FULTON COUNTY REGIONAL CHAMBER OF COMMERCE AND INDUSTRY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FULTON COUNTY REGIONAL CHAMBER OF COMMERCE AND INDUSTRY INC (EIN 14-0697900)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-19
IRS object ID: 201101399349300200
Schema version: 2010v3.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-19T06:56:23-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILIP BECKETT CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	132 E STATE STREET	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	140697900	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FULTON COUNTY REGIONAL CHAMBER OF	BusinessNameLine1
Business Name Line2	COMMERCE AND INDUSTRY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FULT	NameControl
Phone	5187250641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH MAIN STREET	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	G WALLACE HART	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5187250641	Phone
Date Signed	2011-05-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILIP BECKETT CPA	Name
Phone	5187737226	Phone
Date Prepared	2011-05-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	G WALLACE HART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 NORTH MAIN STREET	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	491038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FULTONCOUNTYNY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1922	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	BUSINESS DEVELOPMENT IN FULTON COUNTY, NEW YORK	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	390212	ContributionsGrantsPriorYear
Contributions Grants Current Year	323194	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	102194	ProgramServiceRevenuePriorYear
Program Service Revenue CY	111785	ProgramServiceRevenueCY
Investment Income Prior Year	5067	InvestmentIncomePriorYear
Investment Income Current Year	1548	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3327	OtherRevenuePriorYear
Other Revenue Current Year	18130	OtherRevenueCurrentYear
Total Revenue Prior Year	500800	TotalRevenuePriorYear
Total Revenue Current Year	454657	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	450	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	269494	SalariesEtcPriorYear
Salaries Etc Current Year	271826	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218236	OtherExpensePriorYear
Other Expenses Current Year	161622	OtherExpensesCurrentYear
Total Expenses Prior Year	497730	TotalExpensesPriorYear
Total Expenses Current Year	433898	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3070	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20759	RevenuesLessExpensesCY
Total Assets BOY	319881	TotalAssetsBOY
Total Assets EOY	305905	TotalAssetsEOY
Total Liabilities BOY	156382	TotalLiabilitiesBOY
Total Liabilities EOY	121646	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163499	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	184259	NetAssetsOrFundBalancesEOY
Mission Description	BUSINESS DEVELOPMENT IN FULTON COUNTY, NEW YORK	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TO PROMOTE TOURISM AND BUSINESS IN FULTON COUNTY NEW YORK	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	true	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHAMBER OF COMMERCE	NamePerson
Telephone Number	5187250641	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 N MAIN ST	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID BOSWORTH
DIRECTOR	1.00	X	0	0	0
RICHARD EDEL
DIRECTOR	1.00	X	0	0	0
PAUL CONNELIE
DIRECTOR	1.00	X	0	0	0
JAMES DEL SAVIO
DIRECTOR	1.00	X	0	0	0
JOHN SAGAN
DIRECTOR	1.00	X	0	0	0
WILLIAM DERBY
DIRECTOR	1.00	X	0	0	0
DAVID HOCKEY
DIRECTOR	1.00	X	0	0	0
LAURENCE KELLY
DIRECTOR	1.00	X	0	0	0
VANESSA LASNICK
DIRECTOR	1.00	X	0	0	0
DONNA LEWIS
DIRECTOR	1.00	X	0	0	0
STEVE KIRK
DIRECTOR	1.00	X	0	0	0
DIANA MARSHALL
DIRECTOR	1.00	X	0	0	0
JAMES LANDRIO
DIRECTOR	1.00	X	0	0	0
ROBERT MCCARTHY
DIRECTOR	1.00	X	0	0	0
JOHN MANCINI
DIRECTOR	1.00	X	0	0	0
LOUIS STUTZKE
DIRECTOR	1.00	X	0	0	0
DUSTIN SWANGER
DIRECTOR	1.00	X	0	0	0
SHALONI WINSTON
DIRECTOR	1.00	X	0	0	0
MARK FINKLE
CHAIR ELECT	2.00		0	0	0	X
TERRI EASTERLY
1ST VICE CHA	2.00		0	0	0	X
AMY KARAS
2ND VICE CHA	2.00		0	0	0	X
MARK KILMER
TREASURER	2.00		0	0	0	X
LARRY RAIKE
CHAIR	2.00		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
Membership Dues	200418	MembershipDues
Government Grants	122776	GovernmentGrants
Total Contributions	323194	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER INSURANCE INCOME	1984897	1984897
CERTIFICK	119521	119521
OTHER PROGRAM REVENUES	87727	87727
HEALTH INSURANCE ADMIN	43028	43028
MAGAZINES, MAPS AND WEBSITE	8734	8734

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-2132122	TotalRevenueColumn
Related Or Exempt Function Income	-2132122	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	111785	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1548	TotalRevenueColumn
Exclusion	$1,548	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53645	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36381	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17264	TotalRevenueColumn
Exclusion	$17,264	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	866	TotalRevenueColumn
Exclusion	$866	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	866	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	454657	TotalRevenueColumn
Related Or Exempt Function Income	111785	RelatedOrExemptFunctionIncome
Exclusion	$19,678	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	450	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71500	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	157750	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5741	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6099	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30736	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7172	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	64172	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21233	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37892	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	13402	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	758	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5565	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6260	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
TELEPHONE	6090
ASSOCIATION DUES	4471
FC TOURISM FEATURED EVEN	2175
MISCELLANEOUS EXPENSE	1357
PROJECTS - REIMBURSEMENTS	979

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-9904	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	433898	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63046	BOY
EOY	56467	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	98467	BOY
EOY	69852	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	83453	BOY
EOY	109031	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1143	BOY
EOY	2348	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	165969	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	97762	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	73772	BOY
EOY	68207	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	319881	BOY
EOY	305905	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47764	BOY
EOY	2800	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	108618	BOY
EOY	118846	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156382	BOY
EOY	121646	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162499	BOY
EOY	183263	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	996	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163499	BOY
EOY	184259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	319881	BOY
EOY	305905	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20759	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165969	OtherCostOrOtherBasis
Depreciation	97762	Depreciation
Book Value	68207	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	68207	TotalOfBookValueLandBuildings
Total Revenue	454657	TotalRevenue
Total Expenses	433898	TotalExpenses
Excess Or Deficit For Year	20759	ExcessOrDeficitForYear
Other	$1	OtherAmount
Total Adjustments	1	TotalAdjustments
Excess Or Deficit Per FS	20760	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	491038	TotRevenueEtcAuditedFinclStmt
Other Revenues	36381	OtherRevenues
Revenue Not Rptd F990	36381	RevenueNotRptdF990
Revenue Subtotal	454657	RevenueSubtotal
Total Revenue Per Form990	454657	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	470278	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	36380	OtherExpensesIncluded
Expenses Not Rptd F990	36380	ExpensesNotRptdF990
Expenses Subtotal	433898	ExpensesSubtotal
Total Expenses Per Form990	433898	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSES 36,381 SPECIAL EVENT EXPENSES -36,381 ROUNDING 1
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 36,381
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT EXPENSES 36,381 ROUNDING -1

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	53645	GrossReceiptsEvent1
Gross Revenue Event1	53645	GrossRevenueEvent1
Other Direct Expenses Event1	36381	OtherDirectExpensesEvent1
Gross Receipts Total	53645	GrossReceiptsTotal
Gross Revenue Total Events	53645	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36381	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36381	DirectExpenseSummaryEvents
Net Income Summary	17264	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD AND EXECUTIVE REVIEW ANNUALLY
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD REVIEW OF CONTRACTS AND BUSINESS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD REVIEW
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC