DRACUT ACCESS TELEVISION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DRACUT ACCESS TELEVISION INC (EIN 03-0606247)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-11
IRS object ID: 201231639349300543
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-11T15:24:52-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAOLILLI JAREK & DER ANANIAN LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 LITTLETON ROAD SUITE 101	AddressLine1
City	WESTFORD	City
State	MA	State
ZIP Code	01886	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	030606247	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DRACUT ACCESS TELEVISION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRAC	NameControl
Phone	9789575522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	91 MILL STREET	AddressLine1
Address Line2	ROOM/SUITE STE 7	AddressLine2
City	DRACUT	City
State	MA	State
ZIP Code	01826	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL MCNAMARA	Name
Title	TREASURER	Title
Phone	9789575522	Phone
Date Signed	2012-05-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER P JAREK JR CPA	Name
Phone	9783923400	Phone
Date Prepared	2012-05-30	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	JOHN F LYONS PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	59 MILL STREET	AddressLine1
City	DRACUT	City
State	MA	State
ZIP Code	01826	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	341605	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DRACUTTV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	DESIGNATED ACCESS CORPORATION FOR THE TOWN OF DRACUT, MASSACHUSETTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	316036	ContributionsGrantsPriorYear
Contributions Grants Current Year	334148	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2639	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2408	ProgramServiceRevenueCY
Investment Income Prior Year	3104	InvestmentIncomePriorYear
Investment Income Current Year	5049	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	321779	TotalRevenuePriorYear
Total Revenue Current Year	341605	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167935	SalariesEtcPriorYear
Salaries Etc Current Year	184421	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94089	OtherExpensePriorYear
Other Expenses Current Year	96803	OtherExpensesCurrentYear
Total Expenses Prior Year	262024	TotalExpensesPriorYear
Total Expenses Current Year	281224	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59755	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60381	RevenuesLessExpensesCY
Total Assets BOY	540205	TotalAssetsBOY
Total Assets EOY	600156	TotalAssetsEOY
Total Liabilities BOY	7547	TotalLiabilitiesBOY
Total Liabilities EOY	7117	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	532658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	593039	NetAssetsOrFundBalancesEOY
Mission Description	DESIGNATED ACCESS CORPORATION FOR THE TOWN OF DRACUT, MASSACHUSETTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	277944	Expense
Description	THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, TRAINING TO MEMBERS, WHO ARE RESIDENTS OF DRACUT, IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES THE USE OF ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS.	Description
Total Program Service Expense	277944	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	true	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	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL MCNAMARA	NamePerson
Telephone Number	9789575522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 MILL STREET	AddressLine1
Address Line2	SUITE 7	AddressLine2
City	DRACUT	City
State	MA	State
ZIP Code	01826	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN ZIMINI
DIRECTOR	X	0	0	0
GLENN MELLO
DIRECTOR	X	0	0	0
LOUIS DARVIRRIS
DIRECTOR	X	0	0	0
KEVIN WILLETT
DIRECTOR	X	0	0	0
JOHN F LYONS
PRESIDENT		0	0	0	X
MICHAEL MCNAMARA
TREASURER		0	0	0	X
ROBERT COREY
CLERK		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
All Other Contributions	334148	AllOtherContributions
Total Contributions	334148	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBER SERVICES	Description
Total Revenue Column	2408	TotalRevenueColumn
Related Or Exempt Function Income	2408	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2408	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5049	TotalRevenueColumn
Exclusion	$5,049	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	341605	TotalRevenueColumn
Related Or Exempt Function Income	2408	RelatedOrExemptFunctionIncome
Exclusion	$5,049	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	155343	Total
Program Services	155343	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12958	Total
Program Services	12958	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16120	Total
Program Services	16120	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3238	Total
Management And General	3238	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42	Total
Management And General	42	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	766	Total
Program Services	766	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5333	Total
Program Services	5333	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15720	Total
Program Services	15720	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50282	Total
Program Services	50282	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5613	Total
Program Services	5613	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	7234	7234
STUDIO EXPENSE	4563	4563
CONTRACT LABOR	1075	1075
MAINTENANCE & REPAIRS	1037	1037

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1900	Total
Program Services	1900	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	281224	Total
Program Services	277944	ProgramServices
Management And General	3280	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28146	BOY
EOY	6335	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	301898	BOY
EOY	392789	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	79474	BOY
EOY	84109	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5265	BOY
EOY	7318	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	299557	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	191867	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	123174	BOY
EOY	107690	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2248	BOY
EOY	1915	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	540205	BOY
EOY	600156	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7547	BOY
EOY	7117	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7547	BOY
EOY	7117	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	532658	BOY
EOY	593039	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	532658	BOY
EOY	593039	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	540205	BOY
EOY	600156	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	60381	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	372102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	305406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316036	CurrentTaxYearMinus1Year
Current Tax Year	334148	CurrentTaxYear
Total	1640424	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	372102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	305406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316036	CurrentTaxYearMinus1Year
Current Tax Year	334148	CurrentTaxYear
Total	1640424	Total

Field	Value	IRS element (for citing)
Public Support Total170	1640424	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3104	CurrentTaxYearMinus1Year
Current Tax Year	5049	CurrentTaxYear
Total	9822	Total

Field	Value	IRS element (for citing)
Total Support	1650246	TotalSupport
Gross Receipts From Admissions Etc	2408	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99640	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40872	OtherCostOrOtherBasis
Depreciation	17258	Depreciation
Book Value	23614	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	229170	OtherCostOrOtherBasis
Depreciation	153514	Depreciation
Book Value	75656	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29515	OtherCostOrOtherBasis
Depreciation	21095	Depreciation
Book Value	8420	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	107690	TotalOfBookValueLandBuildings
Total Revenue	341605	TotalRevenue
Total Expenses	281224	TotalExpenses
Excess Or Deficit For Year	60381	ExcessOrDeficitForYear
Excess Or Deficit Per FS	60381	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	341605	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	341605	RevenueSubtotal
Total Revenue Per Form990	341605	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	281224	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	281224	ExpensesSubtotal
Total Expenses Per Form990	281224	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED OR APPOINTED DURING THE ANNUAL MEETING OF THE MEMBERSHIP. A MAXIMUM OF 7 DIRECTORS SHALL BE ELECTED/APPOINTED. A MAXIMUM OF 3 MEMBERS OF THE BOARD SHALL BE APPOINTED, 1 BY EACH OF THE FOLLOWING: DRACUT BOARD OF SELECTMEN, TOWN OF DRACUT TOWN MANAGER, AND TOWN OF DRACUT SCHOOL COMMITTEE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY OFFICERS, REPRESENTING THE BOARD OF DIRECTORS, PRIOR TO ACCEPTANCE AND FILING WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH YEAR, EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION, OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.