MARY LEE TUCKER FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARY LEE TUCKER FUND INC (EIN 34-6510672)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-03-01
IRS object ID
201930609349301138
Schema version
2017v2.3
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)
Return2019-03-01T15:37:51-06:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341463411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES WENDLING CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 EUCLID AVE SUITE 1400AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441151830ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346510672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY LEE TUCKER FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4402456901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 WEST ERIE AVENUEAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL TUCKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4402456901PhoneNum
Signature2019-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G ZUNICH CPA ABVPreparerPersonNm
PTINP00159260PTIN
Phone2165669000PhoneNum
Preparation2019-02-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.89.36.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-21IPDt
IP Tm15:00:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A27AE9E02FDD30B1F3BB48D9D42151E474266A0AtSubmissionCreationDeviceId
At Submission Filing Device Id3A27AE9E02FDD30B1F3BB48D9D42151E474266A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARRYL TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 WEST ERIE AVENUEAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,845GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDING RELIEF TO AND PROMOTING THE GENERAL WELFARE OF THE POOR AND NEEDY IN LORAIN, OH; WILLOUGHBY, OH; TROY, NY; AND SURROUNDING VICINITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,286PYContributionsGrantsAmt
CY Contributions Grants$190,501CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$154PYInvestmentIncomeAmt
CY Investment Income-$91CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,700CYOtherRevenueAmt
PY Total Revenue$183,440PYTotalRevenueAmt
CY Total Revenue$192,110CYTotalRevenueAmt
PY Grants And Similar Paid$224,405PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$196,975CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$211PYOtherExpensesAmt
CY Other Expenses$26,492CYOtherExpensesAmt
PY Total Expenses$224,616PYTotalExpensesAmt
CY Total Expenses$223,467CYTotalExpensesAmt
PY Revenues Less Expenses-$41,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,357CYRevenuesLessExpensesAmt
Total Assets BOY$225,194TotalAssetsBOYAmt
Total Assets EOY$185,282TotalAssetsEOYAmt
Total Liabilities BOY$10,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$215,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,122NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING RELIEF TO AND PROMOTING THE GENERAL WELFARE OF THE POOR AND NEEDY IN LORAIN, OH; WILLOUGHBY, OH; TROY, NY; AND SURROUNDING VICINITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,975ExpenseAmt
Grant$196,975GrantAmt
Revenue$192,110RevenueAmt
DescCLOTHING KIDS - TO TAKE IN DONATIONS AND BUY CLOTHING FOR NEEDY CHILDREN WITH THE HELP OF VOLUNTEER SHOPPERS.Desc
Total Program Service Expenses$196,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARRYL TUCKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4402456901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11657 BROADWAY AVENUEAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARRYL TUCKER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RICH PAYERCHIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RON ADAMS
TREASURER2.00Yes (X)Yes (X)$0$0$0
CINDY WILLIAMS
SECRETARY4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$190,501AllOtherContributionsAmt
Total Contributions$190,501TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$91TotalRevenueColumnAmt
Exclusion-$91ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,435FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,735FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,700TotalRevenueColumnAmt
Exclusion$1,700ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,110TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,609ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$196,975TotalAmt
Program Services$196,975ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$17,325TotalAmt
Management And General$17,325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,667TotalAmt
Management And General$1,667ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$223,467TotalAmt
Program Services$196,975ProgramServicesAmt
Management And General$26,492ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,599BOYAmt
EOY$164,344EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,595BOYAmt
EOY$20,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,194BOYAmt
EOY$185,282EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$326EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,058BOYAmt
EOY$834EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,058BOYAmt
EOY$1,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,131BOYAmt
EOY$40,831EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,005BOYAmt
EOY$143,291EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,136BOYAmt
EOY$184,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,194BOYAmt
EOY$185,282EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$343NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,286CurrentTaxYearMinus1YearAmt
Current Tax Year$183,286CurrentTaxYearAmt
Total$1,159,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,286CurrentTaxYearMinus1YearAmt
Current Tax Year$183,286CurrentTaxYearAmt
Total$1,159,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,159,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154CurrentTaxYearMinus1YearAmt
Total$406TotalAmt
FieldValueIRS element (for citing)
Total Support$1,159,596TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR CO-FUNDRAISING AFFILIATEDesc
Amt$834Amt
FieldValueIRS element (for citing)
Total Liability$834TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$200,188TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$343NetUnrealizedGainsInvstAmt
Other Revenue$7,735OtherRevenueAmt
Revenue Not Reported$8,078RevenueNotReportedAmt
Revenue Subtotal$192,110RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$192,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$231,202TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,735OtherExpensesIncludedAmt
Expenses Not Reported$7,735ExpensesNotReportedAmt
Expenses Subtotal$223,467ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$223,467TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE ACCOUNTING PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING COSTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMONEY TO BUY CLOTHING FOR NEED CHILDRENGrantTypeTxt
Recipient1072RecipientCnt
Cash Grant$196,975CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT. THE PRESIDENT REVIEWS THE DRAFT 990 WITH THE TREASURER AND ANY OTHER BOARD MEMBERS NECESSARY AND APPROVE THE FINALIZATION OF THE 990. UPON ACCEPTANCE, THE 990 IS FILED BY EXTERNAL CPA.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.

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