WEST VIRGINIA ASSOCIATION OF REALTORS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WEST VIRGINIA ASSOCIATION OF REALTORS INC (EIN 23-7064652)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349303628
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:01:47-06:00	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	GIBBONS & KAWASH AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA ST E STE 300	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253012724	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	237064652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST VIRGINIA ASSOCIATION OF	BusinessNameLine1
Business Name Line2	REALTORS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3043427600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2110 KANAWHA BOULEVARD EAST	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253112205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYMOND JOSEPH	Name
Title	CEO	Title
Phone	3043427600	Phone
Date Signed	2011-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN E KAWASH	Name
Phone	3043458400	Phone
Date Prepared	2011-11-07	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)
Gross Receipts	621171	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Association	X	TypeOfOrganizationAssociation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	INDUSTRY PROMOTION, EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	45	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	6750	TotalGrossUBI
Net Unrelated Business Txbl Income	5750	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	490801	ProgramServiceRevenuePriorYear
Program Service Revenue CY	487411	ProgramServiceRevenueCY
Investment Income Prior Year	24831	InvestmentIncomePriorYear
Investment Income Current Year	1140	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34834	OtherRevenuePriorYear
Other Revenue Current Year	132614	OtherRevenueCurrentYear
Total Revenue Prior Year	550466	TotalRevenuePriorYear
Total Revenue Current Year	621165	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	191904	SalariesEtcPriorYear
Salaries Etc Current Year	215547	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	417032	OtherExpensePriorYear
Other Expenses Current Year	391167	OtherExpensesCurrentYear
Total Expenses Prior Year	608936	TotalExpensesPriorYear
Total Expenses Current Year	606714	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58470	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14451	RevenuesLessExpensesCY
Total Assets BOY	612466	TotalAssetsBOY
Total Assets EOY	611499	TotalAssetsEOY
Total Liabilities BOY	83396	TotalLiabilitiesBOY
Total Liabilities EOY	67978	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	529070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	543521	NetAssetsOrFundBalancesEOY
Mission Description	INDUSTRY PROMOTION, EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	57339	Expense
Description	CONVENTIONS, PROGRAMS, AND SEMINARS TO PROVIDE TRAINING IN REAL ESTATE REGULATIONS AND PRACTICE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23948	Expense
Description	NEWSLETTERS, MAGAZINES, MEMORANDUM AND SPECIFIC PUBLICATIONS TO INFORM AND EDUCATE MEMBERS IN REAL ESTATE REGULATION AND PRACTICE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	525427	Expense
Description	ADMINISTRATION OF CODE OF PROFESSIONAL PRACTICE AND THE COORDINATION OF LOCAL ASSOCIATION ACTIVITIES AND INTERESTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	606714	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	true	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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	45	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	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
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RAYMOND JOSEPH	NamePerson
Telephone Number	3043427600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2110 KANAWHA BLVD	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253112405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	FormerFormer
STEVE ALLEN
DIRECTOR	X	0	0	0
GLENN EWALD
DIRECTOR	X	0	0	0
SANDY BARKER
DIRECTOR	X	0	0	0
MIKE TYREE
DIRECTOR	X	0	0	0
BARBARA BLACKWELL
DIRECTOR	X	0	0	0
JENNIFER BUNCH
DIRECTOR	X	0	0	0
WILLIAM BUTLER
DIRECTOR	X	0	0	0
LIZ WICKLINE
DIRECTOR	X	0	0	0
BOBBIE JACKSON
DIRECTOR	X	0	0	0
SUE CLINE
DIRECTOR	X	0	0	0
WILLIAM DAWSON
DIRECTOR	X	0	0	0
DONALD DOOLEY
DIRECTOR	X	0	0	0
LYNN FRUM
DIRECTOR	X	0	0	0
MIKE GREENLEE
DIRECTOR	X	0	0	0
SANDRA HUNT
DIRECTOR	X	0	0	0
SCOTT JONES
DIRECTOR	X	0	0	0
DEA KENNEN
DIRECTOR	X	0	0	0
JEANNE KOZAK
DIRECTOR	X	0	0	0
DEBRA LAIRD
DIRECTOR	X	0	0	0
STACY LAWING
DIRECTOR	X	0	0	0
SUSAN LAWRENCE
DIRECTOR	X	0	0	0
SHERRI LOWTHER
DIRECTOR	X	0	0	0
LISA LYONS
DIRECTOR	X	0	0	0
DON MARTIN
DIRECTOR	X	0	0	0
MARY MCCAW
DIRECTOR	X	0	0	0
DAVID MEARS
DIRECTOR	X	0	0	0
PAULA MILLER
NAR DIRECTOR	X	0	0	0
NEVA MOSS
DIRECTOR	X	0	0	0
BRAD PITTMAN
DIRECTOR	X	0	0	0
NANCY ROTEN
DIRECTOR	X	0	0	0
AMY SCHUMACHER
DIRECTOR	X	0	0	0
DEBBIE SMALL
DIRECTOR	X	0	0	0
GLENNA SWIGER
DIRECTOR	X	0	0	0
JO HELEN WILLIAMS
DIRECTOR	X	0	0	0
JUNE WILLIAMS
DIRECTOR	X	0	0	0
LYNENE WISEMAN
DIRECTOR	X	0	0	0
BOB WRIGHT
DIRECTOR	X	0	0	0
PAUL YOHO
DIRECTOR	X	0	0	0
RAYMOND JOSEPH
CEO		116000	0	0	40.00	X
LINDA BRANT
PRESIDENT EL		0	0	0		X
DEAN DAWSON
SECRETARY		0	0	0		X
MARK MANSOUR
VICE PRESIDE		0	0	0		X
DARRELL ROLSTON
TREASURER		0	0	0		X
CHERYL SKILES
PRESIDENT		0	0	0		X
KATHY MARTIN
PAST PRESIDE		0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES & ASSESSMENTS	Description
Total Revenue Column	487411	TotalRevenueColumn
Related Or Exempt Function Income	487411	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	487411	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1140	TotalRevenueColumn
Related Or Exempt Function Income	1140	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1805	GrossSalesOfInventory
Cost Of Goods Sold	6	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1799	TotalRevenueColumn
Related Or Exempt Function Income	1799	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
EDUCATION	112697	112697
OTHER REVENUE	11368	11368
MAGAZINE REVENUE	4750		541800	4750

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2000	TotalRevenueColumn
Unrelated Business Revenue	2000	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	130815	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	621165	TotalRevenueColumn
Related Or Exempt Function Income	614415	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6750	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116000	Total
Program Services	116000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	82989	Total
Program Services	82989	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16558	Total
Program Services	16558	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14180	Total
Program Services	14180	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22235	Total
Program Services	22235	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27637	Total
Program Services	27637	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32514	Total
Program Services	32514	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	66731	Total
Program Services	66731	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	57339	Total
Program Services	57339	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8752	Total
Program Services	8752	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1905	Total
Program Services	1905	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OTHER OPERATING EXPENSES	42729	42729
OTHER ADMINISTRATIVE EXPE	33673	33673
PROFESSIONAL STANDARDS	26334	26334
EQUIPMENT RENTAL & MAINT	23893	23893
SUPPLIES	12968	12968

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8277	Total
Program Services	8277	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	606714	Total
Program Services	606714	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74575	BOY
EOY	177985	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	315447	BOY
EOY	217609	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1674	BOY
EOY	1009	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1410	BOY
EOY	1404	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	115536	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	101822	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20010	BOY
EOY	13714	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	199350	BOY
EOY	199778	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	612466	BOY
EOY	611499	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5562	BOY
EOY	14334	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	46629	BOY
EOY	17220	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31205	BOY
EOY	36424	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83396	BOY
EOY	67978	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	529070	BOY
EOY	543521	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	529070	BOY
EOY	543521	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	612466	BOY
EOY	611499	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	14451	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115536	OtherCostOrOtherBasis
Depreciation	101822	Depreciation
Book Value	13714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13714	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN SUBSIDIARY	156305
OTHER ASSETS	43473

Field	Value	IRS element (for citing)
Total Book Value Other Assets	199778	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESTRICTED DEPOSIT	Description
Amount	$36,424	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	36424	TotalOfAmounts
Total Revenue	621165	TotalRevenue
Total Expenses	606714	TotalExpenses
Excess Or Deficit For Year	14451	ExcessOrDeficitForYear
Excess Or Deficit Per FS	14451	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	621165	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	621165	RevenueSubtotal
Total Revenue Per Form990	621165	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	606714	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	606714	ExpensesSubtotal
Total Expenses Per Form990	606714	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KATHY MARTIN	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SANDRA HUNT SANDY BARKER DIRECTOR DIRECTOR MOTHER/DAUGHTER WILLIAM DAWSON DEAN DAWSON DIRECTOR DIRECTOR FATHER/SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST FOR REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON REQUEST