2016-12-12T10:36:04-06:00 2016-05-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 5805 CALLAGHAN RD STE 301 SAN ANTONIO TX 782281129 990 2015-06-01 742330690 ASSISTANCE LEAGUE OF SAN ANTONIO ASSI PO BOX 13130 SAN ANTONIO TX 782130130 DIANE BRANCHE PRESIDENT 2016-11-29 true DEREK SCHRIVER CPA P00958022 2106800350 2016-12-12 X 2015 2017-02-10 21:41:12Z DIANE BRANCHE 1545329 false X WWW.ASSISTANCELEAGUE.ORG/SAN-ANTONIO X 1988 TX ASSISTANCE LEAGUE OF SAN ANTONIO IS A NONPROFIT VOLUNTEER ORGANIZATION THAT DEVELOPS AND IMPLEMENTS PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN THE SAN ANTONIO AREA. THE VISION OF ASSISTANCE LEAGUE OF SAN ANTONIO IS TO BE A WELL-RECOGNIZED PHILANTHROPIC ORGANIZATION THAT UNDERSTANDS AND WORKS TO MEET THE EVER-CHANGING NEEDS OF OUR COMMUNITY THROUGH ADAPTABLE PROGRAMS. 14 14 1 444 0 1066603 973790 0 703 1899 11663 25309 1078969 1000998 27000 21000 0 0 0 169350 834082 934553 861082 955553 217887 45445 2762722 2815105 75624 75645 2687098 2739460 X ASSISTANCE LEAGUE OF SAN ANTONIO IS A NONPROFIT VOLUNTEER ORGANIZATION THAT DEVELOPS AND IMPLEMENTS PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN THE SAN ANTONIO AREA. THE VISION OF ASSISTANCE LEAGUE OF SAN ANTONIO IS TO BE A WELL-RECOGNIZED PHILANTHROPIC ORGANIZATION THAT UNDERSTANDS AND WORKS TO MEET THE EVER-CHANGING NEEDS OF OUR COMMUNITY THROUGH ADAPTABLE PROGRAMS. false false 322047 OPERATION SCHOOL BELL - THIS PROGRAM SUPPLIED NEW CLOTHING TO 7,152 ELEMENTARY AGED CHILDREN FROM 10 SCHOOL DISTRICTS, 3 CHARTER SCHOOLS, AND 4 AGENCIES IN THE SAN ANTONIO AREA. THESE CHILDREN WERE IDENTIFIED AND RECOMMENDED BY SCHOOL PRINCIPALS, COUNSELORS, AND FAMILY SPECIALISTS AS NEEDING ASSISTANCE WITH CLOTHING, PERSONAL CARE ITEMS AND SCHOOL SUPPLIES. IN MANY CASES, THE CHILDREN WERE MISSING SCHOOL BECAUSE THEY WERE INADEQUATELY DRESSED. PARTICIPATING CHILDREN CAME BY SCHOOL BUS TO OUR OPERATION BELL STORE TO RECEIVE 2 SETS OF CLOTHING. AN ADDITIONAL 1872 CHILDREN WERE GIVEN A NEW JACKET. UNIFORM VOUCHERS VALUED AT 50.00 EACH WERE PROVIDED FOR 2478 STUDENTS ATTENDING SCHOOLS REQUIRING UNIFORMS. 5782 VOLUNTEER HOURS WERE GIVEN TO OPERATION SCHOOL BELL. 241270 TOGS FOR TOTS - IN COLLABORATION WITH 42 LOCAL SERVICE AGENCIES SUCH AS ANY BABY CAN, CHILD PROTECTIVE SERVICES, BAPTIST CHILD AND FAMILY SERVICES, AND SAISD HEAD START, WE PROVIDED NEW CLOTHING TO 7,413 CHILDREN FROM NEWBORNS THROUGH PRESCHOOLERS FOR FAMILIIES IN NEED. THEY ARE REFERRED BY AND RECEIVE THEIR CLOTHING THROUGH THESE AGENCIES AND SCHOOLS. THE CHILDREN WERE PROVIDING CLOTHING, LAYETTE ITEMS, BLANKETS, PERSONAL GROOMING KIT, A 'WATCH ME GROW' BOOKLET AND AGE APPROPRIATE BOOKS. MEMBERS GAVE 4805 VOLUNTEER HOURS FOR TOGS FOR TOTS. 24788 21000 SCHOLARSHIPS - CUSTODIAL SCHOLARSHIPS WERE GIVEN TO QUALIFIED JUNIOR AND SENIOR STUDENTS ATTENDING 4 YEAR COLLEGES IN BEXAR COUNTY. MANY OF THESE STUDENTS ARE NON-TRADITIONAL STUDENTS, BUT ALL HAVE COMPLETED 60 CREDIT HOURS. 7 SCHOLARSHIPS (6 CHAPTER, AND 1 BEXAR HUGS AUXILIARY) TOTALING 21,000 WERE AWARDED THIS YEAR. 12 MEMBERS GAVE 116 VOLUNTEER HOURS. 48268 WATCH ME GROW FROM HEAD TO TOE - A DEVELOPMENTAL BOOKLET PRINTED IN BOTH ENGLISH AND SPANISH PROVIDES AN EASY TO READ GUIDE ON NUTRITIONAL AND DEVELOPMENT BENCHMARKS FOR PARENTS OF YOUNG CHILDREN BIRTH THROUGH AGE FIVE. OVER 42,429 BOOKLETS WERE DISTRIBUTED THROUGH THE YEAR TO AREA HIGH SCHOOL TEEN PARENTING PROGRAMS, HOSPITAL PEDIATRIC DEPARTMENTS, PREGNANCY CENTERS, GOVERNMENTAL AND NON-GOVERNMENTAL AGENCIES, TOGS FOR TOTS RECIPIENTS, AND DOCTOR'S OFFICES. A TOTAL OF 643 HOURS WERE CONTRIBUTED BY THE 9 VOLUNTEER MEMBERS. I'M IN CHARGE - THIS IS AN EDUCATIONAL PROGRAM PRESENTED TO 11,568 STUDENTS DESIGNED TO PROVIDE ELEMENTARY AGE CHILDREN SAFETY AND PERSONAL SKILLS THAT WILL PROMOTE SELF-CONFIDENCE AND KNOWLEDGE ON HOW TO TAKE CARE OF THEMSELVES AND OTHER CHILDREN LEFT IN THEIR CARE WHEN THEY ARE ALONE IN ANY SITUATION. ASSISTANCE LEAGUE SAN ANTONIO VOLUNTEERS WERE INVITED INTO ELEMENTARY CLASSROOMS FOR A 45 MINUTE PRESENTATION, USING ROLE PLAYING AND A 20 MINUTE CLASSROOM DVD ON AGE APPORPRIATE 'STRANGER DANGER' SAFETY SKILLS. AT THE END OF THE PRESENTATION EACH CHILD WAS GIVEN A WORKBOOK 'I'M IN CHARGE', COVERING THE SAME MATERIAL. MANY SKILLS WERE ADDRESSED SUCH AS RESPONDING TO A STRANGER, DRUGS AND GUNS, BULLYING, MATCHES AND FIRE SAFETY, USING 911, PHONE SAFETY, BEING STREET SMART, FIRST AID, AND INTERNET SAFETY. 26 VOLUNTEERS GAVE 1205 VOLUNTEER HOURS FOR THIS PROGRAM. CAPS - CAPS ART PROMOTES SMILES - THIS PROGRAM PROVIDES PERSONALLY DESIGNED BASEBALL CAPS FOR WOMEN AND CHILDREN UNDERGOING CHEMOTHERAPY AS WELL AS OTHER CHRONICALLY ILL PATIENTS. 1,940 OF THESE UNIQUELY DECORATED CAPS WERE DELIVERED TO 5 HOSPITALS AND AGENCIES WHERE THEY WERE DISTRIBUTED TO THE PATIENTS. THE PROGRAM PROVIDES SMILES, A GESTURE OF CHEER, WARMTH AND LOVE TO PATIENTS AND THEIR FAMILIES LETTING THEM KNOW THEY ARE CARED ABOUT BEYOND THE HOSPITAL CARE CENTERS. CAPS ALSO GIVES TO AN ASSISTED LIVING FACILITY FOR SPECIAL BIRTHDAY CELEBRATIONS MONTHLY, WHERE IN SOME CASES, IT IS THE ONLY BIRTHDAY GIFT RECEIVED. THE ASSISTANCE LEAGUE VOLUNTEERS GAVE 2158 HOURS FOR THE CAPS PROGRAM. ENHANCED LEARNING AWARDS - GIVEN TO TITLE 1 SCHOOLS FOR STUDENT ENRICHMENT. THE ASSISTANCE LEAGUE OF SAN ANTONIO PURCHASE SUPPLEMENTAL TEACHING MATERIALS OR EQUIPMENT SELECTED BY THE TEACHERS. AWARDS ARE ALSO AVAILABLE FOR APPROVED ACTIVITIES THAT WILL ENHANCE THE STUDENTS' LEARNING EXPERIENCE. THESE AWARDS CAN BE USED FOR A SINGLE SCHOOL-WIDE PROJECT OR GIVEN TO ONE OR MORE TEACHERS, LIBRARIANS, NURSES OR COUNSELORS. THE TEACHING MATERIALS, EQUIPMENT OR ACTIVITY ARE NOT OTHERWISE COVERED BY THE SCHOOL'S BUDGET. THE SCHOOLS ARE CHOSEN BY THE ENHANCED LEARNING AWARDS COMMITTEE AND ARE NOTIFIED THAT THEY ARE ELIGIBLE FOR AN AWARD. TEACHERS FROM THESE SCHOOLS MUST THEN SUBMIT AN APPLICATION FOR THESE ONE-TIME AWARDS. LAST YEAR, 12 AWARDS ENRICHED THE LIVES OF 4,911 STUDENTS. 6 MEMBERS GAVE 189 VOLUNTEER HOURS TO THIS PROGRAM. ADOPT A RESIDENT PROGRAM - THIS PROGRAM WAS ESTABLISHED TO PROMOTE SELF- ESTEEM, COMPANIONSHIP, AND FRIENDSHIP TO 141 SENIOR CITIZENS. OUR PARTNER IN THIS ENDEAVOR IS MORNINGSIDE MINISTRIES CHANDLER INDEPENDENT AND ASSISTED LIVING, AND CHANDLER HEALTHCARE. WE RECEIVED AFFIRMATION THAT OUR PROGRAM, ADOPT A RESIDENT, IS MAKING A DIFFERENCE AS EVIDENCED BY OUR BEING AWARDED IN 2005 THE TEXAS VOLUNTEER PROGRAM OF THE YEAR - SERVING AS A GROUP. WE GIVE A BIRTHDAY PARTY EACH MONTH FOR THE CHANDLER ASSISTED LIVING. THIS PROVIDES AN OPPORTUNITY TO INTERACT WITH THE RESIDENTS ON A PERSONAL LEVEL. ONGOING ACTIVITIES INCLUDE WEEKLY BINGO GAMES. THERE ARE TWO ONE-TIME ACTIVITIES EACH YEAR. THE ANGEL TREE PROVIDES GIFTS TO THE RESIDENTS OF THE HEALTHCARE SETTING IN DECEMBER, AND OUR SPRING FASHION SHOW IS PRESENTED TO THE INDEPENDENT AND ASSISTED LIVING RESIDENTS. VOLUNTEER HOURS GIVEN WERE 1376. 48268 636373 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false 4 0 1 true false false false false false true true false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false X X X X SANDRA BARNHART 2107321200 2611 WEST AVE SAN ANTONIO TX 78201 X DIANE BRANCHE PRESIDENT 20.00 X X 0 0 0 CHERIE KASSINGER PRESIDENT EL 25.00 X X 0 0 0 PAM MARSH VP PHILANTHR 15.00 X X 0 0 0 WANDA EDLUND VP RESOURCE 15.00 X X 0 0 0 BONNIE JOHNSTON VP MEMBERSHI 15.00 X X 0 0 0 CATHIE CAMPION VP MARKETING 15.00 X X 0 0 0 SANDRA BARNHART TREASURER 30.00 X X 0 0 0 LEE BARTELS RECORDING SE 15.00 X X 0 0 0 KAREN YOUNG CORRESPONDIN 15.00 X X 0 0 0 LINDA PATTON BYLAWS CHAIR 5.00 X 0 0 0 SHEILA KLEIN STRATEGIC PL 5.00 X 0 0 0 NANCY DARROW CHPT LIASON 5.00 X 0 0 0 PHYLLIS GIFFIN FINANCE CHAI 5.00 X 0 0 0 MARCIA LEHMAN EDUCATION CH 25.00 X 0 0 0 MARIE SCHMUTZ PARLIAMENTAR 5.00 X 0 0 0 false false false 44858 208731 720201 513520 973790 1899 1899 38720 13411 25309 25309 25309 49014 208731 49014 481906 481906 1000998 1899 25309 21000 21000 57403 57403 2468 2068 400 34025 21295 10326 2404 1050 1050 14345 13945 400 54429 17961 3810 32658 21367 6680 2316 12371 SUPPLIES 582666 532950 39629 10087 REPAIR AND MAINT. 34547 8779 7502 18266 MOVERS 26655 26655 DUES AND MEMBERSHIPS 20840 2400 18440 84758 27708 9381 47669 955553 636373 149830 169350 670862 509973 513335 629046 5925 800 266334 365654 10715 13416 1978635 682419 1295551 1296216 2762722 2815105 29029 32358 46595 43287 75624 75645 X 2523060 2734660 164038 4800 2687098 2739460 2762722 2815105 45445 6917 X false true X true false X 819099 1004846 1031494 1067699 973790 4896928 819099 1004846 1031494 1067699 973790 4896928 364622 4532306 44041 52062 48507 12366 1899 158875 3629 3629 5059432 532819 0.89580 0.89490 X PART II, LINE 10 INSURANCE PROCEEDS 3,629 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229575 229575 1693655 682419 1011236 55405 55405 1296216 X 1009770 8772 8772 1000998 1000998 957408 1855 1855 955553 955553 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A 'PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509A FOR THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2016 AND 2015. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ANNUAL FUNDRAIS 207014 171240 35774 35774 LIT N LUNCH 27265 16350 10915 10915 2 23466 21141 2325 2325 257745 208731 49014 49014 49014 false SCHOLARSHIPS 7 21000 X 18489 FMV X 492890 NET SALE PRICE X 3 45 X SUPPLIES 1156 2141 FMV false false false FORM 990 - ORGANIZATION'S MISSION ASSISTANCE LEAGUE OF SAN ANTONIO IS A NONPROFIT VOLUNTEER ORGANIZATION THAT DEVELOPS AND IMPLEMENTS PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN THE SAN ANTONIO AREA. THE VISION OF ASSISTANCE LEAGUE OF SAN ANTONIO IS TO BE A WELL-RECOGNIZED PHILANTHROPIC ORGANIZATION THAT UNDERSTANDS AND WORKS TO MEET THE EVER-CHANGING NEEDS OF OUR COMMUNITY THROUGH ADAPTABLE PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D WATCH ME GROW FROM HEAD TO TOE - A DEVELOPMENTAL BOOKLET PRINTED IN BOTH ENGLISH AND SPANISH PROVIDES AN EASY TO READ GUIDE ON NUTRITIONAL AND DEVELOPMENT BENCHMARKS FOR PARENTS OF YOUNG CHILDREN BIRTH THROUGH AGE FIVE. OVER 42,429 BOOKLETS WERE DISTRIBUTED THROUGH THE YEAR TO AREA HIGH SCHOOL TEEN PARENTING PROGRAMS, HOSPITAL PEDIATRIC DEPARTMENTS, PREGNANCY CENTERS, GOVERNMENTAL AND NON-GOVERNMENTAL AGENCIES, TOGS FOR TOTS RECIPIENTS, AND DOCTOR'S OFFICES. A TOTAL OF 643 HOURS WERE CONTRIBUTED BY THE 9 VOLUNTEER MEMBERS. I'M IN CHARGE - THIS IS AN EDUCATIONAL PROGRAM PRESENTED TO 11,568 STUDENTS DESIGNED TO PROVIDE ELEMENTARY AGE CHILDREN SAFETY AND PERSONAL SKILLS THAT WILL PROMOTE SELF-CONFIDENCE AND KNOWLEDGE ON HOW TO TAKE CARE OF THEMSELVES AND OTHER CHILDREN LEFT IN THEIR CARE WHEN THEY ARE ALONE IN ANY SITUATION. ASSISTANCE LEAGUE SAN ANTONIO VOLUNTEERS WERE INVITED INTO ELEMENTARY CLASSROOMS FOR A 45 MINUTE PRESENTATION, USING ROLE PLAYING AND A 20 MINUTE CLASSROOM DVD ON AGE APPORPRIATE 'STRANGER DANGER' SAFETY SKILLS. AT THE END OF THE PRESENTATION EACH CHILD WAS GIVEN A WORKBOOK 'I'M IN CHARGE', COVERING THE SAME MATERIAL. MANY SKILLS WERE ADDRESSED SUCH AS RESPONDING TO A STRANGER, DRUGS AND GUNS, BULLYING, MATCHES AND FIRE SAFETY, USING 911, PHONE SAFETY, BEING STREET SMART, FIRST AID, AND INTERNET SAFETY. 26 VOLUNTEERS GAVE 1205 VOLUNTEER HOURS FOR THIS PROGRAM. CAPS - CAPS ART PROMOTES SMILES - THIS PROGRAM PROVIDES PERSONALLY DESIGNED BASEBALL CAPS FOR WOMEN AND CHILDREN UNDERGOING CHEMOTHERAPY AS WELL AS OTHER CHRONICALLY ILL PATIENTS. 1,940 OF THESE UNIQUELY DECORATED CAPS WERE DELIVERED TO 5 HOSPITALS AND AGENCIES WHERE THEY WERE DISTRIBUTED TO THE PATIENTS. THE PROGRAM PROVIDES SMILES, A GESTURE OF CHEER, WARMTH AND LOVE TO PATIENTS AND THEIR FAMILIES LETTING THEM KNOW THEY ARE CARED ABOUT BEYOND THE HOSPITAL CARE CENTERS. CAPS ALSO GIVES TO AN ASSISTED LIVING FACILITY FOR SPECIAL BIRTHDAY CELEBRATIONS MONTHLY, WHERE IN SOME CASES, IT IS THE ONLY BIRTHDAY GIFT RECEIVED. THE ASSISTANCE LEAGUE VOLUNTEERS GAVE 2158 HOURS FOR THE CAPS PROGRAM. ENHANCED LEARNING AWARDS - GIVEN TO TITLE 1 SCHOOLS FOR STUDENT ENRICHMENT. THE ASSISTANCE LEAGUE OF SAN ANTONIO PURCHASE SUPPLEMENTAL TEACHING MATERIALS OR EQUIPMENT SELECTED BY THE TEACHERS. AWARDS ARE ALSO AVAILABLE FOR APPROVED ACTIVITIES THAT WILL ENHANCE THE STUDENTS' LEARNING EXPERIENCE. THESE AWARDS CAN BE USED FOR A SINGLE SCHOOL-WIDE PROJECT OR GIVEN TO ONE OR MORE TEACHERS, LIBRARIANS, NURSES OR COUNSELORS. THE TEACHING MATERIALS, EQUIPMENT OR ACTIVITY ARE NOT OTHERWISE COVERED BY THE SCHOOL'S BUDGET. THE SCHOOLS ARE CHOSEN BY THE ENHANCED LEARNING AWARDS COMMITTEE AND ARE NOTIFIED THAT THEY ARE ELIGIBLE FOR AN AWARD. TEACHERS FROM THESE SCHOOLS MUST THEN SUBMIT AN APPLICATION FOR THESE ONE-TIME AWARDS. LAST YEAR, 12 AWARDS ENRICHED THE LIVES OF 4,911 STUDENTS. 6 MEMBERS GAVE 189 VOLUNTEER HOURS TO THIS PROGRAM. ADOPT A RESIDENT PROGRAM - THIS PROGRAM WAS ESTABLISHED TO PROMOTE SELF- ESTEEM, COMPANIONSHIP, AND FRIENDSHIP TO 141 SENIOR CITIZENS. OUR PARTNER IN THIS ENDEAVOR IS MORNINGSIDE MINISTRIES CHANDLER INDEPENDENT AND ASSISTED LIVING, AND CHANDLER HEALTHCARE. WE RECEIVED AFFIRMATION THAT OUR PROGRAM, ADOPT A RESIDENT, IS MAKING A DIFFERENCE AS EVIDENCED BY OUR BEING AWARDED IN 2005 THE TEXAS VOLUNTEER PROGRAM OF THE YEAR - SERVING AS A GROUP. WE GIVE A BIRTHDAY PARTY EACH MONTH FOR THE CHANDLER ASSISTED LIVING. THIS PROVIDES AN OPPORTUNITY TO INTERACT WITH THE RESIDENTS ON A PERSONAL LEVEL. ONGOING ACTIVITIES INCLUDE WEEKLY BINGO GAMES. THERE ARE TWO ONE-TIME ACTIVITIES EACH YEAR. THE ANGEL TREE PROVIDES GIFTS TO THE RESIDENTS OF THE HEALTHCARE SETTING IN DECEMBER, AND OUR SPRING FASHION SHOW IS PRESENTED TO THE INDEPENDENT AND ASSISTED LIVING RESIDENTS. VOLUNTEER HOURS GIVEN WERE 1376. FORM 990, PAGE 6, PART VI, LINE 6 TO BE A MEMBER OF THE ORGANIZATION, ONE MUST MEET CERTAIN ANNUAL REQUIREMENTS. THESE REQUIREMENTS INCLUDE: REGULAR ATTENDANCE AT MEETINGS, PARTICIPATION IN PHILANTHROPIC PROGRAMS, AND ACTIVELY SERVE ON A COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 7A THE RIGHTS OF VOTING MEMBERS IN ORGANIZATION PER THE STANDING RULES (SR201 -1A) ARE THAT ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. FORM 990, PAGE 6, PART VI, LINE 7B THE RIGHTS OF VOTING MEMBERS IN ORGANIZATION PER THE STANDING RULES (SR201 -1A) ARE THAT ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. ANY DECISIONS THAT COULD POTENTIALLY AFFECT THE PURPOSE OF THE ORGANIZATION MUST BE FORMALLY APPROVED BY THE MEMBERS OR THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW WAS COMPLETED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES SIGNATURE OF ACKNOWLEDGMENT FORMS OF CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF MEETINGS. REVIEW OF AN CONFLICTS OF INTEREST ARE PERFORMED BEFORE ANY TAKING PART IN ANY FUNCTION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. EACH MEMBER IS REQUIRED TO REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN A FORMAL VOTE IS MADE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC