SUICIDE AND CRISIS CENTER OF NORTH TEXAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SUICIDE AND CRISIS CENTER OF NORTH TEXAS (EIN 75-1285669)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-04
IRS object ID: 201523089349300607
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-04T08:44:25-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SALMON SIMS THOMAS & ASSOC PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST RD SUITE 500	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75230	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	751285669	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARGIE WRIGHT	InCareOfNm
Business Name Control	SUIC	BusinessNameControlTxt
Phone	2148247020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2808 SWISS AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGIE WRIGHT	PersonNm
Person Title	executive director	PersonTitleTxt
Phone	2148247020	PhoneNum
Signature	2015-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM H SIMS	PreparerPersonNm
PTIN	P00004539	PTIN
Phone	9723921143	PhoneNum
Preparation	2015-11-04	PreparationDt

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	MARGIE WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2808 SWISS AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$684,997	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE SUICIDE AND CRISIS CENTER PROVIDES THE COMMUNITY A CRISIS INTERVENTION RESOURCE, OFFERING FREE AND CONFIDENTIAL SERVICES TO HELP PEOPLE IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$439,617	PYContributionsGrantsAmt
CY Contributions Grants	$587,711	CYContributionsGrantsAmt
PY Program Service Revenue	$3,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,615	CYProgramServiceRevenueAmt
PY Investment Income	$2,416	PYInvestmentIncomeAmt
CY Investment Income	$4,784	CYInvestmentIncomeAmt
PY Other Revenue	$67,989	PYOtherRevenueAmt
CY Other Revenue	$34,961	CYOtherRevenueAmt
PY Total Revenue	$513,727	PYTotalRevenueAmt
CY Total Revenue	$629,071	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	$334,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$368,154	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,865	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$28,647	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,698	CYTotalFundraisingExpenseAmt
PY Other Expenses	$118,146	PYOtherExpensesAmt
CY Other Expenses	$125,982	CYOtherExpensesAmt
PY Total Expenses	$483,361	PYTotalExpensesAmt
CY Total Expenses	$522,783	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,288	CYRevenuesLessExpensesAmt
Total Assets BOY	$416,170	TotalAssetsBOYAmt
Total Assets EOY	$551,640	TotalAssetsEOYAmt
Total Liabilities BOY	$39,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,747	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$376,584	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$477,893	NetAssetsOrFundBalancesEOYAmt
Mission	THE SUICIDE AND CRISIS CENTER PROVIDES THE COMMUNITY A CRISIS INTERVENTION RESOURCE, OFFERING FREE AND CONFIDENTIAL SERVICES TO HELP PEOPLE IN NEED. HIGHLY TRAINED VOLUNTEERS PROVIDE CRISIS MANAGEMENT, SUPPORT, STRUCTURE AND GUIDANCE TO PEOPLE WITH ISSUES SUCH AS DEPRESSION, MENTAL ILLNESS, FAMILY VIOLENCE, CHILD ABUSE, SUBSTANCE ABUSE AND SUICIDE IDEATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$385,996	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,615	RevenueAmt
Desc	24 HOUR TELEPHONE CRISIS COUNSELING, SURVIVORS OF SUICIDE SUPPORT GROUPS FACILITATED BY TRAINED COUNSELORS, COUNSELING SERVICES PROVIDED TO SCHOOLS AND BUSINESSES AFFECTED BY SUICIDE, IN-DEPTH TRAINING PROVIDED TO GROUPS THAT MAY NEED TO LEARN EFFECTIVE CRISIS PREVENTION SKILLS.	Desc
Total Program Service Expenses	$385,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARGIE WRIGHT	PersonNm
Phone	2148247020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2808 SWISS AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75204	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CYNDI GILES
PRESIDENT/DIRECTOR	2.0	Yes (X)	Yes (X)	$0	$0	$0
TERRY HILL
DIRECTOR	2.0	Yes (X)		$0	$0	$0
TOM MINTON
DIRECTOR	2.0	Yes (X)		$0	$0	$0
LINDSAY BARTON
SECRETARY/DIRECTOR	2.0	Yes (X)	Yes (X)	$0	$0	$0
NEIL J SUIT
DIRECTOR	2.0	Yes (X)		$0	$0	$0
JENNIFER LURKINS
TREASURER/DIRECTOR	2.0	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY KISNER
VICE PRESIDENT/DIRECTOR	2.0	Yes (X)	Yes (X)	$0	$0	$0
KENT PORTER
DIRECTOR	2.0	Yes (X)		$0	$0	$0
TOMMY THOMPSON
DIRECTOR	2.0	Yes (X)		$0	$0	$0
RENEE PHILLIPS
DIRECTOR	2.0	Yes (X)		$0	$0	$0
MARIANNE TALBOT
DIRECTOR	2.0	Yes (X)		$0	$0	$0
TAMMIE JAMES RN
DIRECTOR	2.0	Yes (X)		$0	$0	$0
JENNIFER CHILES
DIRECTOR	2.0	Yes (X)		$0	$0	$0
JOSH HENRY
DIRECTOR	2.0	Yes (X)		$0	$0	$0
VINCENT LEWIS
DIRECTOR	2.0	Yes (X)		$0	$0	$0
BLAKE EATON
DIRECTOR	2.0	Yes (X)		$0	$0	$0
HALEY MORRISSEY
DIRECTOR	2.0	Yes (X)		$0	$0	$0
DEBBIE MURRAY
DIRECTOR	2.0	Yes (X)		$0	$0	$0
RICHARD LAYMAN MD
DIRECTOR	2.0	Yes (X)		$0	$0	$0
SUSAN MCSHERRY
DIRECTOR	2.0	Yes (X)		$0	$0	$0
BRAD PARKER
DIRECTOR	2.0	Yes (X)		$0	$0	$0
JENNIFER SANDERS
DIRECTOR	2.0	Yes (X)		$0	$0	$0
TONY STEVENS
DIRECTOR	2.0	Yes (X)		$0	$0	$0
MARGIE WRIGHT
EXECUTIVE DIRECTOR	40.0		Yes (X)	$84,778	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,778	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$117,573	FundraisingAmt
All Other Contributions	$470,138	AllOtherContributionsAmt
Noncash Contributions	$4,015	NoncashContributionsAmt
Total Contributions	$587,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROFESSIONAL FEES	Desc
Business	111000	BusinessCd
Total Revenue Column	$1,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,615	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,784	TotalRevenueColumnAmt
Exclusion	$4,784	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,612	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,612	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,875	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$117,573	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,314	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,561	TotalRevenueColumnAmt
Exclusion	$4,561	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$30,400	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,400	TotalRevenueColumnAmt
Exclusion	$30,400	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$629,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,615	RelatedOrExemptFuncIncomeAmt
Exclusion	$39,745	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,778	TotalAmt
Program Services	$67,823	ProgramServicesAmt
Management And General	$8,478	ManagementAndGeneralAmt
Fundraising	$8,477	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$238,450	TotalAmt
Program Services	$190,760	ProgramServicesAmt
Management And General	$23,845	ManagementAndGeneralAmt
Fundraising	$23,845	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,992	TotalAmt
Program Services	$16,993	ProgramServicesAmt
Management And General	$1,997	ManagementAndGeneralAmt
Fundraising	$1,002	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,934	TotalAmt
Program Services	$21,194	ProgramServicesAmt
Management And General	$2,493	ManagementAndGeneralAmt
Fundraising	$1,247	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,748	TotalAmt
Management And General	$14,748	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$28,647	TotalAmt
Fundraising	$28,647	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,881	TotalAmt
Program Services	$19,545	ProgramServicesAmt
Management And General	$168	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,882	TotalAmt
Program Services	$6,700	ProgramServicesAmt
Management And General	$394	ManagementAndGeneralAmt
Fundraising	$788	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,178	TotalAmt
Program Services	$23,953	ProgramServicesAmt
Management And General	$5,661	ManagementAndGeneralAmt
Fundraising	$564	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,223	TotalAmt
Program Services	$9,201	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,558	TotalAmt
Program Services	$13,102	ProgramServicesAmt
Management And General	$728	ManagementAndGeneralAmt
Fundraising	$728	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,751	TotalAmt
Program Services	$3,751	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,345	TotalAmt
Management And General	$10,345	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,416	TotalAmt
Program Services	$12,974	ProgramServicesAmt
Management And General	$721	ManagementAndGeneralAmt
Fundraising	$721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$522,783	TotalAmt
Program Services	$385,996	ProgramServicesAmt
Management And General	$70,089	ManagementAndGeneralAmt
Fundraising	$66,698	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,076	BOYAmt
EOY	$283,982	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,996	BOYAmt
EOY	$4,962	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,004	BOYAmt
EOY	$3,013	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$5,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$245,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$229,922	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,513	BOYAmt
EOY	$15,777	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$183,581	BOYAmt
EOY	$238,690	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$216	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$416,170	BOYAmt
EOY	$551,640	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,086	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,500	BOYAmt
EOY	$73,747	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,586	BOYAmt
EOY	$73,747	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,858	BOYAmt
EOY	$477,893	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,726	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$376,584	BOYAmt
EOY	$477,893	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$416,170	BOYAmt
EOY	$551,640	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$106,288	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$90	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$4,889	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$378,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$391,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,711	CurrentTaxYearAmt
Total	$2,248,124	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,890	CurrentTaxYearAmt
Total	$499,520	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$493,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$648,601	CurrentTaxYearAmt
Total	$2,747,644	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$5,100	CurrentTaxYearMinus2YearsAmt
Total	$10,100	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$5,100	CurrentTaxYearMinus2YearsAmt
Total	$10,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,737,544	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4,784	CurrentTaxYearAmt
Total	$17,267	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4,784	CurrentTaxYearAmt
Total	$17,267	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$511,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,385	CurrentTaxYearAmt
Total	$2,764,911	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99010	PublicSupportCY509Pct
Public Support PY509	0.98906	PublicSupportPY509Pct
Investment Income CY	0.00624	InvestmentIncomeCYPct
Investment Income PY	0.00701	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,981	OtherCostOrOtherBasisAmt
Depreciation	$144,204	DepreciationAmt
Book Value	$15,777	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,718	OtherCostOrOtherBasisAmt
Depreciation	$85,718	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,777	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$816,035	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$90	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$184,019	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,035	OtherRevenueAmt
Revenue Not Reported	$186,964	RevenueNotReportedAmt
Revenue Subtotal	$629,071	RevenueSubtotalAmt
Total Revenue Per Form990	$629,071	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$709,837	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$184,019	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,035	OtherExpensesIncludedAmt
Expenses Not Reported	$187,054	ExpensesNotReportedAmt
Expenses Subtotal	$522,783	ExpensesSubtotalAmt
Total Expenses Per Form990	$522,783	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIN 48	Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.
RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS	SPECIAL EVENT AND RAFFLE EXPENSES- 3,035 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINES 8B AND 9B.
RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS	SPECIAL EVENT AND RAFFLE EXPENSES- 3,035 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINES 8B AND 9B.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	YVONNE CRUM	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10625 NORTHBORO	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75230	ZIPCd

Field	Value	IRS element (for citing)
Activity	FASHION SHOW	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$146,448	GrossReceiptsAmt
Retained By Contractor	$23,647	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$146,448	TotalGrossReceiptsAmt
Total Retained By Contractors	$23,647	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FASHION SHOW	Event1Nm
Gross Receipts Event1	$146,448	GrossReceiptsEvent1Amt
Charitable Contri Event1	$117,573	CharitableContriEvent1Amt
Gross Revenue Event1	$28,875	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$21,279	RentFacilityCostsEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,835	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$146,448	GrossReceiptsTotalAmt
Charitable Contributions Tot	$117,573	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,875	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,279	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,835	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,314	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,561	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$30,400	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$30,400	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$30,400	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	MARGIE WRIGHT	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2808 SWISS	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75204	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	MARGIE WRIGHT	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PT VI, SEC B, LN 11B: 990 REVIEW PROCESS:	A COPY OF THE FINAL 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PT VI, SEC B, LN 15: COMPENSATION -	THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES THEIR COMPENSATION. THE EXECUTIVE DIRECTORS EVALUATES AND DETERMINES OTHER STAFF MEMBERS COMPENSATION.
FORM 990, PT VI, SEC C, LN 19: PUBLIC DISCLOSURE -	THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST.
FORM 990, PT VI, SEC B, LN 12C: CONFLICT OF INTEREST POLCY -	EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.