CRAIGHEAD ELECTRIC COOPERATIVE CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CRAIGHEAD ELECTRIC COOPERATIVE CORPORATION (EIN 71-0039695)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-05
IRS object ID: 201142179349300219
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-05T09:43:40-05:00	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	THOMAS SPEIGHT & NOBLE CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17167	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	724036721	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	710039695	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRAIGHEAD ELECTRIC COOPERATIVE CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRAI	NameControl
Phone	8709328301	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7503	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	724037503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN DUNCAN	Name
Title	CEO	Title
Phone	8709328301	Phone
Date Signed	2011-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF L WICKER CPA	Name
Phone	8709325858	Phone
Date Prepared	2011-05-26	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)
Name Of Principal Officer Person	BRIAN DUNCAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7503	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	724037503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52262054	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CRAIGHEADELECTRIC.COOP	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	PROVIDE ELECTRIC POWER TO RURAL AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	132	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37625392	ProgramServiceRevenuePriorYear
Program Service Revenue CY	48360173	ProgramServiceRevenueCY
Investment Income Prior Year	1902765	InvestmentIncomePriorYear
Investment Income Current Year	3423753	InvestmentIncomeCurrentYear
Other Revenue Prior Year	408216	OtherRevenuePriorYear
Other Revenue Current Year	478128	OtherRevenueCurrentYear
Total Revenue Prior Year	39936373	TotalRevenuePriorYear
Total Revenue Current Year	52262054	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6834968	SalariesEtcPriorYear
Salaries Etc Current Year	6038032	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32952120	OtherExpensePriorYear
Other Expenses Current Year	39429652	OtherExpensesCurrentYear
Total Expenses Prior Year	39787088	TotalExpensesPriorYear
Total Expenses Current Year	45467684	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	149285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6794370	RevenuesLessExpensesCY
Total Assets BOY	155419613	TotalAssetsBOY
Total Assets EOY	166396654	TotalAssetsEOY
Total Liabilities BOY	83898985	TotalLiabilitiesBOY
Total Liabilities EOY	87233482	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	71520628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79163172	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ELECTRIC POWER TO RURAL AREAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	45467684	Expense
Description	SALE OF ELECTRIC POWER TO MEMBERS. 34,542 SERVICES IN PLACE AT END OF YEAR.	Description
Total Program Service Expense	45467684	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	true	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	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	true	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	132	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
Gross Income From Members	48757926	GrossIncomeFromMembers
Gross Income Other Sources	3440843	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CRAIGHEAD ELECTRIC COOPERATIVE CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8709328301	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4314 STADIUM BLVD	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	72404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JIMMY PARRISH
DIRECTOR	11.00	X	13020	19811	0
TOM SLOAN
DIRECTOR	2.00	X	6902	17780	0
KEITH MOSBEY
DIRECTOR	9.00	X	20696	0	0
JD SALMONS
DIRECTOR	3.00	X	17934	0	0
DWIGHT ENGLAND
DIRECTOR	7.00	X	16540	0	0
TERRY ROREX
DIRECTOR	6.00	X	14221	0	0
LEN NALL
DIRECTOR	3.00	X	12721	0	0
LINWOOD WELLS
DIRECTOR	2.00	X	12648	0	0
FRED STUCKEY
DIRECTOR	1.00	X	6831	0	0
STEVE KUETER
DIRECTOR	1.00	X	5499	0	0
LARRY NALL
DIRECTOR	1.00	X	3710	0	0
JAMES E WRAY
DIRECTOR	1.00	X	2844	0	0
BRIAN DUNCAN
CEO	40.00		161666	21600	62574	X
KEITH BLOCKER
	40.00		120761	0	48477		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	415993	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	59191	TotalReportableCompFrmRltdOrgs
Total Other Compensation	111051	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SOUTHERN ELECTRIC CORPORATION
4374 MANGUM DRIVE	FLOWOOD	MS	39208	LINE CONST.	2324356
APPLE TREE SERVICE
316 NORTH CEDAR STREET	NORTH LITTLE ROCK	AR	72114	LINE CONST.	681156
UNDERGROUND UTILITIES CONTRACTORS
PO BOX 5095	CABOT	AR	72023	LINE CONST.	288538

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SALE OF ELECTRIC ENERGY	48112201	48112201
RENTAL - EQUIPMENT	189838		$189,838
CERTAIN PROPERTY	31522	31522
MERCHANDISING	26612		$26,612

Field	Value	IRS element (for citing)
Total Program Service Revenue	48360173	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3423753	TotalRevenueColumn
Exclusion	$3,423,753	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COLLECTION FEES	455887	455887
MISCELLANEOUS	22241	22241

Field	Value	IRS element (for citing)
Total Other Revenue	478128	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52262054	TotalRevenueColumn
Related Or Exempt Function Income	48621851	RelatedOrExemptFunctionIncome
Exclusion	$3,640,203	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	295232	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5742800	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35090668	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4275699	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	COGS	Description
Total	63285	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	45467684	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	849609	BOY
EOY	813884	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12222573	BOY
EOY	24182783	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63852	BOY
EOY	79924	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3175790	BOY
EOY	3536005	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2196929	BOY
EOY	1815532	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4009341	BOY
EOY	1831772	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	143311191	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31942649	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	112185417	BOY
EOY	111368542	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	20716102	BOY
EOY	22768212	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	155419613	BOY
EOY	166396654	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6985705	BOY
EOY	5193559	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1167790	BOY
EOY	1266207	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7763096	BOY
EOY	6234174	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	67982394	BOY
EOY	74539542	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83898985	BOY
EOY	87233482	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	162093	BOY
EOY	157002	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	30743890	BOY
EOY	32902497	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	40614645	BOY
EOY	46103673	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71520628	BOY
EOY	79163172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	155419613	BOY
EOY	166396654	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6794370	ReconcilationRevenueExpenses
Reconcilation Other Changes	848174	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143311191	OtherCostOrOtherBasis
Depreciation	31942649	Depreciation
Book Value	111368542	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	111368542	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CAPITAL CERT OF AECC/AECI	19550997	C
CAPITAL CERT OF NRUCFC	1827024	C
NATIONAL RURAL TELECOMM CO	969568	C
CAPITAL CERT OF FREIC	291280	C
ARK RURAL ELECTRIC SELF-INS TRUST	106686	C
COBANK CAPITAL CREDITS	18027	C
MEMBERSHIP CERT - VARIOUS	3530	C
MEMBERSHIPS - VARIOUS	1100	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	22768212	TotalOfBookValueSecurities
Total Revenue	52262054	TotalRevenue
Total Expenses	45467684	TotalExpenses
Excess Or Deficit For Year	6794370	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6794370	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	52262054	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	52262054	RevenueSubtotal
Total Revenue Per Form990	52262054	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	45467684	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	45467684	ExpensesSubtotal
Total Expenses Per Form990	45467684	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
BRIAN DUNCAN
161666	21600	49685	12889	224240	21600
KEITH BLOCKER
120761		37751	10726	169238

Schedule L IRS990ScheduleL

DQP Table DQPTable (2 entries)

Description Of TransactionDescriptionOfTransaction	Transaction CorrectedTransactionCorrected
BRIAN DUNCAN
BOARD MEMBER	false
AECCAECIERMCO BOARD MEMBER
	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	YES
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINAL DRAFT OF 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ON A PERIODIC BASIS, ALL EMPLOYEES AND DIRECTORS WILL BE PRESENTED WITH A COPY OF THE CODE, RECEIVE TRAINING AND PERIODIC COMMUNICATIONS TO INSURE THAT EMPLOYEES AND DIRECTORS ARE FAMILIAR WITH THE CONTENTS AND REQUIREMENTS OF THIS POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPANY RETAINS THE SERVICES OF AN OUTSIDE CONSULTANT FOR COMPENSATION REVIEW.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPANY RETAINS THE SERVICES OF AN OUTSIDE CONSULTANT FOR COMPENSATION REVIEW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	BY-LAWS ARE PROVIDED TO ALL NEW MEMBERS UPON MEMBERSHIP AND AVAILABLE ON THE COMPANY'S WEBSITE.