LOVELANE SPECIAL NEEDS HORSEBACK RIDING PROGRAM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LOVELANE SPECIAL NEEDS HORSEBACK RIDING PROGRAM INC (EIN 04-3139666)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-22
IRS object ID: 202213569349301501
Schema version: 2021v4.2
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 G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-22T12:38:00-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042979611	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NARDELLA & TAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 HARTWELL AVENUE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02421	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043139666	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVELANE SPECIAL NEEDS HORSEBACK RIDING	BusinessNameLine1Txt
Business Name Line2	PROGRAM INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVE	BusinessNameControlTxt
Phone	7812591177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 BAKER BRIDGE ROAD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY BELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7812591177	PhoneNum
Signature	2022-12-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WENDY	PersonFirstNm
Person Last	BELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD TAYLOR	PreparerPersonNm
PTIN	P00299025	PTIN
Phone	7818626833	PhoneNum
Preparation	2022-12-22	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY BELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 BAKER BRIDGE RD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,617,872	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOVELANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE AND MAINTAIN A THERAPEUTIC HORSEBACK RIDING SCHOOL FOR INDIVIDUALS WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	194	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$645,531	PYContributionsGrantsAmt
CY Contributions Grants	$807,454	CYContributionsGrantsAmt
PY Program Service Revenue	$476,208	PYProgramServiceRevenueAmt
CY Program Service Revenue	$565,668	CYProgramServiceRevenueAmt
PY Investment Income	$146,836	PYInvestmentIncomeAmt
CY Investment Income	$481,851	CYInvestmentIncomeAmt
PY Other Revenue	$52,701	PYOtherRevenueAmt
CY Other Revenue	$47,900	CYOtherRevenueAmt
PY Total Revenue	$1,321,276	PYTotalRevenueAmt
CY Total Revenue	$1,902,873	CYTotalRevenueAmt
PY Grants And Similar Paid	$53,196	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,063	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$766,830	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$825,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,272	CYTotalFundraisingExpenseAmt
PY Other Expenses	$482,804	PYOtherExpensesAmt
CY Other Expenses	$606,791	CYOtherExpensesAmt
PY Total Expenses	$1,302,830	PYTotalExpensesAmt
CY Total Expenses	$1,474,557	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$428,316	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,193,700	TotalAssetsBOYAmt
Total Assets EOY	$10,298,349	TotalAssetsEOYAmt
Total Liabilities BOY	$484,259	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$556,532	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,709,441	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,741,817	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE AND MAINTAIN A THERAPEUTIC HORSEBACK RIDING SCHOOL FOR INDIVIDUALS WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,088,598	ExpenseAmt
Grant	$42,063	GrantAmt
Revenue	$565,668	RevenueAmt
Desc	THE ORGANIZATION PROVIDES THERAPEUTIC HORSEBACK RIDING LESSONS TO INDIVIDUALS WHO HAVE SPECIAL NEEDS AS A RESULT OF PHYSICAL, MENTAL, SOCIAL, EMOTIONAL OR LEARNING DISABILITIES.	Desc
Total Program Service Expenses	$1,088,598	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN DOYLE	PersonNm
Phone	7812591177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 BAKER BRIDGE ROAD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01773	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBBY SABIN
PRESIDENT, FOUNDING DIRECT	25.00	Yes (X)	Yes (X)	$133,336	$0	$25,087
KATHLEEN K COLLINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN DOWNING
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ABBY HEMANI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALLEN FORBES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ASHTON JONES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALLISON MOSKOW
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SEAN O'BRIEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WIL CATLIN
CHAIR OF BOD	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA BENDIXEN
VICE CHAIR OF BOD	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK JULIEN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL RAYMOND
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN DONOVAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,293	$0	$25,013

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$224,629	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,100	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,238	FundraisingAmt
Government Grants	$33,015	GovernmentGrantsAmt
All Other Contributions	$748,201	AllOtherContributionsAmt
Noncash Contributions	$8,590	NoncashContributionsAmt
Total Contributions	$807,454	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROG.SERV.REVENUE-RELA	Desc
Business	713990	BusinessCd
Total Revenue Column	$565,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,668	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$565,668	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,534	TotalRevenueColumnAmt
Exclusion	$229,534	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$52,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$52,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,200	TotalRevenueColumnAmt
Exclusion	$52,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$955,933	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$703,616	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$252,317	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,317	TotalRevenueColumnAmt
Exclusion	$252,317	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,083	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,238	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,383	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,300	TotalRevenueColumnAmt
Exclusion	-$4,300	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,902,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,668	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$529,751	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$42,063	TotalAmt
Program Services	$42,063	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$300,249	TotalAmt
Program Services	$240,198	ProgramServicesAmt
Management And General	$30,026	ManagementAndGeneralAmt
Fundraising	$30,025	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$407,519	TotalAmt
Program Services	$259,852	ProgramServicesAmt
Management And General	$67,217	ManagementAndGeneralAmt
Fundraising	$80,450	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,167	TotalAmt
Program Services	$4,717	ProgramServicesAmt
Management And General	$1,123	ManagementAndGeneralAmt
Fundraising	$1,327	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,171	TotalAmt
Program Services	$34,308	ProgramServicesAmt
Management And General	$9,448	ManagementAndGeneralAmt
Fundraising	$11,415	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,597	TotalAmt
Program Services	$38,918	ProgramServicesAmt
Management And General	$7,784	ManagementAndGeneralAmt
Fundraising	$8,895	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,703	TotalAmt
Management And General	$2,703	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Management And General	$20,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$47,951	TotalAmt
Management And General	$47,951	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,806	TotalAmt
Program Services	$33,022	ProgramServicesAmt
Management And General	$5,565	ManagementAndGeneralAmt
Fundraising	$8,219	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,639	TotalAmt
Program Services	$51,285	ProgramServicesAmt
Management And General	$4,177	ManagementAndGeneralAmt
Fundraising	$4,177	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$237	TotalAmt
Program Services	$237	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156,123	TotalAmt
Program Services	$122,571	ProgramServicesAmt
Management And General	$33,473	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,160	TotalAmt
Program Services	$38,244	ProgramServicesAmt
Management And General	$2,362	ManagementAndGeneralAmt
Fundraising	$2,554	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HORSE CARE	$188,313	$188,313
PROFESSIONAL FEES	$41,859	$34,870	$3,858	$3,131

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,474,557	TotalAmt
Program Services	$1,088,598	ProgramServicesAmt
Management And General	$235,687	ManagementAndGeneralAmt
Fundraising	$150,272	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$436,270	BOYAmt
EOY	$610,236	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$426,644	BOYAmt
EOY	$409,468	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,775	BOYAmt
EOY	$30,173	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$126,172	BOYAmt
EOY	$138,300	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,300,280	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,315,319	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,111,535	BOYAmt
EOY	$1,984,961	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,069,304	BOYAmt
EOY	$6,799,590	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$325,621	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,193,700	BOYAmt
EOY	$10,298,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,717	BOYAmt
EOY	$56,132	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$339,542	BOYAmt
EOY	$500,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$484,259	BOYAmt
EOY	$556,532	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,320,377	BOYAmt
EOY	$9,354,557	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,064	BOYAmt
EOY	$387,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,709,441	BOYAmt
EOY	$9,741,817	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,193,700	BOYAmt
EOY	$10,298,349	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$428,316	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,395,940	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$444,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,473,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$759,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$645,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$807,454	CurrentTaxYearAmt
Total	$4,130,439	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$546,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$549,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$482,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$572,751	CurrentTaxYearAmt
Total	$2,504,716	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$991,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,022,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,112,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,128,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,380,205	CurrentTaxYearAmt
Total	$6,635,155	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,455	CurrentTaxYearAmt
Total	$819,043	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,455	CurrentTaxYearAmt
Total	$819,043	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,816,112	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,734	CurrentTaxYearAmt
Total	$866,929	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,734	CurrentTaxYearAmt
Total	$866,929	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,114,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,153,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,299,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,661,939	CurrentTaxYearAmt
Total	$7,502,084	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77530	PublicSupportCY509Pct
Public Support PY509	0.79350	PublicSupportPY509Pct
Investment Income CY	0.11560	InvestmentIncomeCYPct
Investment Income PY	0.08660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,035,375	BeginningYearBalanceAmt
Contributions	$2,875	ContributionsAmt
Investment Earnings Or Losses	-$847,922	InvestmentEarningsOrLossesAmt
End Year Balance	$6,190,328	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,537,195	BeginningYearBalanceAmt
Contributions	$11,290	ContributionsAmt
Investment Earnings Or Losses	$1,486,890	InvestmentEarningsOrLossesAmt
End Year Balance	$7,035,375	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,561,959	BeginningYearBalanceAmt
Contributions	$6,975	ContributionsAmt
Investment Earnings Or Losses	-$31,739	InvestmentEarningsOrLossesAmt
End Year Balance	$5,537,195	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,880,191	BeginningYearBalanceAmt
Contributions	$481,519	ContributionsAmt
Investment Earnings Or Losses	$200,249	InvestmentEarningsOrLossesAmt
End Year Balance	$5,561,959	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,570,168	BeginningYearBalanceAmt
Contributions	$24,989	ContributionsAmt
Investment Earnings Or Losses	$285,034	InvestmentEarningsOrLossesAmt
End Year Balance	$4,880,191	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93744	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06256	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$880,452	OtherCostOrOtherBasisAmt
Book Value	$880,452	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,042,594	OtherCostOrOtherBasisAmt
Depreciation	$1,349,978	DepreciationAmt
Book Value	$692,616	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,234	OtherCostOrOtherBasisAmt
Depreciation	$158,003	DepreciationAmt
Book Value	$55,231	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,164,000	OtherCostOrOtherBasisAmt
Depreciation	$807,338	DepreciationAmt
Book Value	$356,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,984,961	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$470,365	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,395,940	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,395,940	RevenueNotReportedAmt
Revenue Subtotal	$1,866,305	RevenueSubtotalAmt
Investment Expenses Not Incld	$47,951	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$11,383	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$36,568	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,902,873	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,437,989	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,383	OtherExpensesIncludedAmt
Expenses Not Reported	$11,383	ExpensesNotReportedAmt
Expenses Subtotal	$1,426,606	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$47,951	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$47,951	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,474,557	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATING TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND COULD RESULT IN ADDITIONAL DISCLOSURE. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AS WELL AS IN MASSACHUSETTS. THE ORGANIZATION HAS A POLICY TO RECORD INTEREST AND PENALTIES (IF ANY) RELATED TO INCOME TAX EXPENSE MATTERS IN INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -11,383.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 11,383.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUN 4 LOVE	Event1Nm
Gross Receipts Event1	$33,113	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,238	CharitableContriEvent1Amt
Gross Revenue Event1	$6,875	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,383	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$208	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$208	GrossRevenueOtherEventsAmt
Gross Receipts Total	$33,321	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,238	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,083	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,383	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,383	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,300	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION ASSISTANCE (REDUCED FEES FOR HORSEBACK RIDING LESSONS).	GrantTypeTxt
Recipient	32	RecipientCnt
Non Cash Assistance	$42,063	NonCashAssistanceAmt
Valuation Method Used	DIFFERENCE BETWEEN STANDARD RATES CHARGED FOR LESSONS AND DISCOUNTED RATES	ValuationMethodUsedDesc
Non Cash Assistance	HORSEBACK RIDING LESSONS ARE PROVIDED AT REDUCED RATES.	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBBY SABIN	PersonNm
Title	PRESIDENT, FOUNDING DIRECT	TitleTxt
Base Compensation Filing Org	$133,336	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$1,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,587	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,423	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT / EXECUTIVE DIRECTOR, AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND THE DIRECTOR OF ACCOUNTING AND FINANCE FOR REVIEW AND APPROVAL PRIOR TO FILING. IN ADDITION, THE BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY INCLUDES THE CREATION OF A SUB COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR REVIEW AND DISPOSITION OF CONFLICT OF INTEREST ISSUES AND RELATED PARTY TRANSACTIONS AS THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15A	THE SALARIES FOR THE PRESIDENT / FOUNDING DIRECTOR AND FOR THE EXECUTIVE DIRECTOR ARE ESTABLISHED WITH REFERENCE TO COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA. THE ANNUAL INCREASES ARE REVIEWED AND APPROVED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.