WOODLAND BOYS AND GIRLS CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOODLAND BOYS AND GIRLS CLUB INC (EIN 39-1423945)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201322269349302037
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T12:16:55-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERBERROSE SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 E 5TH ST	AddressLine1
City	SHAWANO	City
State	WI	State
ZIP Code	54166	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391423945	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOODLAND BOYS AND GIRLS CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	7157562439	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 261	AddressLine1
City	NEOPIT	City
State	WI	State
ZIP Code	54150	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RON CORN	Name
Title	PRESIDENT	Title
Phone	7157562439	Phone
Date Signed	2013-08-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEAH J LASECKI CPA	Name
Phone	7155269400	Phone
Date Prepared	2013-08-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RON CORN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 261	AddressLine1
City	NEOPIT	City
State	WI	State
ZIP Code	54150	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	262556	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A PLACE FOR YOUTH TO HAVE FUN, GROW AND STAY OUT OF TROUBLE AND TO PROVIDE AN EDUCATION AND RECREATION FOR DISADVANTAGED CHILDREN IN THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	175045	ContributionsGrantsPriorYear
Contributions Grants Current Year	189057	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3978	OtherRevenuePriorYear
Other Revenue Current Year	68521	OtherRevenueCurrentYear
Total Revenue Prior Year	179023	TotalRevenuePriorYear
Total Revenue Current Year	257578	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1593	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110768	SalariesEtcPriorYear
Salaries Etc Current Year	120065	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6209	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70924	OtherExpensePriorYear
Other Expenses Current Year	68442	OtherExpensesCurrentYear
Total Expenses Prior Year	181692	TotalExpensesPriorYear
Total Expenses Current Year	190100	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2669	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	67478	RevenuesLessExpensesCY
Total Assets BOY	83544	TotalAssetsBOY
Total Assets EOY	153660	TotalAssetsEOY
Total Liabilities BOY	3767	TotalLiabilitiesBOY
Total Liabilities EOY	6405	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	147255	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A PLACE FOR YOUTH TO HAVE FUN, GROW AND STAY OUT OF TROUBLE AND TO PROVIDE AN EDUCATION AND RECREATION FOR DISADVANTAGED CHILDREN IN THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	152273	Expense
Grants	1593	Grants
Description	TO PROVIDE YOUTH IN THE NEOPIT, WISCONSIN COMMUNITY WITH A YOUTH CENTER THAT PROVIDES EDUCATIONALLY DEVELOPED PROGRAMS AND ACTIVITIES.	Description
Total Program Service Expense	152273	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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	12	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA HORA-SCHWOBE	NamePerson
Telephone Number	7157562439	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 261	AddressLine1
City	NEOPIT	City
State	WI	State
ZIP Code	54150	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RON CORN
PRESIDENT	4.00	X	X	0	0	0
GENE CALDWELL
TREASURER	3.00	X	X	0	0	0
DONNA HORA-SCHWOBE
SECRETARY	2.00	X	X	0	0	0
TWILA PETERS
DIRECTOR	1.00	X		0	0	0
GARY BESAW
VICE PRESIDE	3.00	X	X	0	0	0
FAYE DODGE
DIRECTOR	1.00	X		0	0	0
LISA WAUKAU
DIRECTOR	1.00	X		0	0	0
ROSEMARY SIMON KAZIK
DIRECTOR	1.00	X		0	0	0
WILMA PETERS
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	35	MembershipDues
Government Grants	146686	GovernmentGrants
All Other Contributions	42336	AllOtherContributions
Total Contributions	189057	TotalContributions
Gross Income Fundraising Events	10798	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4978	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5820	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROVIDENCE HOME, UNCLAIMED FU	61194	61194
CONCESSION SALES	892	892
OTHER INCOME	615	615

Field	Value	IRS element (for citing)
Total Other Revenue	62701	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	257578	TotalRevenueColumn
Related Or Exempt Function Income	62701	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1593	Total
Program Services	1593	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94835	Total
Program Services	80609	ProgramServices
Management And General	9484	ManagementAndGeneral
Fundraising	4742	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11813	Total
Program Services	10041	ProgramServices
Management And General	1181	ManagementAndGeneral
Fundraising	591	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13417	Total
Program Services	11404	ProgramServices
Management And General	1342	ManagementAndGeneral
Fundraising	671	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4300	Total
Management And General	4300	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9179	Total
Management And General	9179	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1077	Total
Program Services	646	ProgramServices
Management And General	431	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1887	Total
Program Services	271	ProgramServices
Management And General	1600	ManagementAndGeneral
Fundraising	16	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14576	Total
Program Services	13118	ProgramServices
Management And General	1458	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2243	Total
Program Services	1933	ProgramServices
Management And General	224	ManagementAndGeneral
Fundraising	86	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	390	Total
Management And General	390	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4813	Total
Program Services	4336	ProgramServices
Management And General	477	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1230	Total
Program Services	1107	ProgramServices
Management And General	123	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
YOUTH PROGRAM SUPPLIES	10749	10749
YOUTH EVENTS & ACTIVITIES	5460	5460
DUES & SUBSCRIPTIONS	5147	5147
SEMINAR & TRAINING	3612	3251	361

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3779	Total
Program Services	2608	ProgramServices
Management And General	1068	ManagementAndGeneral
Fundraising	103	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	190100	Total
Program Services	152273	ProgramServices
Management And General	31618	ManagementAndGeneral
Fundraising	6209	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33284	BOY
EOY	36014	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	52025	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35498	BOY
EOY	49892	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	760	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45494	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33744	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14762	BOY
EOY	11750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	3219	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83544	BOY
EOY	153660	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1611	BOY
EOY	1618	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2156	BOY
EOY	4787	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3767	BOY
EOY	6405	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18734	BOY
EOY	61024	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61043	BOY
EOY	86231	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79777	BOY
EOY	147255	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83544	BOY
EOY	153660	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	67478	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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 Minus4 Years	119382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175045	CurrentTaxYearMinus1Year
Current Tax Year	189057	CurrentTaxYear
Total	675462	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175045	CurrentTaxYearMinus1Year
Current Tax Year	189057	CurrentTaxYear
Total	675462	Total

Field	Value	IRS element (for citing)
Public Support Total170	675462	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3978	CurrentTaxYearMinus1Year
Total	14207	Total

Field	Value	IRS element (for citing)
Total Support	689669	TotalSupport
Gross Receipts From Admissions Etc	73499	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45494	OtherCostOrOtherBasis
Depreciation	33744	Depreciation
Book Value	11750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11750	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES	$3,487
EMPLOYEE WITHHOLDINGS	$993
PAYROLL LIABILITIES	$307

Field	Value	IRS element (for citing)
Total Of Amounts	4787	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OR TREASURER REVIEW AND APPROVE THE 990 PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY TO REVIEW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, PRIOR YEARS' IRS FORM 990, AND IRS FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR ADMINISTRATIVE OFFICES.