CITIZENS UNITED FOR ECONOMIC EQUITY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CITIZENS UNITED FOR ECONOMIC EQUITY INC (EIN 20-4404276)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349307549
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T15:32:00-06:00	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	BRUNO & TERVALON LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4298 ELYSIAN FIELDS AVE	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70122	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	204404276	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITIZENS UNITED FOR ECONOMIC	BusinessNameLine1
Business Name Line2	EQUITY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CITI	NameControl
Phone	5043784878	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 LESON CT	AddressLine1
Address Line2	ROOM/SUITE A	AddressLine2
City	HARVEY	City
State	LA	State
ZIP Code	70058	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA MAJOR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5043784878	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2011-11-15	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	BARBARA MAJOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	651 LESON CT SUITE A	AddressLine1
City	HARVEY	City
State	LA	State
ZIP Code	70058	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	69890	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT ECONOMIC PARITY IN THE REBUILDING OF THE GREAT CITY OF NEW ORLEANS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9642600	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	42662	ProgramServiceRevenueCY
Investment Income Prior Year	4245	InvestmentIncomePriorYear
Investment Income Current Year	21646	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4474	OtherRevenuePriorYear
Other Revenue Current Year	5582	OtherRevenueCurrentYear
Total Revenue Prior Year	9651319	TotalRevenuePriorYear
Total Revenue Current Year	69890	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1500720	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	331186	SalariesEtcPriorYear
Salaries Etc Current Year	291386	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	239700	OtherExpensePriorYear
Other Expenses Current Year	649830	OtherExpensesCurrentYear
Total Expenses Prior Year	2071606	TotalExpensesPriorYear
Total Expenses Current Year	941216	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7579713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-871326	RevenuesLessExpensesCY
Total Assets BOY	8973822	TotalAssetsBOY
Total Assets EOY	8802921	TotalAssetsEOY
Total Liabilities BOY	106000	TotalLiabilitiesBOY
Total Liabilities EOY	806425	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8867822	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7996496	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT ECONOMIC PARITY IN THE REBUILDING OF THE GREAT CITY OF NEW ORLEANS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	621909	Expense
Description	CUEE EXISTS TO MEET THE FINANCING NEEDS OF SMALL BUSINESSES LOCATED IN OR SERVING LOW-INCOME GEOGRAPHIES IN NEW ORLEANS AND THAT ARE THEMSELVES MANAGED BY TRADITIONALLY UNDERSERVED POPULATIONS TO INCLUDE AFRICAN-AMERICAN-OWNED BUSINESSES AND OTHER MINORITIES.	Description
Total Program Service Expense	621909	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	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	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELLE STANTON	NamePerson
Telephone Number	5043784878	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	651 LESON CT SUITE A	AddressLine1
City	HARVEY	City
State	LA	State
ZIP Code	70058	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOE YOUNG
DIRECTOR	2.00	X	0	0	0
SEAN BRUNO
CHAIRMAN	2.00	X	0	0	0
KIM EVANS RUGON
DIRECTOR	2.00	X	0	0	0
N SUNDIATA HALEY
DIRECTOR	2.00	X	0	0	0
ALAN K COLON
DIRECTOR	2.00	X	0	0	0
IRVIN MAYFIELD
DIRECTOR	2.00	X	0	0	0
DAVID BILLINGS
DIRECTOR	2.00	X	0	0	0
BARBARA MAJOR
EXECUTIVE DI	40.00		139455	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139455	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INTEREST	Description
Total Revenue Column	42662	TotalRevenueColumn
Related Or Exempt Function Income	42662	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	42662	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21646	TotalRevenueColumn
Exclusion	$21,646	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	5582	TotalRevenueColumn
Related Or Exempt Function Income	5582	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5582	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	69890	TotalRevenueColumn
Related Or Exempt Function Income	48244	RelatedOrExemptFunctionIncome
Exclusion	$21,646	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139454	Total
Program Services	69027	ProgramServices
Management And General	70427	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134625	Total
Program Services	134625	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17307	Total
Program Services	12807	ProgramServices
Management And General	4500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16508	Total
Management And General	16508	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	172401	Total
Program Services	50856	ProgramServices
Management And General	121545	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33706	Total
Management And General	33706	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18750	Total
Management And General	18750	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5722	Total
Management And General	5722	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5132	Total
Management And General	5132	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5843	Total
Management And General	5843	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13983	Total
Management And General	13983	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13882	Total
Management And General	13882	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	319943	319943
UNDERWRITING	26125	26125
FUND DEVELOPMENT/MARKETIN	5306	5306
TELEPHONE	4391		4391
SOFTWARE LICENSES	3220	3220

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4918	Total
Management And General	4918	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	941216	Total
Program Services	621909	ProgramServices
Management And General	319307	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58684	BOY
EOY	952420	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6000	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8903088	BOY
EOY	7787234	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2750	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76434	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14767	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	61667	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3300	BOY
EOY	1600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8973822	BOY
EOY	8802921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	18420	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	788005	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	106000	BOY
EOY	806425	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8867822	BOY
EOY	7996496	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8867822	BOY
EOY	7996496	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8973822	BOY
EOY	8802921	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-871326	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 A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	45000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1730646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9642600	CurrentTaxYearMinus1Year
Total	11418246	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	45000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1730646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9642600	CurrentTaxYearMinus1Year
Total	11418246	Total

Field	Value	IRS element (for citing)
Public Support Total170	11418246	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4245	CurrentTaxYearMinus1Year
Current Tax Year	21646	CurrentTaxYear
Total	25891	Total

Field	Value	IRS element (for citing)
Total Support	11444137	TotalSupport
Gross Receipts From Admissions Etc	48244	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36749	OtherCostOrOtherBasis
Depreciation	8168	Depreciation
Book Value	28581	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39685	OtherCostOrOtherBasis
Depreciation	6599	Depreciation
Book Value	33086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61667	TotalOfBookValueLandBuildings
Total Revenue	69890	TotalRevenue
Total Expenses	941216	TotalExpenses
Excess Or Deficit For Year	-871326	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-871326	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	69890	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	69890	RevenueSubtotal
Total Revenue Per Form990	69890	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	941216	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	941216	ExpensesSubtotal
Total Expenses Per Form990	941216	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ULTIMATE TECHNICAL SOLUTIONS
BROTHER OF MEMB	5250	RENT	false
BARBARA MAJOR LLC
BOARD MEMBER	147973	LOAN	false
CHILDREN'S MEDICAL CLINIC
SISTER-IN-LAW		LOAN	false
ULTIMATE
BROTHER OF MEMB		LOANS	false
LIBERTY HOUSE
BOARD MEMBER		LOAN	false
MAJOR CONSTRUCTION
SON OF MEMBER	106058	LOAN	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS GIVEN TO MANAGEMENT FOR REVIEW AND PROVIDED TO THE BOARD FOR APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES,
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW BY COMPENSATION COMMITTEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEW BY COMPENSATION COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.