FURP.ORG / PUBLIC DATA EXPLORER

PAWS UNLIMITED FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PAWS UNLIMITED FOUNDATION INC (EIN 13-4158705)
Tax period
2010-05-01 to 2011-04-30
Filed
2011-12-15
IRS object ID
201103499349301005
Schema version
2010v3.4
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)
Timestamp2011-12-15T11:22:33-06:00Timestamp
Tax Period End Date2011-04-30TaxPeriodEndDate

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 Date2010-05-01TaxPeriodBeginDate

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 Signed2011-09-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACOB E HALPERNName
Phone8453318167Phone
Date Prepared2011-12-02DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts76199GrossReceipts
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 Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year65959ContributionsGrantsCurrentYear
Program Service Revenue CY10180ProgramServiceRevenueCY
Investment Income Current Year60InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year76199TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year29431SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4546TotalFundrsngExpCurrentYear
Other Expenses Current Year104259OtherExpensesCurrentYear
Total Expenses Current Year133690TotalExpensesCurrentYear
Revenues Less Expenses CY-57491RevenuesLessExpensesCY
Total Assets BOY860364TotalAssetsBOY
Total Assets EOY843447TotalAssetsEOY
Total Liabilities BOY824963TotalLiabilitiesBOY
Total Liabilities EOY865537TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY35401NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-22090NetAssetsOrFundBalancesEOY
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
Expense99185Expense
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)
Expense16325Expense
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 Exp16325TotalOfOtherProgramServiceExp
Total Program Service Expense115510TotalProgramServiceExpense
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 With10961NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
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)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ALLEN HOLBER
TRUSTEE1.00X000
BARBARA MOSEMAN
TRUSTEE1.00X000
MARTY FAZIO
TRUSTEE1.00X000
KRISTEN MARREN
TRUSTEE1.00X000
SHARI BACH
PRESIDENT60.00000X
ED DECORT
VICE PRESIDE1.00000X
DEMETRA BOUTZALIS
SECRETARY/TR15.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions65959AllOtherContributions
Total Contributions65959TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column10180TotalRevenueColumn
Exclusion$10,180ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue10180TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column60TotalRevenueColumn
Related Or Exempt Function Income60RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column76199TotalRevenueColumn
Related Or Exempt Function Income60RelatedOrExemptFunctionIncome
Exclusion$10,180ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total29431Total
Program Services23544ProgramServices
Management And General4415ManagementAndGeneral
Fundraising1472Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3311Total
Program Services2648ProgramServices
Management And General497ManagementAndGeneral
Fundraising166Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3450Total
Program Services2759ProgramServices
Management And General518ManagementAndGeneral
Fundraising173Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total250Total
Program Services250ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total175Total
Program Services140ProgramServices
Management And General26ManagementAndGeneral
Fundraising9Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total30721Total
Program Services24577ProgramServices
Management And General4608ManagementAndGeneral
Fundraising1536Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16325Total
Program Services16325ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total7702Total
Program Services6162ProgramServices
Management And General1155ManagementAndGeneral
Fundraising385Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ANIMAL CARE1359413594
TELECOMMUNICATIONS978278261467489
FOOD AND SUPPLIES65696569
ANIMAL MEDICAL SUPPLIES60576057
UTILITIES33362669500167

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2987Total
Program Services2390ProgramServices
Management And General448ManagementAndGeneral
Fundraising149Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total133690Total
Program Services115510ProgramServices
Management And General13634ManagementAndGeneral
Fundraising4546Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1010BOY
EOY1544EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1156BOY
EOY260EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY230BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis876510LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34867LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY857968BOY
EOY841643EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY860364BOY
EOY843447EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7500BOY
EOY7500EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY817463BOY
EOY858037EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY824963BOY
EOY865537EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY35401BOY
EOY-22090EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35401BOY
EOY-22090EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY860364BOY
EOY843447EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-57491ReconcilationRevenueExpenses
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 Years115710CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102567CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19694CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55638CurrentTaxYearMinus1Year
Current Tax Year65959CurrentTaxYear
Total359568Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year20598CurrentTaxYearMinus1Year
Current Tax Year60CurrentTaxYear
Total20658Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year10180CurrentTaxYear
Total10180Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115710CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102567CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19694CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76236CurrentTaxYearMinus1Year
Current Tax Year76199CurrentTaxYear
Total390406Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47149CurrentTaxYearMinus3Years
Total110649Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47149CurrentTaxYearMinus3Years
Total110649Total
FieldValueIRS element (for citing)
Public Support Total509279757PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3991CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1746CurrentTaxYearMinus2Years
Total8618Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3991CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1746CurrentTaxYearMinus2Years
Total8618Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118591CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106558CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76236CurrentTaxYearMinus1Year
Current Tax Year76199CurrentTaxYear
Total399024Total
FieldValueIRS element (for citing)
Public Support Percentage5090.70110PublicSupportPercentage509
Prior Year Support Percentage0.65100PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
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
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings223527TotalOfBookValueLandBuildings

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 ACHIEVEMENTS 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