WALK ON WATER MINISTRY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WALK ON WATER MINISTRY INC (EIN 81-0600646)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-02
IRS object ID: 201241849349300014
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 B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-02T09:57:40-05:00	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	PETERSON COMPANY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	580 S CHERRY DR	AddressLine1
City	WACONIA	City
State	MN	State
ZIP Code	553874578	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	810600646	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WALK ON WATER LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALK	NameControl
Phone	9523800331	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 725	AddressLine1
City	EXCELSIOR	City
State	MN	State
ZIP Code	55331	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBBIE KELLY	Name
Title	PRESIDENT	Title
Phone	9523800331	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL PETERSON	Name
Phone	9524424408	Phone
Date Prepared	2012-05-15	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	DEBBIE KELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 725	AddressLine1
City	EXCELSIOR	City
State	MN	State
ZIP Code	55331	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	167125	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WALKONH20.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	WALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH REGULARLY SCHEDULED, CONSISTENT CONTACT WITH CHRISTIAN ADULTS PROVIDING AND EXEMPLIFYING BIBLICAL VALUES. WATERSPORT IS THE COMMON BOND BRINGING US TOGETHER. THE PRIMARY ACTIVITY IS SUMMER WEEKLY SESSIONS WHERE CHRISTIAN ADULTS GUIDE AND INSTRUCT YOUTH IN WATER SPORTS AND THE BIBLE, PROVIDING OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE RETREATS, COMMUNICATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS. RETREATS MAY INCORPORATE MANY OF THE SMALL GROUPS TOGETHER OVER A LONGER PERIOD OF TIME (I.E. WEEKEND) ENGAGING IN THE SAME ACTIVITIES AS THE HALF DAY SESSIONS. SPECIAL EVENTS MAY INCLUDE SERVICE PROJECTS OR OTHER GATHERINGS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	77962	ContributionsGrantsPriorYear
Contributions Grants Current Year	90000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23705	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13115	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	10010	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	101675	TotalRevenuePriorYear
Total Revenue Current Year	113125	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52801	SalariesEtcPriorYear
Salaries Etc Current Year	57882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	300	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35136	OtherExpensePriorYear
Other Expenses Current Year	21715	OtherExpensesCurrentYear
Total Expenses Prior Year	87937	TotalExpensesPriorYear
Total Expenses Current Year	79597	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13738	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33528	RevenuesLessExpensesCY
Total Assets BOY	26790	TotalAssetsBOY
Total Assets EOY	60318	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26790	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60318	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH REGULARLY SCHEDULED, CONSISTENT CONTACT WITH CHRISTIAN ADULTS PROVIDING AND EXEMPLIFYING BIBLICAL VALUES. WATERSPORT IS THE COMMON BOND BRINGING US TOGETHER. THE PRIMARY ACTIVITY IS SUMMER WEEKLY SESSIONS WHERE CHRISTIAN ADULTS GUIDE AND INSTRUCT YOUTH IN WATER SPORTS AND THE BIBLE, PROVIDING OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE RETREATS, COMMUNICATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS. RETREATS MAY INCORPORATE MANY OF THE SMALL GROUPS TOGETHER OVER A LONGER PERIOD OF TIME (I.E. WEEKEND) ENGAGING IN THE SAME ACTIVITIES AS THE HALF DAY SESSIONS. SPECIAL EVENTS MAY INCLUDE SERVICE PROJECTS OR OTHER GATHERINGS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	67057	Expense
Description	APPROXIMATELY 140 YOUTH IN 10 WOW GROUPS WERE MENTORED BY 70 VOLUNTEERS. 2500 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED IN SERVICE, OUTREACH AND DISCIPLESHIP PROGRAMS OVER THE SUMMER. BIBLE STUDIES AND YOUTH CONTACT CONTINUED THROUGHOUT THE SCHOOL YEAR.	Description
Total Program Service Expense	67057	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBBIE KELLY	NamePerson
Telephone Number	9523800331	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 725	AddressLine1
City	EXCELSIOR	City
State	MN	State
ZIP Code	55331	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEBBIE KELLY
PRESIDENT	50.00	X	45000	0	0
ROB WASSENAAR
DIRECTOR	1.00	X	0	0	0
DAN MEUISI
DIRECTOR	1.00	X	0	0	0
DANA OHNSORG
DIRECTOR	1.00	X	0	0	0
MIKE HOOGENAKKER
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	90000	AllOtherContributions
Total Contributions	90000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REGISTRATION FEES	Description
Total Revenue Column	13115	TotalRevenueColumn
Related Or Exempt Function Income	13115	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13115	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10	TotalRevenueColumn
Related Or Exempt Function Income	10	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	64000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	54000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	10000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10000	TotalRevenueColumn
Related Or Exempt Function Income	10000	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113125	TotalRevenueColumn
Related Or Exempt Function Income	23125	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	49706	Total
Program Services	40706	ProgramServices
Management And General	9000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4301	Total
Program Services	4301	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3875	Total
Program Services	2987	ProgramServices
Management And General	888	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	125	Total
Management And General	125	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2073	Total
Program Services	1198	ProgramServices
Management And General	875	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3861	Total
Program Services	2545	ProgramServices
Management And General	1016	ManagementAndGeneral
Fundraising	300	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	822	Total
Program Services	822	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	240	Total
Program Services	215	ProgramServices
Management And General	25	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2044	Total
Program Services	2044	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BOAT EXPENSES	6202	6202
EDUCATION SUPPLIES	1818	1818
SUPPLIES	1805	1805
EQUIPMENT	1009	1009

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1716	Total
Program Services	1405	ProgramServices
Management And General	311	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	79597	Total
Program Services	67057	ProgramServices
Management And General	12240	ManagementAndGeneral
Fundraising	300	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26790	BOY
EOY	60318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26790	BOY
EOY	60318	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	26790	BOY
EOY	51088	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	9230	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26790	BOY
EOY	60318	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26790	BOY
EOY	60318	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33528	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	62311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77962	CurrentTaxYearMinus1Year
Current Tax Year	90000	CurrentTaxYear
Total	355194	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	23713	CurrentTaxYearMinus1Year
Current Tax Year	13125	CurrentTaxYear
Total	36838	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101675	CurrentTaxYearMinus1Year
Current Tax Year	103125	CurrentTaxYear
Total	392032	Total

Field	Value	IRS element (for citing)
Public Support Total509	392032	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101675	CurrentTaxYearMinus1Year
Current Tax Year	103125	CurrentTaxYear
Total	392032	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	WALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH REGULARLY SCHEDULED, CONSISTENT CONTACT WITH CHRISTIAN ADULTS PROVIDING AND EXEMPLIFYING BIBLICAL VALUES. WATERSPORT IS THE COMMON BOND BRINGING US TOGETHER. THE PRIMARY ACTIVITY IS SUMMER WEEKLY SESSIONS WHERE CHRISTIAN ADULTS GUIDE AND INSTRUCT YOUTH IN WATER SPORTS AND THE BIBLE, PROVIDING OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE RETREATS, COMMUNICATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS. RETREATS MAY INCORPORATE MANY OF THE SMALL GROUPS TOGETHER OVER A LONGER PERIOD OF TIME (I.E. WEEKEND) ENGAGING IN THE SAME ACTIVITIES AS THE HALF DAY SESSIONS. SPECIAL EVENTS MAY INCLUDE SERVICE PROJECTS OR OTHER GATHERINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS REVIEWED BY ONE BOARD MEMBER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC