SAFE HARBOR OF SHEBOYGAN COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR OF SHEBOYGAN COUNTY INC (EIN 39-1690041)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-17
IRS object ID: 201822609349301362
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-17T12:21:29-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WALDO BOULEVARD SUITE 5	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	542202912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391690041	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE HARBOR OF SHEBOYGAN COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	9204528611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	929 NIAGARA AVE/ PO BOX 582	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530820582	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHAD RENZELMANN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204528611	PhoneNum
Signature	2018-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DVORACHEK	PreparerPersonNm
PTIN	P00964591	PTIN
Phone	9206847128	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHAD RENZELMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	929 NIAGARA AVE/ PO BOX 582	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530820582	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,758,925	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHEBOYGANSAFEHARBOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES TO REACH OUT TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC ABUSE; PROVIDE SUPPORT TO THOSE IN CRISIS; AND TO EDUCATE INDIVIDUALS, FAMILIES AND THE COMMUNITY, BY PROVIDING THE TOOLS NEEDED TO EMPOWER THEM TO LIVE LIVES FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	66	TotalVolunteersCnt
Total Gross UBI	$35,025	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,019,040	PYContributionsGrantsAmt
CY Contributions Grants	$1,624,452	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,723	CYProgramServiceRevenueAmt
PY Investment Income	-$2,921	PYInvestmentIncomeAmt
CY Investment Income	$59,178	CYInvestmentIncomeAmt
PY Other Revenue	$181,863	PYOtherRevenueAmt
CY Other Revenue	$38,864	CYOtherRevenueAmt
PY Total Revenue	$1,197,982	PYTotalRevenueAmt
CY Total Revenue	$1,734,217	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$706,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$865,676	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,797	CYTotalFundraisingExpenseAmt
PY Other Expenses	$313,037	PYOtherExpensesAmt
CY Other Expenses	$368,984	CYOtherExpensesAmt
PY Total Expenses	$1,020,016	PYTotalExpensesAmt
CY Total Expenses	$1,234,660	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$499,557	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,155,328	TotalAssetsBOYAmt
Total Assets EOY	$2,652,265	TotalAssetsEOYAmt
Total Liabilities BOY	$228,978	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,926,350	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,478,402	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SERVICES TO REACH OUT TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC ABUSE; PROVIDE SUPPORT TO THOSE IN CRISIS; AND TO EDUCATE INDIVIDUALS, FAMILIES AND THE COMMUNITY, BY PROVIDING THE TOOLS NEEDED TO EMPOWER THEM TO LIVE FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$343,774	ExpenseAmt
Desc	CRISIS INTERVENTION SERVICES: IN ADDITION TO THE 24-HOUR CRISIS LINE, AND 14 BED TEMPORARY EMERGENCY SHELTER WITH AN AVERAGE STAY OF 41 DAYS, WE OFFER CRISIS SERVICES THROUGH OUR HELPLINE, WALK-IN AND THROUGH IMMEDIATE RESPONSE IN CONJUNCTION WITH OUR PARTNERS. WE PROVIDE THERAPY LEGAL ADVOCACY, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL, FINANCIAL ASSISTANCE, SUPPORT GROUPS AND VICTIM ACCOMPANIMENT WITH LAW ENFORCEMENT, COURTS, HOSPITAL AND CHILD ADVOCACY CENTER. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO ANYONE EFFECTED BY VIOLENCE. DURING THE 2017 TAX YEAR, SAFE HARBOR PROVIDED SERVICES IN THE FOLLOWING NUMBERS: HELPLINE, WE RESPONDED TO MORE THAN 5,600 CALLS (80% OF THESE WERE CRISIS, 14% WERE INFORMATION AND REFERRAL). SHELTER PROVIDED A TOTAL OF 3,855 BED NIGHTS TO 106 ADULTS AND 73 CHILDREN. IN ADDITION, WE ASSISTED 531 ADULTS AND 279 YOUTH THROUGH DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES AND PROVIDED SUPPORT AND ADVOCACY THROUGH VICTIM ACCOMPANIMENT IN 230 CASES (197 FORENSIC EXAMS/LAW ENFORCEMENT INTERVIEWS, 5 ASSISTS TO THE DISTRICT ATTORNEY'S OFFICE AND 28 CHILD ADVOCACY CENTER CASES).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$72,922	ExpenseAmt
Revenue	$11,723	RevenueAmt
Desc	PREVENTION EDUCATION SERVICES: THESE SERVICES PROVIDE COMMUNITY MEMBERS WITH INFORMATION AND EDUCATION TO FOSTER VALUES, SKILLS AND BEHAVIORS FOCUSING ON RESPECT, EQUALITY AND CONSENT THAT WILL ASSIST HELPING PREVENT THEM FROM BECOMING A VICTIM OR PERPETRATOR OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HARASSMENT, OR BULLYING. DURING THE 2017 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITIES PROVIDED INFORMATION, EDUCATION AND ADVOCACY TO OVER 7355 COMMUNITY MEMBERS. WE HAD OVER 176 PRESENTATIONS TO 3,140 ADULTS AND 4215 YOUTHS IN BOTH COMMUNITY AND SCHOOL LOCATIONS. WE GAVE OVER 200 PRESENTATIONS IN OUR COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$625,043	ExpenseAmt
Desc	OUTREACH / NON RESIDENT SERVICES: WE OFFER SERVICES THAT ARE NOT CRISIS ORIENTED FOR VICTIMS WHO ARE READY AND WORKING ON STABILIZING THEIR LIVES FROM VIOLENCE. THESE SERVICES INCLUDE SUPPORT GROUPS, THERAPY AND LEGAL ADVOCACY. WE SERVED 122 PEOPLE WITH THERAPY SERVICES, 248 PEOPLE WITH LEGAL / CRIMINAL JUSTICE SUPPORT, 160 PEOPLE THROUGH SUPPORT GROUPS AND COMPLETED 5600 SAFETY PLANS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,041,739	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	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	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURA BERCHEM	PersonNm
Phone	9204528611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	929 NIAGARA AVE/ PO BOX 582	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53082	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHAD RENZELMANN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTI JANKOWSKI
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TINA KREIDLER
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JON BEMIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY DULMES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEANNA GRUNDL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TANZY LAWHORN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDY NOVAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHERRY OSTERHAUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMEE SALZWEDEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER TORKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANA TORRES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUDY DEMARS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIA LOO SUTCLIFFE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA ROENITZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$71,401	$0	$6,272

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,401	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$56,850	FederatedCampaignsAmt
Fundraising	$143,024	FundraisingAmt
Government Grants	$620,521	GovernmentGrantsAmt
All Other Contributions	$804,057	AllOtherContributionsAmt
Noncash Contributions	$83,202	NoncashContributionsAmt
Total Contributions	$1,624,452	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAKELAND ADVOCATE	812900	$8,163	$8,163
PREA SERVICES	812900	$3,560	$3,560

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,723	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,762	TotalRevenueColumnAmt
Exclusion	$17,762	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100	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	$100	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100	TotalRevenueColumnAmt
Unrelated Business Revenue	$100	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,416	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,416	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,416	TotalRevenueColumnAmt
Exclusion	$41,416	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,633	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,024	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,708	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,925	TotalRevenueColumnAmt
Unrelated Business Revenue	$34,925	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,839	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,839	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,734,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,562	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$35,025	UnrelatedBusinessRevenueAmt
Exclusion	$59,178	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,401	TotalAmt
Management And General	$42,695	ManagementAndGeneralAmt
Fundraising	$28,706	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$674,771	TotalAmt
Program Services	$627,154	ProgramServicesAmt
Management And General	$47,617	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,765	TotalAmt
Program Services	$50,097	ProgramServicesAmt
Management And General	$6,577	ManagementAndGeneralAmt
Fundraising	$2,091	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,739	TotalAmt
Program Services	$60,739	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,890	TotalAmt
Management And General	$15,890	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,828	TotalAmt
Management And General	$8,828	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$694	TotalAmt
Program Services	$625	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,027	TotalAmt
Program Services	$11,951	ProgramServicesAmt
Management And General	$6,076	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,590	TotalAmt
Program Services	$5,031	ProgramServicesAmt
Management And General	$559	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,174	TotalAmt
Program Services	$29,128	ProgramServicesAmt
Management And General	$7,046	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,507	TotalAmt
Program Services	$12,723	ProgramServicesAmt
Management And General	$784	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,501	TotalAmt
Program Services	$8,246	ProgramServicesAmt
Management And General	$255	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,008	TotalAmt
Program Services	$2,256	ProgramServicesAmt
Management And General	$752	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,876	TotalAmt
Program Services	$56,907	ProgramServicesAmt
Management And General	$18,969	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,795	TotalAmt
Program Services	$26,815	ProgramServicesAmt
Management And General	$2,980	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SERVICES	$107,125	$107,125
EMPLOYEE DEVELOPMENT /	$22,369	$21,698	$671
ORGANIZATION CONTRACTS	$20,416	$18,374	$2,042
BAD DEBT	$2,906	$2,615	$291

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$278	TotalAmt
Program Services	$255	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,234,660	TotalAmt
Program Services	$1,041,739	ProgramServicesAmt
Management And General	$162,124	ManagementAndGeneralAmt
Fundraising	$30,797	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$536,417	BOYAmt
EOY	$521,093	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,377	BOYAmt
EOY	$118,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$10,555	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,214	BOYAmt
EOY	$4,457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,798,970	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$784,844	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,037,649	BOYAmt
EOY	$1,014,126	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$481,671	BOYAmt
EOY	$983,128	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,155,328	BOYAmt
EOY	$2,652,265	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,208	BOYAmt
EOY	$32,841	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$185,770	BOYAmt
EOY	$120,522	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,978	BOYAmt
EOY	$173,863	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,680,466	BOYAmt
EOY	$1,812,793	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,384	BOYAmt
EOY	$117,631	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,500	BOYAmt
EOY	$547,978	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,926,350	BOYAmt
EOY	$2,478,402	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,155,328	BOYAmt
EOY	$2,652,265	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$499,557	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,495	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$730,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,624,452	CurrentTaxYearAmt
Total	$4,755,113	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$730,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,624,452	CurrentTaxYearAmt
Total	$4,755,113	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$331,182	SubstantialContributorsTotAmt
Public Support Total170	$4,423,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,278	CurrentTaxYearAmt
Total	$166,778	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,839	CurrentTaxYearAmt
Total	$27,942	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,949,833	TotalSupportAmt
Gross Receipts Rltd Activities	$671,666	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89380	PublicSupportCY170Pct
Public Support PY170	0.96070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$481,671	BeginningYearBalanceAmt
Contributions	$454,478	ContributionsAmt
Investment Earnings Or Losses	$102,965	InvestmentEarningsOrLossesAmt
End Year Balance	$1,039,114	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$452,740	BeginningYearBalanceAmt
Contributions	$643	ContributionsAmt
Investment Earnings Or Losses	$34,779	InvestmentEarningsOrLossesAmt
Other Expenditures	-$6,491	OtherExpendituresAmt
End Year Balance	$481,671	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,831	BeginningYearBalanceAmt
Contributions	$8,250	ContributionsAmt
Investment Earnings Or Losses	-$27,873	InvestmentEarningsOrLossesAmt
Other Expenditures	-$5,468	OtherExpendituresAmt
End Year Balance	$452,740	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$397,315	BeginningYearBalanceAmt
Contributions	$59,154	ContributionsAmt
Investment Earnings Or Losses	$25,411	InvestmentEarningsOrLossesAmt
Other Expenditures	-$4,049	OtherExpendituresAmt
End Year Balance	$477,831	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$350,389	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$40,335	InvestmentEarningsOrLossesAmt
Other Expenditures	-$3,409	OtherExpendituresAmt
End Year Balance	$397,315	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07400	TermEndowmentBalanceEOYPct
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	$70,000	OtherCostOrOtherBasisAmt
Book Value	$70,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,575,184	OtherCostOrOtherBasisAmt
Depreciation	$703,951	DepreciationAmt
Book Value	$871,233	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,786	OtherCostOrOtherBasisAmt
Depreciation	$80,893	DepreciationAmt
Book Value	$72,893	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,014,126	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,802,592	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$52,495	NetUnrealizedGainsInvstAmt
Other Revenue	$24,708	OtherRevenueAmt
Revenue Not Reported	$77,203	RevenueNotReportedAmt
Revenue Subtotal	$1,725,389	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,828	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,828	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,734,217	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,250,540	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,708	OtherExpensesIncludedAmt
Expenses Not Reported	$24,708	ExpensesNotReportedAmt
Expenses Subtotal	$1,225,832	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,828	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$8,828	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,234,660	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN - 48 FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 24,708.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 24,708.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO COOK	Event1Nm
Gross Receipts Event1	$202,657	GrossReceiptsEvent1Amt
Charitable Contri Event1	$143,024	CharitableContriEvent1Amt
Gross Revenue Event1	$59,633	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,708	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$202,657	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,024	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,633	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,708	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,708	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,925	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Individual With Books	LAURA BERCHEM	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	929 NIAGARA AVE/ PO BOX 582	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53082	ZIPCd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$71,263	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OFFICE FURNISHINGS	Desc
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$11,939	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THIRD PARTY VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE TEASURER, BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY THE BOARD AND MANAGEMENT REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND INFORMALLY AS NEEDED. THE BOARD, MANAGEMENT AND EMPLOYEES ARE REQUESTED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS AND THE BOARD AND MANAGEMENT FURTHER INVESTIGATE THE CONFLICT AND MAKE A DECISION AS TO HOW TO HANDLE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS HOLDS AN ANNUAL REVIEW AND ESTABLISHES THE COMPENSATION AND BENEFITS. 15B COMPENSATION PROCESS FOR OFFICERS THE CEO WITH GUIDANCE FROM THE BOARD ESTABLISHES COMPENSATION FOR OTHER STAFF MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD ASSUMES OVERSIGHT FOR THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.