NORTH LEE COUNTY WATER ASSN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH LEE COUNTY WATER ASSN (EIN 64-6143695)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-24
IRS object ID
202210249349300536
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-24T09:55:06-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640736635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANKS FRANKS WILEMON & HAGOOD PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 731AddressLine1Txt
CityTUPELOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN646143695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH LEE WATER ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6628691223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 BIRMINGHAM RIDGE ROADAddressLine1Txt
CitySALTILLOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY GURLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6628691223PhoneNum
Signature2022-01-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRYPersonFirstNm
Person LastGURLEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL KNIGHTPreparerPersonNm
PTINP01702855PTIN
Phone6628445226PhoneNum
Preparation2022-01-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY GURLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 BIRMINGHAM RIDGE ROADAddressLine1Txt
CitySALTILLOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,637,415GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NORTHLEEWATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPIActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,587,711PYProgramServiceRevenueAmt
CY Program Service Revenue$1,628,836CYProgramServiceRevenueAmt
PY Investment Income$23,046PYInvestmentIncomeAmt
CY Investment Income$8,579CYInvestmentIncomeAmt
PY Other Revenue$19,530PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,630,287PYTotalRevenueAmt
CY Total Revenue$1,637,415CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$415,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$416,814CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,083,420PYOtherExpensesAmt
CY Other Expenses$1,039,813CYOtherExpensesAmt
PY Total Expenses$1,499,218PYTotalExpensesAmt
CY Total Expenses$1,456,627CYTotalExpensesAmt
PY Revenues Less Expenses$131,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,788CYRevenuesLessExpensesAmt
Total Assets BOY$8,942,805TotalAssetsBOYAmt
Total Assets EOY$9,104,970TotalAssetsEOYAmt
Total Liabilities BOY$2,368,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,349,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,574,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,755,501NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPIMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,363,604ExpenseAmt
Revenue$1,628,836RevenueAmt
DescTO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEMDesc
Total Program Service Expenses$1,363,604TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Members And Shr Gross Income$1,656,326MembersAndShrGrossIncomeAmt
Other Sources Gross Income$8,579OtherSourcesGrossIncomeAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOMMY BRADSHERPersonNm
Phone6628691223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 BIRMINGHAM RIDGE ROADAddressLine1Txt
CitySALTILLOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38866ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL ANGLIN
TREASURER/SE2.00Yes (X)Yes (X)$2,200$0$0
JOSH ROBERTSON
MEMBER2.00Yes (X)$2,200$0$0
DALE BROCK
MEMBER2.00Yes (X)$2,000$0$0
MATTHEW DILLARD
VICE PRESIDE2.00Yes (X)Yes (X)$2,000$0$0
TERRY GURLEY
PRESIDENT2.00Yes (X)Yes (X)$2,000$0$0
JOHN LONG
MEMBER2.00Yes (X)$1,800$0$0
MELISSA RAINES COX
MEMBER2.00Yes (X)$1,600$0$0
FRED FRANKS
MEMBER2.00Yes (X)$1,400$0$0
DAN GALE
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,200TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WATER SALES221000$1,621,930$1,621,930
SEWER BILLING SERVICES221000$34,396$34,396
COST OF WATER PURCHASED221000-$27,490-$27,490
FieldValueIRS element (for citing)
Total Program Service Revenue$1,628,836TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,579TotalRevenueColumnAmt
Related Or Exempt Func Income$8,579RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,637,415TotalRevenueColumnAmt
Related Or Exempt Func Income$1,637,415RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$383,656TotalAmt
Program Services$383,656ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,642TotalAmt
Program Services$2,642ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,516TotalAmt
Program Services$30,516ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,400TotalAmt
Management And General$15,400ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,048TotalAmt
Management And General$47,048ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,619TotalAmt
Management And General$1,619ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,642TotalAmt
Program Services$19,295ProgramServicesAmt
Management And General$22,347ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,806TotalAmt
Program Services$57,806ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$356,693TotalAmt
Program Services$356,693ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,416TotalAmt
Program Services$94,416ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LINE/WELL REPAIRS & MAINT$207,571$207,571
UTILITIES$115,152$115,152
OTHER WELL EXPENSES$31,874$31,874
CHEMICALS$25,770$25,770

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,822TotalAmt
Program Services$38,213ProgramServicesAmt
Management And General$6,609ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,456,627TotalAmt
Program Services$1,363,604ProgramServicesAmt
Management And General$93,023ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,134,312BOYAmt
EOY$1,292,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$527,831BOYAmt
EOY$731,654EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,248BOYAmt
EOY$253,242EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$101,399BOYAmt
EOY$104,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,088BOYAmt
EOY$39,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,809,785LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,206,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,880,700BOYAmt
EOY$6,602,985EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,227BOYAmt
EOY$80,997EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,942,805BOYAmt
EOY$9,104,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,621BOYAmt
EOY$148,450EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,050,891BOYAmt
EOY$1,971,621EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,580BOYAmt
EOY$229,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,368,092BOYAmt
EOY$2,349,469EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$12,260BOYAmt
EOY$12,260EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$6,562,453BOYAmt
EOY$6,743,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,574,713BOYAmt
EOY$6,755,501EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,942,805BOYAmt
EOY$9,104,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,788ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,046OtherCostOrOtherBasisAmt
Book Value$200,046BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,020OtherCostOrOtherBasisAmt
Depreciation$49,996DepreciationAmt
Book Value$29,024BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,530,719OtherCostOrOtherBasisAmt
Depreciation$5,156,804DepreciationAmt
Book Value$6,373,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,602,985TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CUSTOMER DEPOSITS - WATER$210,701
ACCRUED EXPENSES$15,997
CUSTOMER DEPOSITS - SEWER$2,700
FieldValueIRS element (for citing)
Total Liability$229,398TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,637,415TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,637,415RevenueSubtotalAmt
Total Revenue Per Form990$1,637,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,456,627TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,456,627ExpensesSubtotalAmt
Total Expenses Per Form990$1,456,627TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GURLEY'S RESTAURANT
DIRECTOR$482CATERINGfalse
ANGLIN WELDING AND REPAIR
DIRECTOR$1,120EQUIPMENT AND REPAIRfalse
DALE BROCK CONSTRUCTION INC
DIRECTOR$15,000SITE PREPARATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS OF THE ASSOCIATION VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS.
FORM 990, PAGE 6, PART VI, LINE 8BTHERE ARE NO SUBCOMMITTEES.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IN SITUATIONS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST, THE BOARD IS REQUIRED TO APPROVE THE TRANSACTION. IF A DIRECTOR IS INVOLVED IN THE TRANSACTION THAT DIRECTOR IS REQUIRED TO RECUSE HIMSELF. POTENTIAL CONFLICTS OF INTEREST ARE DISCOURAGED BY THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THIS YEAR'S 990 WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.

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