SAFE HARBOR OF SHEBOYGAN COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR OF SHEBOYGAN COUNTY INC (EIN 39-1690041)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-12
IRS object ID: 201612259349301561
Schema version: 2015v2.1
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	2016-08-12T09:11:12-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	KRISTI JANKOWSKI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204528611	PhoneNum
Signature	2016-07-28	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	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTI JANKOWSKI	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	$945,444	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	SAFE HARBOR PROVIDES PREVENTION, INTERVENTION, EDUCATION, AND OUTREACH SERVICES TO EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$2,375	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,476	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$700,119	PYContributionsGrantsAmt
CY Contributions Grants	$730,620	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$79,202	PYInvestmentIncomeAmt
CY Investment Income	-$26,724	CYInvestmentIncomeAmt
PY Other Revenue	$229,751	PYOtherRevenueAmt
CY Other Revenue	$170,994	CYOtherRevenueAmt
PY Total Revenue	$1,009,072	PYTotalRevenueAmt
CY Total Revenue	$874,890	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	$479,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$572,453	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,702	CYTotalFundraisingExpenseAmt
PY Other Expenses	$269,323	PYOtherExpensesAmt
CY Other Expenses	$306,880	CYOtherExpensesAmt
PY Total Expenses	$749,232	PYTotalExpensesAmt
CY Total Expenses	$879,333	CYTotalExpensesAmt
PY Revenues Less Expenses	$259,840	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,015,646	TotalAssetsBOYAmt
Total Assets EOY	$1,937,691	TotalAssetsEOYAmt
Total Liabilities BOY	$297,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$226,715	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,718,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,710,976	NetAssetsOrFundBalancesEOYAmt
Mission	SAFE HARBOR PROVIDES PREVENTION, INTERVENTION, EDUCATION, AND OUTREACH SERVICES TO EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$536,149	ExpenseAmt
Desc	INTERVENTION SERVICES: IN ADDITION TO THE 24 HOUR CRISIS LINE AND 15 BED TEMPORARY SHELTER, WE OFFER CRISIS COUNSELING, TRANSPORTATION, LEGAL SYSTEMS ADVOCACY, HOSPITAL ADVOCACY, COURT ACCOMPANIMENT, ASSISTANCE IN LOCATING AND ACCESSING COMMUNITY RESOURCES, FINANCIAL ASSISTANCE, AND THERAPY. DURING THE 2015 TAX YEAR, SAFE HARBOR PROVIDED SERVICES IN THE FOLLOWING NUMBERS: RESPONDED TO 2,210 CRISIS LINE CALLS,PROVIDED 4,005 NIGHTS OF SAFE SHELTER, ASSISTED 689 VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE,PROVIDED 28 CLIENTS WITH SANE ADVOCACY SUPPORT, AND 8 FAMILIES PARTICIPATED IN OUR TRANSITIONAL LIVING PROGRAM TO WORK TOWARDS SELF-SUFFICIENCY AND INDEPENDENT LIVING. WE HAD 64 ADULTS AND 67 CHILDREN PARTICIPATE IN DOMESTIC VIOLENCE/SEXUAL ASSAULT SUPPORT GROUPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$145,874	ExpenseAmt
Desc	PREVENTION SERVICES: THESE SERVICES PROVIDE INDIVIDUALS WITH INFORMATION TO FOSTER THE VALUES, SKILLS AND BEHAVIORS THAT WILL ASSIST THEM FROM BECOMING EITHER A VICTIM OR PERPETRATOR OF DOMESTIC ABUSE, SEXUAL ASSAULT, SEXUAL HARASSMENT, OR BULLYING. DURING THE 2015 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITES INCLUDED THE FOLLOWING: INDIVIDUAL EDUCATIONAL SESSIONS THAT PROVIDED INFORMATION ABOUT THE DYNAMIC OF DOMESTIC ABUSE, SEXUAL ABUSE AND HARASSMENT AND BULLYING FOR 117 COMMUNITY GROUPS AND ORGANIZATIONS. THESE SESSIONS INCLUDED 2,155 ADULT AND 1,978 MINORS, FOR A TOTAL OF 4,133 PEOPLE BEING REACHED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,483	ExpenseAmt
Desc	EDUCATION SERVICES: WE UTILIZE A VARIETY OF WAYS TO EDUCATE THE COMMUNITY ABOUT DOMESTIC ABUSE AND SEXUAL ASSULT, AS WELL AS SAFE HARBOR SERVICES. WE PROVIDE INFORMATION ON THE DYNAMICS OF DOMESTIC AND SECUAL VIOLENCE; HOW TO IDENTIFY AND RESPOND TO VICTIMS; AND HOW TO ACCESS VICTIM SERVICES. DURING THE 2015 TAX YEAR, SAFE HARBOR EDUCATION ACTIVIES INCLUDED THE FOLLOWING: TRAINING FOR PROFESSIONALS 25 OF TRAINING TO PROFESSIONS. LITERATURE DISTRIBUTION: THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS DISTRIBUTED BROCHURES, POSTERS, AS OTHER EDUCTIONAL AND RESOURCE MATERIALS THROUGHOUT THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$727,506	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	Yes (1)	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANDREA GAVIN
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
JON BEMIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DIANA TORRES
BOARD MEMBER	1.00	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
JULIA LOO-SUTCLIFFE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANDY NOVAK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHAD RENZELMANN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA CONKLIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HEATHER TORKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUDY DEMARS
SECRETARY	1.00		$0	$0	$0	Yes (X)
TINA KREIDLER
TREASURER	1.00		$0	$0	$0	Yes (X)
KRISTI JANKOWSKI
PRESIDENT	1.00		$0	$0	$0	Yes (X)
LAURA ROENITZ
EXECUTIVE DIRECTOR	40.00		$65,100	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Government Grants	$276,201	GovernmentGrantsAmt
All Other Contributions	$454,419	AllOtherContributionsAmt
Noncash Contributions	$57,884	NoncashContributionsAmt
Total Contributions	$730,620	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,151	TotalRevenueColumnAmt
Exclusion	$17,151	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,375	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	$2,375	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,375	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,375	UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$43,875	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$43,875	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,875	TotalRevenueColumnAmt
Exclusion	-$43,875	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$191,031	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$26,679	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,352	TotalRevenueColumnAmt
Exclusion	$164,352	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,267	TotalRevenueColumnAmt
Exclusion	$4,267	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,267	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$874,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,375	UnrelatedBusinessRevenueAmt
Exclusion	$141,895	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,279	TotalAmt
Program Services	$55,647	ProgramServicesAmt
Management And General	$6,473	ManagementAndGeneralAmt
Fundraising	$3,159	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$427,188	TotalAmt
Program Services	$364,159	ProgramServicesAmt
Management And General	$42,357	ManagementAndGeneralAmt
Fundraising	$20,672	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,339	TotalAmt
Program Services	$29,272	ProgramServicesAmt
Management And General	$3,405	ManagementAndGeneralAmt
Fundraising	$1,662	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,647	TotalAmt
Program Services	$38,912	ProgramServicesAmt
Management And General	$4,526	ManagementAndGeneralAmt
Fundraising	$2,209	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,367	TotalAmt
Management And General	$22,367	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,844	TotalAmt
Management And General	$5,844	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,297	TotalAmt
Program Services	$2,967	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,791	TotalAmt
Program Services	$5,830	ProgramServicesAmt
Management And General	$4,961	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,782	TotalAmt
Program Services	$2,504	ProgramServicesAmt
Management And General	$278	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,739	TotalAmt
Program Services	$9,665	ProgramServicesAmt
Management And General	$1,074	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,088	TotalAmt
Program Services	$18,515	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,975	TotalAmt
Program Services	$4,481	ProgramServicesAmt
Management And General	$1,494	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,966	TotalAmt
Program Services	$49,474	ProgramServicesAmt
Management And General	$16,492	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,181	TotalAmt
Program Services	$20,863	ProgramServicesAmt
Management And General	$2,318	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND PERSONAL SUPPL	$58,940	$58,940
UTILITIES	$23,948	$21,553	$2,395
MISCELLANEOUS	$19,442	$17,498	$1,944
REPAIRS AND MAINTENANCE	$14,584	$13,126	$1,458

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,936	TotalAmt
Program Services	$14,100	ProgramServicesAmt
Management And General	$5,836	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$879,333	TotalAmt
Program Services	$727,506	ProgramServicesAmt
Management And General	$124,125	ManagementAndGeneralAmt
Fundraising	$27,702	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$382,674	BOYAmt
EOY	$371,009	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,798	BOYAmt
EOY	$5,087	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,764	BOYAmt
EOY	$42,405	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$222	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,385	BOYAmt
EOY	$8,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,737,095	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$678,934	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,088,394	BOYAmt
EOY	$1,058,161	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$477,831	BOYAmt
EOY	$452,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,015,646	BOYAmt
EOY	$1,937,691	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,842	BOYAmt
EOY	$22,334	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,292	BOYAmt
EOY	$5,147	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$261,323	BOYAmt
EOY	$199,234	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,457	BOYAmt
EOY	$226,715	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,566,222	BOYAmt
EOY	$1,511,815	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,467	BOYAmt
EOY	$105,661	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,718,189	BOYAmt
EOY	$1,710,976	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,015,646	BOYAmt
EOY	$1,937,691	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,443	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,770	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$636,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$781,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$700,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$730,620	CurrentTaxYearAmt
Total	$3,529,388	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$636,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$781,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$700,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$730,620	CurrentTaxYearAmt
Total	$3,529,388	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,529,388	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,526	CurrentTaxYearAmt
Total	$131,054	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,267	CurrentTaxYearAmt
Total	$35,559	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,696,001	TotalSupportAmt
Gross Receipts Rltd Activities	$406,168	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95490	PublicSupportCY170Pct
Public Support PY170	0.95530	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	$93,500	BeginningYearBalanceAmt
End Year Balance	$93,500	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,500	BeginningYearBalanceAmt
End Year Balance	$93,500	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,500	BeginningYearBalanceAmt
End Year Balance	$93,500	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,500	BeginningYearBalanceAmt
End Year Balance	$93,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,500	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
End Year Balance	$93,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	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	$70,000	OtherCostOrOtherBasisAmt
Book Value	$70,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,297,731	OtherCostOrOtherBasisAmt
Depreciation	$404,440	DepreciationAmt
Book Value	$893,291	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,405	OtherCostOrOtherBasisAmt
Depreciation	$179,270	DepreciationAmt
Book Value	$56,135	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,959	OtherCostOrOtherBasisAmt
Depreciation	$95,224	DepreciationAmt
Book Value	$38,735	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,058,161	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT FUND	Desc
Book Value	$452,740	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$452,740	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$892,955	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,770	NetUnrealizedGainsInvstAmt
Other Revenue	$26,679	OtherRevenueAmt
Revenue Not Reported	$23,909	RevenueNotReportedAmt
Revenue Subtotal	$869,046	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,844	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,844	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$874,890	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$900,168	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$26,679	OtherExpensesIncludedAmt
Expenses Not Reported	$26,679	ExpensesNotReportedAmt
Expenses Subtotal	$873,489	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,844	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,844	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$879,333	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, 2015, 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. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 26,679.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 26,679.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO COOK	Event1Nm
Gross Receipts Event1	$186,048	GrossReceiptsEvent1Amt
Gross Revenue Event1	$186,048	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,714	CashPrizesEvent1Amt
Rent Facility Costs Event1	$10,242	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$356	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,112	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,255	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$4,983	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$4,983	GrossRevenueOtherEventsAmt
Gross Receipts Total	$191,031	GrossReceiptsTotalAmt
Gross Revenue Total Events	$191,031	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,714	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,242	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$356	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,112	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,255	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,679	DirectExpenseSummaryEventsAmt
Net Income Summary	$164,352	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	$45,729	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	112	ContributionCnt
Noncash Contributions Rpt F990	$10,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNT STORE PRICE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TOYS	Desc
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$415	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE 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 11	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:	ORGANIZATION'S PROCESS TO REVIEW THE FINANCIAL STATEMENTS, THE TEASURER, BOOKKEEPER, AND THE EXECUTIVE DIRECTOR REVIEW.