FURP.ORG / PUBLIC DATA EXPLORER

PAWS UNLIMITED FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PAWS UNLIMITED FOUNDATION INC (EIN 13-4158705)
Tax period
2011-05-01 to 2012-04-30
Filed
2012-09-25
IRS object ID
201212699349300726
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

FieldValueIRS element (for citing)
Timestamp2012-09-25T13:13:56-05:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB E HALPERN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115 FITCH STREETAddressLine1
CityKINGSTONCity
StateNYState
ZIP Code12401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134158705EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PAWS UNLIMITED FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPAWSNameControl
Phone8453367297Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 MURRAY ROADAddressLine1
CityKINGSTONCity
StateNYState
ZIP Code12401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARI BACHName
TitlePRESIDENT/EXECUTIVE DIRECTORTitle
Phone8453367297Phone
Date Signed2012-09-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACOB E HALPERNName
Phone8453318167Phone
Date Prepared2012-09-25DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHARI BACHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1637 MURRAY ROADAddressLine1
CityKINGSTONCity
StateNYState
ZIP Code12401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts64282GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SitePAWSUNLIMITED.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FOOD, SHELTER, HEALTHCARE, AND LOVE FOR ANY ANIMAL IN NEED. TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING ANIMAL RIGHTS AND PROPER CARE AND TREATMENT OF ANIMALS. TO STIMULATE INTEREST AND CONCERNS IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. TO FIGHT AGAINST CRUELTY TO ANIMALS AND TO SAVE DOMESTIC ANIMALS FROM BEING DESTROYED.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year65959ContributionsGrantsPriorYear
Contributions Grants Current Year52466ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10180ProgramServiceRevenuePriorYear
Program Service Revenue CY11797ProgramServiceRevenueCY
Investment Income Prior Year60InvestmentIncomePriorYear
Investment Income Current Year19InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year76199TotalRevenuePriorYear
Total Revenue Current Year64282TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year29431SalariesEtcPriorYear
Salaries Etc Current Year17439SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2942TotalFundrsngExpCurrentYear
Other Expense Prior Year104259OtherExpensePriorYear
Other Expenses Current Year103644OtherExpensesCurrentYear
Total Expenses Prior Year133690TotalExpensesPriorYear
Total Expenses Current Year121083TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-57491RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-56801RevenuesLessExpensesCY
Total Assets BOY843447TotalAssetsBOY
Total Assets EOY832036TotalAssetsEOY
Total Liabilities BOY865537TotalLiabilitiesBOY
Total Liabilities EOY910927TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-22090NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-78891NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE FOOD, SHELTER, HEALTHCARE, AND LOVE FOR ANY ANIMAL IN NEED. TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING ANIMAL RIGHTS AND PROPER CARE AND TREATMENT OF ANIMALS. TO STIMULATE INTEREST AND CONCERNS IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. TO FIGHT AGAINST CRUELTY TO ANIMALS AND TO SAVE DOMESTIC ANIMALS FROM BEING DESTROYED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense92753Expense
DescriptionANIMAL CARE PROGRAM - PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR OVER 40 DOGS. PROVIDE FOOD FOR PETS DELIVERED THROUGH MEALS ON WHEELS. RESCUED SEVERAL FROM THE SOUTH WHO WERE ON DEATH ROW.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense16562Expense
DescriptionANIMAL CARE PROGRAM - PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR OVER 40 DOGS. PROVIDE FOOD FOR PETS DELIVERED THROUGH MEALS ON WHEELS. RESCUED SEVERAL FROM THE SOUTH WHO WERE ON DEATH ROW.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp16562TotalOfOtherProgramServiceExp
Total Program Service Expense109315TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number8453367297TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1637 MURRAY ROADAddressLine1
CityKINGSTONCity
StateNYState
ZIP Code12401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ALLEN HOLBER
TRUSTEEX000
BARBARA MOSEMAN
TRUSTEEX000
MARTY FAZIO
TRUSTEEX000
KRISTEN MARREN
TRUSTEEX000
SHARI BACH
PRESIDENT000X
ED DECORT
VICE PRESIDE000X
DEMETRA BOUTZALIS
SECRETARY/TR000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions52466AllOtherContributions
Total Contributions52466TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column11797TotalRevenueColumn
Exclusion$11,797ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue11797TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19TotalRevenueColumn
Related Or Exempt Function Income19RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column64282TotalRevenueColumn
Related Or Exempt Function Income19RelatedOrExemptFunctionIncome
Exclusion$11,797ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total17439Total
Program Services13951ProgramServices
Management And General2616ManagementAndGeneral
Fundraising872Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1800Total
Program Services1440ProgramServices
Management And General270ManagementAndGeneral
Fundraising90Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1811Total
Program Services1448ProgramServices
Management And General272ManagementAndGeneral
Fundraising91Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1888Total
Program Services1888ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total296Total
Program Services237ProgramServices
Management And General44ManagementAndGeneral
Fundraising15Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total21505Total
Program Services17204ProgramServices
Management And General3226ManagementAndGeneral
Fundraising1075Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16325Total
Program Services16325ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4884Total
Program Services3907ProgramServices
Management And General733ManagementAndGeneral
Fundraising244Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ANIMAL CARE2914729147
FOOD AND SUPPLIES68816881
TELECOMMUNICATIONS57034563855285
ANIMAL MEDICAL SUPPLIES50715071

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8333Total
Program Services7253ProgramServices
Management And General810ManagementAndGeneral
Fundraising270Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total121083Total
Program Services109315ProgramServices
Management And General8826ManagementAndGeneral
Fundraising2942Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1544BOY
EOY4936EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY260BOY
EOY1782EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis876510LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec51192LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY841643BOY
EOY825318EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY843447BOY
EOY832036EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7500BOY
EOY7500EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY858037BOY
EOY903427EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY865537BOY
EOY910927EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-22090BOY
EOY-78891EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-22090BOY
EOY-78891EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY843447BOY
EOY832036EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-56801ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years102567CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19694CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55638CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65959CurrentTaxYearMinus1Year
Current Tax Year52466CurrentTaxYear
Total296324Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years20598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60CurrentTaxYearMinus1Year
Current Tax Year19CurrentTaxYear
Total20677Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year10180CurrentTaxYearMinus1Year
Current Tax Year11797CurrentTaxYear
Total21977Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years102567CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19694CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76199CurrentTaxYearMinus1Year
Current Tax Year64282CurrentTaxYear
Total338978Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47149CurrentTaxYearMinus4Years
Total47149Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47149CurrentTaxYearMinus4Years
Total47149Total
FieldValueIRS element (for citing)
Public Support Total509291829PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years102567CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19694CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76199CurrentTaxYearMinus1Year
Current Tax Year64282CurrentTaxYear
Total338978Total
FieldValueIRS element (for citing)
Public Support Percentage5090.86090PublicSupportPercentage509
Prior Year Support Percentage0.70110PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis223527OtherCostOrOtherBasis
Book Value223527BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis85894OtherCostOrOtherBasis
Depreciation6297Depreciation
Book Value79597BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis567089OtherCostOrOtherBasis
Depreciation44895Depreciation
Book Value522194BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings825318TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO PROVIDE FOOD, SHELTER, HEALTHCARE, AND LOVE FOR ANY ANIMAL IN NEED. TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING ANIMAL RIGHTS AND PROPER CARE AND TREATMENT OF ANIMALS. TO STIMULATE INTEREST AND CONCERNS IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. TO FIGHT AGAINST CRUELTY TO ANIMALS AND TO SAVE DOMESTIC ANIMALS FROM BEING DESTROYED.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DANIMAL CARE PROGRAM - PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR OVER 40 DOGS. PROVIDE FOOD FOR PETS DELIVERED THROUGH MEALS ON WHEELS. RESCUED SEVERAL FROM THE SOUTH WHO WERE ON DEATH ROW.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC