MCMINNVILLE SWIM CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MCMINNVILLE SWIM CLUB INC (EIN 93-0778179)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2012-10-31
IRS object ID: 201233059349301013
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-31T12:30:59-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID C CHVATAL CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2427 SW VERMONT ST	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972191939	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930778179	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MCMINNVILLE SWIM CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MCMI	NameControl
Phone	9712418150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 316	AddressLine1
City	MCMINNVILLE	City
State	OR	State
ZIP Code	97128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL FOUTCH	Name
Title	CO-TREASURER	Title
Phone	9712418150	Phone
Date Signed	2012-10-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID C CHVATAL	Name
Phone	5032446333	Phone
Date Prepared	2012-10-26	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	CAROL FOUTCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 316	AddressLine1
City	MCMINNVILLE	City
State	OR	State
ZIP Code	97128	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	154759	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE SPORT OF SWIMMING IN THE COMMUNITY WITH AN EMPHASIS ON INDIVIDUAL PROGRESSION AND TEAM UNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3492	ContributionsGrantsPriorYear
Contributions Grants Current Year	2943	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	88263	ProgramServiceRevenuePriorYear
Program Service Revenue CY	97181	ProgramServiceRevenueCY
Investment Income Prior Year	39	InvestmentIncomePriorYear
Investment Income Current Year	41	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39510	OtherRevenuePriorYear
Other Revenue Current Year	38879	OtherRevenueCurrentYear
Total Revenue Prior Year	131304	TotalRevenuePriorYear
Total Revenue Current Year	139044	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113211	SalariesEtcPriorYear
Salaries Etc Current Year	94484	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25201	OtherExpensePriorYear
Other Expenses Current Year	26598	OtherExpensesCurrentYear
Total Expenses Prior Year	138412	TotalExpensesPriorYear
Total Expenses Current Year	121082	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7108	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17962	RevenuesLessExpensesCY
Total Assets BOY	8289	TotalAssetsBOY
Total Assets EOY	24685	TotalAssetsEOY
Total Liabilities BOY	1566	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6723	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24685	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE SPORT OF SWIMMING IN THE COMMUNITY WITH AN EMPHASIS ON INDIVIDUAL PROGRESSION AND TEAM UNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	119461	Expense
Description	TO PREPARE AND COACH THE YOUTH OF THE MCMINNVILLE OREGON AREA TO PARTICIPATE AND COMPETE IN THE SPORT OF SWIMMING. SEVERAL SWIM MEETS ARE HELD EACH YEAR.	Description
Total Program Service Expense	119461	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	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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
Number Of Employees	4	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
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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL FOUTCH	NamePerson
Telephone Number	5034347938	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 314	AddressLine1
City	MCMINNVILLE	City
State	OR	State
ZIP Code	97128	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
EVE RIGGS
MEMBER AT LA	1.00	X	0	0	0
CAROL FOUTCH
CO-TREASURER	1.00	X	0	0	0
LINDA SCHERF
SECRETARY	1.00	X	0	0	0
BJ LARMOUTH
VICE PRESIDE	1.00	X	0	0	0
DAVID HAYES
PRESIDENT	1.00	X	0	0	0
JENSEA CHAUVIN
MEMBER AT LA	1.00	X	0	0	0
MARY STERN
MEMBER AT LA	1.00	X	0	0	0
JOHN FAIRBANKS
MEMBER AT LA		X	0	0	0
PATRICIA HADDELAND
MEMBER AT LA			0	0	0	X
TARA HESSEL
CO-TREASURER			0	0	0	X
ANDREA FREY
CO-TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2943	MembershipDues
Total Contributions	2943	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	81951	81951
REGISTRATIONS	8402	8402
MEETS SURCHARGES	6070	6070
VOLUNTEER COMMITTMENTS	758	758

Field	Value	IRS element (for citing)
Total Program Service Revenue	97181	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn
Exclusion	$41	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41126	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13252	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27874	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	9245	GrossIncomeGaming
Gaming Direct Expenses	541	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	8704	TotalRevenueColumn
Related Or Exempt Function Income	8704	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2113	GrossSalesOfInventory
Cost Of Goods Sold	1922	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	191	TotalRevenueColumn
Related Or Exempt Function Income	191	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VENDING MACHINE	1225	1225
MISCELLANEOUS	885	885

Field	Value	IRS element (for citing)
Total Other Revenue	2110	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	139044	TotalRevenueColumn
Related Or Exempt Function Income	108186	RelatedOrExemptFunctionIncome
Exclusion	$41	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86869	Total
Program Services	86869	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7615	Total
Program Services	7615	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1026	Total
Program Services	1026	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1437	Total
Management And General	1437	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	168	Total
Management And General	168	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3409	Total
Program Services	3409	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6525	Total
Program Services	6525	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	16	Total
Management And General	16	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REGISTRATION FEES & DUES	8931	8931
MEET FEES	1544	1544
REPAIRS-EQUIPMENT	1261	1261
OTHER	877	877

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1354	Total
Program Services	1354	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	121082	Total
Program Services	119461	ProgramServices
Management And General	1621	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5817	BOY
EOY	9672	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2472	BOY
EOY	15013	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8289	BOY
EOY	24685	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1566	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1566	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	6723	BOY
EOY	24685	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6723	BOY
EOY	24685	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8289	BOY
EOY	24685	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17962	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Minus4 Years	83786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3492	CurrentTaxYearMinus1Year
Current Tax Year	2943	CurrentTaxYear
Total	269608	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33724	CurrentTaxYearMinus1Year
Current Tax Year	151775	CurrentTaxYear
Total	255700	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37216	CurrentTaxYearMinus1Year
Current Tax Year	154718	CurrentTaxYear
Total	525308	Total

Field	Value	IRS element (for citing)
Public Support Total509	525308	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	342	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	342	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37255	CurrentTaxYearMinus1Year
Current Tax Year	154759	CurrentTaxYear
Total	525650	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99940	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SWIM MEETS	NameOfEvent1
Gross Receipts Event1	29165	GrossReceiptsEvent1
Gross Revenue Event1	29165	GrossRevenueEvent1
Rent Facility Costs Event1	3500	RentFacilityCostsEvent1
Food And Beverage Event1	720	FoodAndBeverageEvent1
Other Direct Expenses Event1	8271	OtherDirectExpensesEvent1
Name Of Event2	LAP-A-THON	NameOfEvent2
Gross Receipts Event2	11961	GrossReceiptsEvent2
Gross Revenue Event2	11961	GrossRevenueEvent2
Non Cash Prizes Event2	50	NonCashPrizesEvent2
Other Direct Expenses Event2	711	OtherDirectExpensesEvent2
Gross Receipts Total	41126	GrossReceiptsTotal
Gross Revenue Total Events	41126	GrossRevenueTotalEvents
Non Cash Prizes Total Events	50	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	720	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8982	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13252	DirectExpenseSummaryEvents
Net Income Summary	27874	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

PATRICIA HADDELAND
TARA HESSEL
ANDREA FREY

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. IT IS MADE AVAILABLE TO THE BOARD FOR REVIEW AT THE NEXT SCHEDULED BOARD MEETING.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND VOTED ON BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE BY REQUEST.