INTOWN COLLABORATIVE MINISTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTOWN COLLABORATIVE MINISTRIES (EIN 27-0852084)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-28
IRS object ID: 201333019349301368
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 B
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-28T16:41:18-05:00	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	R MICHAEL LABOUNTY & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2750 BUFORD HWY STE 247	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30324	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	270852084	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTOWN COLLABORATIVE MINISTRIESINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTO	NameControl
Phone	4044486906	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8808	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRAD SCHWEERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4044486906	Phone
Date Signed	2013-10-28	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R MICHAEL LABOUNTY	Name
Phone	4046366272	Phone
Date Prepared	2013-10-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRAD SCHWEERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8808	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	187729	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INTOWNCM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PREVENT AND REVERSE HOMELESSNESS IN THE 30306 AND 30307 ZIP CODES JUST EAST OF DOWNTOWN ATLANTA BY PROVIDING CLIENTS WITH ASSISTANCE IN THEIR FOOD, TRANSPORTATION, EMPLOYMENT AND SOCIAL SERVICE NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	198924	ContributionsGrantsPriorYear
Contributions Grants Current Year	187729	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6491	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	205415	TotalRevenuePriorYear
Total Revenue Current Year	187729	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	82651	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	93349	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63343	SalariesEtcPriorYear
Salaries Etc Current Year	76919	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15796	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10404	OtherExpensePriorYear
Other Expenses Current Year	64918	OtherExpensesCurrentYear
Total Expenses Prior Year	156398	TotalExpensesPriorYear
Total Expenses Current Year	235186	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49017	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47457	RevenuesLessExpensesCY
Total Assets BOY	121884	TotalAssetsBOY
Total Assets EOY	74427	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74427	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PREVENT AND REVERSE HOMELESSNESS IN THE 30306 AND 30307 ZIP CODES JUST EAST OF DOWNTOWN ATLANTA BY PROVIDING CLIENTS WITH ASSISTANCE IN THEIR FOOD, TRANSPORTATION, EMPLOYMENT AND SOCIAL SERVICE NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	207538	Expense
Grants	93349	Grants
Description	FOOD PANTRY: PROVIDED 331 LOW-INCOME MEN, WOMEN, AND CHILDREN FOOD DURING 4552 VISITS IN 2012. DISTRIBUTED 52,733 POUNDS OF FOOD FOR 44,000 MEALS--UP 50% FROM 2011. AVERAGED 85 HOUSEHOLDS PER WEEK. OVER 200 VOLUNTEERS LENT OVER 2300 HOURS AT THE FOOD PANTRY. HEADING HOME: HEADING HOME CASE MANAGEMENT PROGRAM ASSISTED 21 HOMELESS MEN AND WOMEN FIND INCOME AND LONG-TERM HOUSING, INCLUDING 17 WHO FOUND FULL- OR PART-TIME WORK, 11MOVED INTO PERMANENT OR TRANSITIONAL HOUSING, 3 RECEIVED VETERAN'S BENEFITS, 5 RETURNED TO SCHOOL, AND 82% REMAINED IN HOUSING FOR 6 MONTHS OR LONGER. FOOD CO-OPS: EMPOWERED 52 VERY LOW-INCOME MEMBERS IN TWO LOCAL HIGH RISES, DISTRIBUTED 31,844 POUNDS OF FOOD AND LAUNCHED SECOND CO-OP, INCREASING MEMBERSHIP BY 33% OVERALL. INTRODUCED FARMERS MARKET OPTION, GIVING MEMBERS 11 POUNDS OF FRESH PRODUCE PER MONTH."	Description
Total Program Service Expense	207538	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	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	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	true	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	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	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
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLY NEWKIRK	NamePerson
Telephone Number	4048255804	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8808	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRIAN LIDDY
MEMBER	1.00	X	0	0	0
MATTHEW PINSON
MEMBER	1.00	X	0	0	0
BROOK SCHULTZ
MEMBER	1.00	X	0	0	0
REV DAVE ALLEN GRADY
MEMBER	1.00	X	0	0	0
REV CHAD HYATT
MEMBER	1.00	X	0	0	0
RABBI HILLEL NORRY
MEMBER	1.00	X	0	0	0
BARBARA PETERS
MEMBER	1.00	X	0	0	0
DEBORAH RICHARDSON
MEMBER	1.00	X	0	0	0
REV LESLEE SAMUELSON
MEMBER	1.00	X	0	0	0
BILL SMITH
MEMBER	1.00	X	0	0	0
STAN SULLIVAN
MEMBER	1.00	X	0	0	0
REV MIMI WALKER
MEMBER	1.00	X	0	0	0
ANN WATSON
MEMBER	1.00	X	0	0	0
BRAD SCHWEERS
EXECUTIVE DI	40.00		42000	0	2040	X
REV JOANNA ADAMS
CHAIR EMERIT	2.00		0	0	0	X
REV MARY LOU GILBERT
CHAIR	2.00		0	0	0	X
SUSAN KENNICOTT
TREASURER	1.00		0	0	0	X
SHELLEY SENTERFITT
VICE-CHAIR	1.00		0	0	0	X
REV DR BARON MULLIS
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42000	TotalReportableCompFromOrg
Total Other Compensation	2040	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	187729	AllOtherContributions
Noncash Contributions	87537	NoncashContributions
Total Contributions	187729	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	187729	TotalRevenueColumn

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	93349	Total
Program Services	93349	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42000	Total
Program Services	32760	ProgramServices
Management And General	1260	ManagementAndGeneral
Fundraising	7980	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29445	Total
Program Services	21678	ProgramServices
Management And General	5550	ManagementAndGeneral
Fundraising	2217	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5474	Total
Program Services	4423	ProgramServices
Management And General	339	ManagementAndGeneral
Fundraising	712	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4805	Total
Program Services	4324	ProgramServices
Management And General	481	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20693	Total
Program Services	12714	ProgramServices
Management And General	3178	ManagementAndGeneral
Fundraising	4801	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2858	Total
Program Services	2572	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	86	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	30239	30239
SUPPLIES	3578	3097	481
TELECOMMUNICATIONS	2443	2110	333
OTHER EXPENSES	302	272	30

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	235186	Total
Program Services	207538	ProgramServices
Management And General	11852	ManagementAndGeneral
Fundraising	15796	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	121884	BOY
EOY	69924	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1235	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3268	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	121884	BOY
EOY	74427	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98175	BOY
EOY	71159	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23709	BOY
EOY	3268	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121884	BOY
EOY	74427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121884	BOY
EOY	74427	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-47457	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	93370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205415	CurrentTaxYearMinus1Year
Current Tax Year	187729	CurrentTaxYear
Total	486514	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	93370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205415	CurrentTaxYearMinus1Year
Current Tax Year	187729	CurrentTaxYear
Total	486514	Total

Field	Value	IRS element (for citing)
Public Support Total509	486514	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	93370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205415	CurrentTaxYearMinus1Year
Current Tax Year	187729	CurrentTaxYear
Total	486514	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
FOOD	550	87537
HOME & TRANSPORTACION AST	42	5812

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	87537	NoncashContribsRptdF990
Method Of Determining Revenues	INDUSTRY AVERAGE OF 1.66	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Method Of Determining Revenues	PER POUND	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	IN-KIND RENT	Description

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	MEMBERSHIP BY 33% OVERALL. INTRODUCED FARMERS MARKET OPTION, GIVING MEMBERS 11 POUNDS OF FRESH PRODUCE PER MONTH."
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	AT THE JUNE 20, 2012 BOARD MEETING, THE BYLAWS WERE AMENDED TO ADD ARTICLE 4, SECTION 6 WHICH CREATED THE POSITION OF CHAIR EMERITUS ON THE EXECUTIVE COMMITTEE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	NEW BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD OF DIRECTORS. ALL DIRECTORS SIGN THE POLICY EVERY YEAR AND RECUSE THEMSELVES, AS APPROPRIATE, FROM PERTINENT DISCUSSIONS AND VOTES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE REVIEWS & APPROVES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PERSONNEL COMMITTEE REVIEWS & APPROVES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC GUIDESTAR AND UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	RELEASE OF RESTRICTED ASSETS