SAFE HARBOR OF SHEBOYGAN COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR OF SHEBOYGAN COUNTY INC (EIN 39-1690041)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-27
IRS object ID: 201522089349300807
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-27T12:03:05-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	ANDREA GAVIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204528611	PhoneNum
Signature	2015-06-22	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	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREA GAVIN	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	$1,028,069	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$3,881	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$126	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$680,282	PYContributionsGrantsAmt
CY Contributions Grants	$700,119	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,981	PYInvestmentIncomeAmt
CY Investment Income	$79,202	CYInvestmentIncomeAmt
PY Other Revenue	$210,652	PYOtherRevenueAmt
CY Other Revenue	$229,751	CYOtherRevenueAmt
PY Total Revenue	$906,915	PYTotalRevenueAmt
CY Total Revenue	$1,009,072	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	$449,382	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$479,909	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,838	CYTotalFundraisingExpenseAmt
PY Other Expenses	$273,213	PYOtherExpensesAmt
CY Other Expenses	$269,323	CYOtherExpensesAmt
PY Total Expenses	$722,595	PYTotalExpensesAmt
CY Total Expenses	$749,232	CYTotalExpensesAmt
PY Revenues Less Expenses	$184,320	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$259,840	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,874,887	TotalAssetsBOYAmt
Total Assets EOY	$2,015,646	TotalAssetsEOYAmt
Total Liabilities BOY	$358,750	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$297,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,516,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,718,189	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	$382,545	ExpenseAmt
Desc	INTERVENTION SERVICES: IN ADDITION TO THE 24 HOUR CRISIS LINE AND 21 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 2014 TAX YEAR, SAFE HARBOR PROVIDED SERVICE IN THE FOLLOWING NUMBERS: RESPONDED TO 2350 CRISIS LINE CALLS, PROCIDED 4873 NIGHTS OF SAFE SHELTER, ASSISTED 559 VICTIMS OF SEXUAL ASSULT AND DOMESTIC VIOLENCE,AND WE PROVIDED 54 CLIENTS WITH SANE ADVOCACY SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$170,019	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 2014 TAX YEAR, SAFE HARBOR PREVENTION ACTIVITES INCLUDED THE FOLLOWING: INDIVIDUAL ECUCATIONAL SESSIONS THAT PROVIDED INFORMATION ABOUT THE DYNAMIC OF DOMESTIC ABUSE, SEXUAL ABUSE AND HARASSMENT AND BULLYING FOR 104 COMMUNITY GROUPS AND ORGANIZATION. EDUCATIONAL PEER SUPPORT GROUPS: INDUVIDUALS ATTENDED SUPPORT GROUPS FACILITATED BY PROGRAMS STAFF 756 TIMES. CHILD CLIENTS ATTENDED SUPPORT GROUPS 267 TIMES. TRANSITIONAL LIVING SERVICES: 13 FAMILY MEMBERS RECEIVED ASSISTANCE TO HELP THEM LIVE INDEPENDENTLY FROM THEIR ABUSIVE PARTNERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$54,649	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 2014 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. 24,132 PIECES OF LITERATURE WERE DISTRIBUTED THROUGH BUSINESSES, AGENCIES, CHURCHES AND INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$607,213	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CARRIE DASSOW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JENNIFER DELWICHE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEANNA GRUNDL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KRISTI JANKOWSKI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JULIA LOO-SUTCLIFFE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MIA MCMILLAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHAD RENZELMANN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TERRI STEWART
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NICKI SUPRICK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HEATHER TORKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TINA BAUER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CAROL SHEMAN HAID
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANDREA GAVIN
PRESIDENT	1.00		$0	$0	$0	Yes (X)
JUDY DEMERS
SECRETARY	1.00		$0	$0	$0	Yes (X)
ADAM NORLANDER
TREASURER	1.00		$0	$0	$0	Yes (X)
JON BEMIS
PAST PRESIDENT	1.00		$0	$0	$0	Yes (X)
LAURA ROENITZ
EXECUTIVE DIRECTOR	40.00		$65,350	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,350	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	$277,262	GovernmentGrantsAmt
All Other Contributions	$422,857	AllOtherContributionsAmt
Noncash Contributions	$39,032	NoncashContributionsAmt
Total Contributions	$700,119	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,688	TotalRevenueColumnAmt
Exclusion	$26,688	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,875	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,994	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,881	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,881	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,881	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,514	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	$52,514	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,514	TotalRevenueColumnAmt
Exclusion	$52,514	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$230,140	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,003	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215,137	TotalRevenueColumnAmt
Exclusion	$215,137	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,733	TotalRevenueColumnAmt
Exclusion	$10,733	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,733	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,009,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,881	UnrelatedBusinessRevenueAmt
Exclusion	$305,072	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,351	TotalAmt
Program Services	$51,124	ProgramServicesAmt
Management And General	$10,437	ManagementAndGeneralAmt
Fundraising	$3,790	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$336,926	TotalAmt
Program Services	$263,578	ProgramServicesAmt
Management And General	$53,810	ManagementAndGeneralAmt
Fundraising	$19,538	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,848	TotalAmt
Program Services	$24,132	ProgramServicesAmt
Management And General	$4,927	ManagementAndGeneralAmt
Fundraising	$1,789	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,784	TotalAmt
Program Services	$36,599	ProgramServicesAmt
Management And General	$7,472	ManagementAndGeneralAmt
Fundraising	$2,713	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,159	TotalAmt
Management And General	$4,159	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,341	TotalAmt
Program Services	$3,007	ProgramServicesAmt
Management And General	$326	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,791	TotalAmt
Program Services	$6,625	ProgramServicesAmt
Management And General	$3,166	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,580	TotalAmt
Program Services	$2,322	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,212	TotalAmt
Program Services	$8,291	ProgramServicesAmt
Management And General	$921	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,160	TotalAmt
Program Services	$20,525	ProgramServicesAmt
Management And General	$635	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,382	TotalAmt
Program Services	$6,287	ProgramServicesAmt
Management And General	$2,095	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,152	TotalAmt
Program Services	$48,864	ProgramServicesAmt
Management And General	$16,288	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,863	TotalAmt
Program Services	$18,777	ProgramServicesAmt
Management And General	$2,086	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND PERSONAL SUPPL	$39,586	$39,586
CLIENT SERVICES	$27,776	$27,776
UTILITIES	$22,049	$19,844	$2,205
REPAIRS AND MAINTENANCE	$18,220	$16,398	$1,822

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,052	TotalAmt
Program Services	$13,478	ProgramServicesAmt
Management And General	$3,574	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$749,232	TotalAmt
Program Services	$607,213	ProgramServicesAmt
Management And General	$114,181	ManagementAndGeneralAmt
Fundraising	$27,838	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$382,674	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$289,230	BOYAmt
EOY	$9,798	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,094	BOYAmt
EOY	$48,764	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,384	BOYAmt
EOY	$6,385	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,705,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$617,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$826,769	BOYAmt
EOY	$1,088,394	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$707,410	BOYAmt
EOY	$477,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,874,887	BOYAmt
EOY	$2,015,646	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,138	BOYAmt
EOY	$18,842	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,620	BOYAmt
EOY	$17,292	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$320,992	BOYAmt
EOY	$261,323	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$358,750	BOYAmt
EOY	$297,457	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,369,582	BOYAmt
EOY	$1,566,222	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,055	BOYAmt
EOY	$58,467	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	$1,516,137	BOYAmt
EOY	$1,718,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,874,887	BOYAmt
EOY	$2,015,646	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$259,840	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$57,788	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	$621,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$636,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$680,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,119	CurrentTaxYearAmt
Total	$3,420,503	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$621,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$636,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$680,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,119	CurrentTaxYearAmt
Total	$3,420,503	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,420,503	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,563	CurrentTaxYearAmt
Total	$126,629	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,733	CurrentTaxYearAmt
Total	$33,338	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,580,470	TotalSupportAmt
Gross Receipts Rltd Activities	$215,137	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95530	PublicSupportCY170Pct
Public Support PY170	0.85100	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	$83,500	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
End Year Balance	$93,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,500	BeginningYearBalanceAmt
Contributions	$8,000	ContributionsAmt
End Year Balance	$83,500	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	$352,530	DepreciationAmt
Book Value	$945,201	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,880	OtherCostOrOtherBasisAmt
Depreciation	$175,921	DepreciationAmt
Book Value	$36,959	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,869	OtherCostOrOtherBasisAmt
Depreciation	$88,635	DepreciationAmt
Book Value	$36,234	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,088,394	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD FOR ENDOWMENT	Desc
Book Value	$477,831	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$477,831	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$982,240	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$57,789	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,960	DonatedServicesAndUseFcltsAmt
Other Revenue	$18,997	OtherRevenueAmt
Revenue Not Reported	-$26,832	RevenueNotReportedAmt
Revenue Subtotal	$1,009,072	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,009,072	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$780,188	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,960	DonatedServicesUseFcltsAmt
Other Expenses Included	$18,996	OtherExpensesIncludedAmt
Expenses Not Reported	$30,956	ExpensesNotReportedAmt
Expenses Subtotal	$749,232	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$749,232	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, 2014, 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 15,003. REAL ESTATE TAXES 3,994.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 15,002. REAL ESTATE TAXES 3,994.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEN WHO COOK	Event1Nm
Gross Receipts Event1	$218,313	GrossReceiptsEvent1Amt
Gross Revenue Event1	$218,313	GrossRevenueEvent1Amt
Cash Prizes Event1	$964	CashPrizesEvent1Amt
Rent Facility Costs Event1	$5,760	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$200	FoodAndBeverageEvent1Amt
Entertainment Event1	$625	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,454	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,827	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,827	GrossRevenueOtherEventsAmt
Gross Receipts Total	$230,140	GrossReceiptsTotalAmt
Gross Revenue Total Events	$230,140	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$964	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,760	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$200	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$625	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,454	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,003	DirectExpenseSummaryEventsAmt
Net Income Summary	$215,137	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	$16,919	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	$17,844	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNT STORE 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	$4,304	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.