WEST VIRGINIA PARENT TRAINING AND INFORMATION INC: Form 990, tax year 2011
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- Organization
- WEST VIRGINIA PARENT TRAINING AND INFORMATION INC (EIN 55-0748206)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201322269349303072
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T15:31:56-04:00 | 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 | John Burdette & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 418 | AddressLine1 |
| City | Buckhannon | City |
| State | WV | State |
| ZIP Code | 26201 | 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 | 550748206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA PARENT TRAINING AND INFORM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 HAMILL AVENUE | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 26301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA HARERBOSCH | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 3046241436 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John P Burdette | Name |
| Phone | 3044723600 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON CLAGETT | NameOfPrincipalOfficerPerson |
| Gross Receipts | 224804 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | WVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS WORK AND COMMUNITY ACTIVITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 269434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 222111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4085 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2693 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 273519 | TotalRevenuePriorYear |
| Total Revenue Current Year | 224804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 181169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 173421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106627 | OtherExpensePriorYear |
| Other Expenses Current Year | 47720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 287796 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14277 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3663 | RevenuesLessExpensesCY |
| Total Assets BOY | 22434 | TotalAssetsBOY |
| Total Assets EOY | 24706 | TotalAssetsEOY |
| Total Liabilities BOY | 4006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22091 | NetAssetsOrFundBalancesEOY |
| Mission Description | WVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS WORK AND COMMUNITY ACTIVITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 209771 | Expense |
| Description | WVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS WORK AND COMMUNITY ACTIVITIES | Description |
| Total Program Service Expense | 209771 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA HARERBOSCH | NamePerson |
| Telephone Number | 3046241436 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 HAMILL AVENUE | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 26301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILLEE BELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIDGETT CHURCH SIMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDITH GODBEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GALE COLE | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARSHA MURPHY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY STRAIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM ROUSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY HABERBOSCH | ||||||
| BOARD VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SHARON BOGGESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON CLAGETT | ||||||
| BOARD PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PATRICIA HARERBOSCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 44174 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 222111 | GovernmentGrants |
| Total Contributions | 222111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SOCIAL SERVICES | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 2693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2693 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2693 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2693 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44174 | Total |
| Program Services | 37548 | ProgramServices |
| Management And General | 6626 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113033 | Total |
| Program Services | 113033 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16214 | Total |
| Program Services | 13782 | ProgramServices |
| Management And General | 2432 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2317 | Total |
| Program Services | 2039 | ProgramServices |
| Management And General | 278 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12054 | Total |
| Program Services | 12054 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6023 | Total |
| Program Services | 5310 | ProgramServices |
| Management And General | 713 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4229 | Total |
| Program Services | 3978 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3989 | Total |
| Program Services | 3989 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POSTAGE | 2167 | 1907 | 260 |
| MATERIALS AND EQUIPMENT | 10192 | 10192 | |
| TELEPHONE AND UTILITIES | 6749 | 5939 | 810 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221141 | Total |
| Program Services | 209771 | ProgramServices |
| Management And General | 11370 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22434 | BOY |
| EOY | 24706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22434 | BOY |
| EOY | 24706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4006 | BOY |
| EOY | 2615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4006 | BOY |
| EOY | 2615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18428 | BOY |
| EOY | 22091 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18428 | BOY |
| EOY | 22091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22434 | BOY |
| EOY | 24706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3663 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 211304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222111 | CurrentTaxYear |
| Total | 1256959 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222111 | CurrentTaxYear |
| Total | 1256959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1256959 | PublicSupportTotal170 |
| Total Support | 1256959 | TotalSupport |
| Gross Receipts From Admissions Etc | 6778 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 224804 | TotalRevenue |
| Total Expenses | 221141 | TotalExpenses |
| Excess Or Deficit For Year | 3663 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 224804 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 224804 | RevenueSubtotal |
| Total Revenue Per Form990 | 224804 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 221141 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 221141 | ExpensesSubtotal |
| Total Expenses Per Form990 | 221141 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE 990 IS PRESENTED TO THE GOVERNING BOARD OF DIRCTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | CONFLICT OF INTEREST POLICY IS IN PLACE ANY POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND THE GOVERNING BOARD GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS |
| 04. Other officer or key employee compensation (Part VI, line 15b | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS |
| 05. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
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