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RIVER OAK CHARTER SCHOOL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RIVER OAK CHARTER SCHOOL INC (EIN 94-3364059)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-30
IRS object ID
201700309349300640
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-30T10:06:24-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753179488PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGLETONAUMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11740 MAIN ST SUITE AAddressLine1Txt
CitySUSANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP96130ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943364059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER OAK CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone7074671855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 LESLIE STREETAddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRIMA MEECHANPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone7074671855PhoneNum
Signature2016-01-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLAY E SINGLETONPreparerPersonNm
PTINP00368576PTIN
Phone5302571040PhoneNum
Preparation2017-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRIMA MEECHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 LESLIE STREETAddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,447,265GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://RIVEROAKCHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRIVER OAK CHARTER SCHOOL STRIVES, AS A DYNAMIC COMMUNITY OF TEACHERS, PARENTS, & STUDENTS TO INSPIRE IN THE CHILD A LOVE OF LIFE AND LEARNING, BEGINNING WITH ONE'S OWN HEART, HEAD, AND HANDS, AND WORKING TOWARD MAKING A CONTRIBUTION TO THE COMMUNITY. THE CHARTER SCHOOL SERVES CHILDREN IN GRADES K-8. THE CHARTER SCHOOL OFFERS AN EDUCATION PROGRAM THAT IS BASED ON THE HIGHLY SUCCESSFUL WALDORF EDUCATIONAL PHILOSOPHY, WHICH STRESSES THE NATURAL DEVELOPMENTAL RHYTHMS OF CHILDHOOD.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,870,114PYContributionsGrantsAmt
CY Contributions Grants$2,444,051CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,512PYInvestmentIncomeAmt
CY Investment Income$3,214CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,872,626PYTotalRevenueAmt
CY Total Revenue$2,447,265CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,262,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,481,936CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$516,461PYOtherExpensesAmt
CY Other Expenses$617,453CYOtherExpensesAmt
PY Total Expenses$1,778,823PYTotalExpensesAmt
CY Total Expenses$2,099,389CYTotalExpensesAmt
PY Revenues Less Expenses$93,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$347,876CYRevenuesLessExpensesAmt
Total Assets BOY$2,270,050TotalAssetsBOYAmt
Total Assets EOY$2,595,396TotalAssetsEOYAmt
Total Liabilities BOY$585,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$563,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,684,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,032,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIVER OAK CHARTER SCHOOL STRIVES, AS A DYNAMIC COMMUNITY OF TEACHERS, PARENTS, & STUDENTS TO INSPIRE IN THE CHILD A LOVE OF LIFE AND LEARNING, BEGINNING WITH ONE'S OWN HEART, HEAD, AND HANDS, AND WORKING TOWARD MAKING A CONTRIBUTION TO THE COMMUNITY. THE CHARTER SCHOOL SERVES CHILDREN IN GRADES K-8. THE CHARTER SCHOOL OFFERS AN EDUCATION PROGRAM THAT IS BASED ON THE HIGHLY SUCCESSFUL WALDORF EDUCATIONAL PHILOSOPHY, WHICH STRESSES THE NATURAL DEVELOPMENTAL RHYTHMS OF CHILDHOOD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,387,297ExpenseAmt
DescOPERATION OF A CHARTER SCHOOL FOR GRADES K-8 FOR THE CHILDREN OF UKIAH, CALIFORNIA.Desc
Total Program Service Expenses$1,387,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRIMA MEECHANPersonNm
Phone7074671855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 LESLIE STREETAddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN BAILEY
PRESIDENTYes (X)$0$0$0
BRIAN CARTER
VICE PRESIDEYes (X)$0$0$0
JESSICA LEE
MEMBERYes (X)$0$0$0
MENAKA OLSON
SECRETARYYes (X)$0$0$0
DEBORAH WHITE
MEMBERYes (X)$0$0$0
RIMA MEECHAN
ADMINISTRATO$104,000$0$21,59450.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,000TotalReportableCompFromOrgAmt
Total Other Compensation$21,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,367,257GovernmentGrantsAmt
All Other Contributions$76,794AllOtherContributionsAmt
Total Contributions$2,444,051TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,214TotalRevenueColumnAmt
Related Or Exempt Func Income$3,214RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,447,265TotalRevenueColumnAmt
Related Or Exempt Func Income$3,214RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,203,686TotalAmt
Program Services$857,437ProgramServicesAmt
Management And General$346,249ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$278,250TotalAmt
Program Services$202,537ProgramServicesAmt
Management And General$75,713ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,250TotalAmt
Management And General$34,250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,843TotalAmt
Management And General$26,843ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SERVICES AND OTHER OPERAT$226,901$13,598$213,303
TRANSFERS TO AGENCIES$127,239$127,239
SUPPLIES AND ACTIVITIES$114,805$99,071$15,734
STUDENT BODY ACTIVITIES$87,415$87,415

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,099,389TotalAmt
Program Services$1,387,297ProgramServicesAmt
Management And General$712,092ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$996,553BOYAmt
EOY$975,263EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,561BOYAmt
EOY$371,233EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,949BOYAmt
EOY$49,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,503,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$304,334LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,136,987BOYAmt
EOY$1,199,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,270,050BOYAmt
EOY$2,595,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,094BOYAmt
EOY$99,067EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,370BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$510,156BOYAmt
EOY$464,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$585,620BOYAmt
EOY$563,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,611,491BOYAmt
EOY$1,635,154EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,939BOYAmt
EOY$397,152EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,684,430BOYAmt
EOY$2,032,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,270,050BOYAmt
EOY$2,595,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$347,876ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMORTGAGES PAYABLEDesc
Amt$464,023Amt
FieldValueIRS element (for citing)
Total Liability$464,023TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,447,265TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,447,265RevenueSubtotalAmt
Total Revenue Per Form990$2,447,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,099,389TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,099,389ExpensesSubtotalAmt
Total Expenses Per Form990$2,099,389TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRIVER OAK CHARTER SCHOOL STRIVES, AS A DYNAMIC COMMUNITY OF TEACHERS, PARENTS, & STUDENTS TO INSPIRE IN THE CHILD A LOVE OF LIFE AND LEARNING, BEGINNING WITH ONE'S OWN HEART, HEAD, AND HANDS, AND WORKING TOWARD MAKING A CONTRIBUTION TO THE COMMUNITY. THE CHARTER SCHOOL SERVES CHILDREN IN GRADES K-8. THE CHARTER SCHOOL OFFERS AN EDUCATION PROGRAM THAT IS BASED ON THE HIGHLY SUCCESSFUL WALDORF EDUCATIONAL PHILOSOPHY, WHICH STRESSES THE NATURAL DEVELOPMENTAL RHYTHMS OF CHILDHOOD.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY CFO & CEO PRIOR TO FILING, AND IS AVAILABLE UPON REQUEST. THE BOARD REVIEWS THE RETURN AT THE FIRST MEETING FOLLOWING THE FILING OF THE 990.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST, IF ANY, ARE REVIEWED ANNUALLY BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AHIRING DECISIONS AND COMPENSATION ARE REVIEWED BY BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BHIRING DECISIONS AND COMPENSATION ARE REVIEWED BY BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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