MICHIGAN SAVES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN SAVES INC (EIN 27-1388004)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201303169349300350
Schema version: 2012v2.3
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T08:32:33-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALL & ROMKEMA PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3495 COOLIDGE ROAD	AddressLine1
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271388004	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN SAVES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MICH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 N WASHINGTON SQUARE SUITE 300	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE METTY BENNETT	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOE A ROMKEMA	Name
Phone	5173378900	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JULIE METTY BENNETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	230 N WASHINGTON SQUARE SUITE 300	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11625019	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MICHIGANSAVES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), OR COMPARABLE SUBSEQUENT LEGISLATION. IN FURTHERANCE OF THESE PURPOSES, THE PURPOSE OF THE CORPORATION IS TO CREATE STATEWIDE, INNOVATIVE ENERGY EFFICIENCY AND DISTRIBUTED RENEWABLE ENERGY FINANCING SYSTEM FOR THE BENEFIT OF UTILITY CUSTOMERS IN THE STATE OF MICHIGAN, AND TO ENGAGE IN ACTIVITIES RELATED THERTO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9953406	ContributionsGrantsPriorYear
Contributions Grants Current Year	11240956	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17481	InvestmentIncomePriorYear
Investment Income Current Year	186513	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32828	OtherRevenuePriorYear
Other Revenue Current Year	197550	OtherRevenueCurrentYear
Total Revenue Prior Year	10003715	TotalRevenuePriorYear
Total Revenue Current Year	11625019	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8061830	OtherExpensePriorYear
Other Expenses Current Year	9387844	OtherExpensesCurrentYear
Total Expenses Prior Year	8061830	TotalExpensesPriorYear
Total Expenses Current Year	9387844	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1941885	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2237175	RevenuesLessExpensesCY
Total Assets BOY	14388728	TotalAssetsBOY
Total Assets EOY	16601819	TotalAssetsEOY
Total Liabilities BOY	1784388	TotalLiabilitiesBOY
Total Liabilities EOY	1760304	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12604340	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14841515	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), OR COMPARABLE SUBSEQUENT LEGISLATION. IN FURTHERANCE OF THESE PURPOSES, THE PURPOSE OF THE CORPORATION IS TO CREATE STATEWIDE, INNOVATIVE ENERGY EFFICIENCY AND DISTRIBUTED RENEWABLE ENERGY FINANCING SYSTEM FOR THE BENEFIT OF UTILITY CUSTOMERS IN THE STATE OF MICHIGAN, AND TO ENGAGE IN ACTIVITIES RELATED THERTO.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9387844	Expense
Description	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), OR COMPARABLE SUBSEQUENT LEGISLATION. IN FURTHERANCE OF THESE PURPOSES, THE PURPOSE OF THE CORPORATION IS TO CREATE STATEWIDE, INNOVATIVE ENERGY EFFICIENCY AND DISTRIBUTED RENEWABLE ENERGY FINANCING SYSTEM FOR THE BENEFIT OF UTILITY CUSTOMERS IN THE STATE OF MICHIGAN, AND TO ENGAGE IN ACTIVITIES RELATED THERTO.	Description
Total Program Service Expense	9387844	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC SECTOR CONSULTANTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5174844954	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	230 N WASHINGTON SQUARE SUITE 300	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
IRENE DIMITRY
DIRECTOR	0.50	X	0	0	0
MALIK GOODWIN
DIRECTOR	0.50	X	0	0	0
MICHAEL MCGEE
DIRECTOR	0.50	X	0	0	0
KEN MCCOLLUM
DIRECTOR	0.50	X	0	0	0
DAVID ALLEN
DIRECTOR	0.50	X	0	0	0
STEPHANIE MINOTT
DIRECTOR	0.50	X	0	0	0
THOM PHILLIPS
DIRECTOR	0.50	X	0	0	0
TERI VAN SUMEREN
DIRECTOR	0.50	X	0	0	0
SUE WARREN
DIRECTOR	0.50	X	0	0	0
CONAN SMITH
PRESIDENT	5.00		0	0	0	X
JULIE HALES-SMITH
VICE PRES/SE	0.50		0	0	0	X
TOM JENSEN
TREASURER	10.00		0	0	0	X
FALLON HALL
DIRECTOR	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PUBLIC SECTOR CONSULTANTS
230 N WASHINGTON SQUARE SUITE 300	LANSING	MI	48933	ADMINISTRATIVE	1168381
BUILDING SCIENCE ACADEMY
343 S UNION STREET	SPARTA	MI	49345	CONSULTING	149225
DELTA INSTITUTE
600 W ST JOSEPH STREET SUITE 1G	LANSING	MI	48933	CONSULTING	127087

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	11240956	GovernmentGrants
Total Contributions	11240956	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	186513	TotalRevenueColumn
Related Or Exempt Function Income	186513	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CONTRACTOR APPLICATION FEES	Description
Total Revenue Column	197550	TotalRevenueColumn
Related Or Exempt Function Income	197550	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	197550	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11625019	TotalRevenueColumn
Related Or Exempt Function Income	384063	RelatedOrExemptFunctionIncome

Travel Travel

Field	Value	IRS element (for citing)
Total	13760	Total
Program Services	13760	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTUAL EXPENSES	9043228	9043228
OTHER EXPENSES	308792	308792
SUPPLIES	22064	22064

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9387844	Total
Program Services	9387844	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8766685	BOY
EOY	4980821	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1348271	BOY
EOY	2217679	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4273772	BOY
EOY	9403319	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14388728	BOY
EOY	16601819	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1784388	BOY
EOY	1760304	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1784388	BOY
EOY	1760304	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12604340	BOY
EOY	14841515	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12604340	BOY
EOY	14841515	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14388728	BOY
EOY	16601819	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2237175	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	11478639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9953406	CurrentTaxYearMinus1Year
Current Tax Year	11240956	CurrentTaxYear
Total	32673001	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	11478639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9953406	CurrentTaxYearMinus1Year
Current Tax Year	11240956	CurrentTaxYear
Total	32673001	Total

Field	Value	IRS element (for citing)
Public Support Total170	32673001	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	45960	CurrentTaxYearMinus2Years
Total	45960	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3550	CurrentTaxYearMinus2Years
Total	3550	Total

Field	Value	IRS element (for citing)
Total Support	32722511	TotalSupport
Gross Receipts From Admissions Etc	384063	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	AGENCY BOND SECURITIES	Description
Book Value	9403319	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	9403319	TotalOfBookValueProgramRelated
Tot Revenue Etc Audited Fincl Stmt	11625019	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11625019	RevenueSubtotal
Total Revenue Per Form990	11625019	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9387844	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9387844	ExpensesSubtotal
Total Expenses Per Form990	9387844	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PUBLIC SECTOR CONSULTANTS INC	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	1255287	AmountOfTransaction
Description Of Transaction	SEE PART V	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV B ENTITY IS MORE THAN 35 OWNED BY JEFF WILLIAMS FORMER PRESIDENT OF THE ORGANIZATION PART IV D CONTRACT FOR ADMINISTRATIVE SERVICES	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), OR COMPARABLE SUBSEQUENT LEGISLATION. IN FURTHERANCE OF THESE PURPOSES, THE PURPOSE OF THE CORPORATION IS TO CREATE STATEWIDE, INNOVATIVE ENERGY EFFICIENCY AND DISTRIBUTED RENEWABLE ENERGY FINANCING SYSTEM FOR THE BENEFIT OF UTILITY CUSTOMERS IN THE STATE OF MICHIGAN, AND TO ENGAGE IN ACTIVITIES RELATED THERTO.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PREPARED BY A THIRD PARTY AND THEN REVIEWED BY THE MANAGER.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.