	2.00	X	X
FRANCES G ROBERTS
DIRECTOR		X
CHRISTOPHER P CLOW
SECRETARY & TREASURER	2.00	X	X
JAMES D KRISSEL
DIRECTOR		X
MELINDA M SWEET
DIRECTOR		X
PETER STEINER
DIRECTOR		X
ONA KISER
DIRECTOR		X
MARDEE CAVALLARO
DIRECTOR		X
JONATHAN DOSTER
DIRECTOR		X
ROBERT FISH
DIRECTOR		X
RUTH CROWTHER SMITH
DIRECTOR		X
FRANK AMENDOLA
DIRECTOR		X

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
All Other Contributions	373096	AllOtherContributions
Total Contributions	373096	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11326	TotalRevenueColumn
Related Or Exempt Function Income	11326	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1171	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1171	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1171	TotalRevenueColumn
Related Or Exempt Function Income	-1171	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	383251	TotalRevenueColumn
Related Or Exempt Function Income	10155	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1282	Total
Program Services	1282	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98	Total
Program Services	98	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1338	Total
Program Services	1338	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	327	Total
Program Services	327	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3698	Total
Program Services	3698	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BANK FEESMISCELLANEOUS	294	294
DONATIONS	800	800
DUES	350	350
FORESTRY SERVICES	3310		3310
INVESTMENT FEES	8209	8209

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	317107	Total
Program Services	309330	ProgramServices
Management And General	2654	ManagementAndGeneral
Fundraising	5123	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	339813	Total
Program Services	319383	ProgramServices
Management And General	15307	ManagementAndGeneral
Fundraising	5123	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23989	BOY
EOY	20739	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	458988	BOY
EOY	469522	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14250	BOY
EOY	75000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7638356	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7638356	BOY
EOY	7638356	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	506270	BOY
EOY	694155	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8641853	BOY
EOY	8897772	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	148740	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	148740	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8531310	BOY
EOY	8569959	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33250	BOY
EOY	101000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77293	BOY
EOY	78073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8641853	BOY
EOY	8749032	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8641853	BOY
EOY	8897772	EOY

Field	Value	IRS element (for citing)
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1404822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91925	CurrentTaxYearMinus1Year
Current Tax Year	373096	CurrentTaxYear
Total	2601384	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1404822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91925	CurrentTaxYearMinus1Year
Current Tax Year	373096	CurrentTaxYear
Total	2601384	Total

Field	Value	IRS element (for citing)
Public Support Total509	2601384	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21501	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12833	CurrentTaxYearMinus1Year
Current Tax Year	11326	CurrentTaxYear
Total	89415	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21501	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12833	CurrentTaxYearMinus1Year
Current Tax Year	11326	CurrentTaxYear
Total	89415	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Total	25000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2715799	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95790	PublicSupportPercentage509
Prior Year Support Percentage	0.95850	PriorYearSupportPercentage
Investment Income Percentage	0.03290	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	24	TotalNumberOfEasements
Total Acreage	1285	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	370	StaffHoursSpentOnEnforcement

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77293	BeginningOfYearBalance
Contributions	780	Contributions
End Of Year Balance	78073	EndOfYearBalance

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7638356	InvestmentCostOrOtherBasis
Book Value	7638356	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7638356	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	694155	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	694155	TotalOfBookValueSecurities
Total Revenue	383251	TotalRevenue
Total Expenses	339813	TotalExpenses
Excess Or Deficit For Year	43438	ExcessOrDeficitForYear
Net Unrealized GL On Investments	63741	NetUnrealizedGLOnInvestments
Total Adjustments	63741	TotalAdjustments
Excess Or Deficit Per FS	107179	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	446992	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	63741	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	63741	RevenueNotRptdF990
Revenue Subtotal	383251	RevenueSubtotal
Total Revenue Per Form990	383251	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	339813	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	339813	ExpensesSubtotal
Total Expenses Per Form990	339813	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	A MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND APPROVE A DRAFT OF THE 990 RETURN PRIOR TO THE RETURN BEING FILED
02. Conflict of interest policy compliance (Part VI, line 12c)	TO ENSURE THAT ENTITY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS A WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE ARE BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULTS OF ARMSS LENGHTH BARGAINING B WHETHER PARTNERSHIPS JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ENTITYS WRITTEN POLICIES ARE PROPERLY RECORDED REFLECT RESONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION
03. Governing documents, etc, available to public (Part VI, line 19)	THE ENTITYS GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THE ENTITYS CONFLICT OF INTEREST WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE MAINTAINED AND AVAILABLE UPON REQUEST