Civic Intelligence

Hazel Hawkins Memorial Hospital Auxiliary

EIN 94-6166119 • 501(c)3 • Hollister, CA

Profile

The primary exempt purpose of the auxiliary is to promote the welfare of the san benito health care district and its patients through ways and means proposed or approved by the governing body of the health care district.

911 Sunset DriveHollister, CA 95023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$134,848

Down $14,810 (-9.9%) from 2024

Liabilities

Up

$26,139

Up $23,043 (+744%) from 2024

Net Assets

Down

$108,709

Down $37,853 (-26%) from 2024

Revenue

Up

$97,409

Up $3,885 (+4.2%) from 2024

Expenses

Up

$135,262

Up $11,614 (+9.4%) from 2024

Net Income

Down

-$37,853

Down $7,729 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $62,557Liabilities 2012: $2,029Net Assets 2012: $60,5282012Assets 2013: $71,795Liabilities 2013: $2,210Net Assets 2013: $69,5852013Assets 2014: $76,213Liabilities 2014: $741Net Assets 2014: $75,4722014Assets 2015: $86,412Liabilities 2015: $33,742Net Assets 2015: $52,6702015Assets 2016: $59,429Liabilities 2016: $15,077Net Assets 2016: $44,3522016Assets 2017: $73,521Liabilities 2017: $6,989Net Assets 2017: $66,5322017Assets 2018: $70,136Liabilities 2018: $21,975Net Assets 2018: $48,1612018Assets 2019: $61,185Liabilities 2019: $7,233Net Assets 2019: $53,9522019Assets 2020: $59,962Liabilities 2020: $427Net Assets 2020: $59,5352020Assets 2021: $76,227Liabilities 2021: $2,176Net Assets 2021: $74,0512021Assets 2022: $127,910Liabilities 2022: $15,058Net Assets 2022: $112,8522022Assets 2023: $178,771Liabilities 2023: $2,085Net Assets 2023: $176,6862023Assets 2024: $149,658Liabilities 2024: $3,096Net Assets 2024: $146,5622024Assets 2025: $134,848Liabilities 2025: $26,139Net Assets 2025: $108,7092025

Highlighted filing

2025

Assets$134,848
Liabilities$26,139
Net Assets$108,709

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $267,589Expenses 2012: $248,149Net Income 2012: $19,4402012Revenue 2013: $270,482Expenses 2013: $261,425Net Income 2013: $9,0572013Revenue 2014: $180,124Expenses 2014: $174,237Net Income 2014: $5,8872014Revenue 2015: $179,520Expenses 2015: $202,322Net Income 2015: -$22,8022015Revenue 2016: $78,227Expenses 2016: $86,545Net Income 2016: -$8,3182016Revenue 2017: $125,685Expenses 2017: $150,170Net Income 2017: -$24,4852017Revenue 2018: $122,483Expenses 2018: $140,854Net Income 2018: -$18,3712018Revenue 2019: $82,737Expenses 2019: $76,946Net Income 2019: $5,7912019Revenue 2020: $52,040Expenses 2020: $46,457Net Income 2020: $5,5832020Revenue 2021: $20,022Expenses 2021: $5,506Net Income 2021: $14,5162021Revenue 2022: $114,388Expenses 2022: $75,587Net Income 2022: $38,8012022Revenue 2023: $82,495Expenses 2023: $18,661Net Income 2023: $63,8342023Revenue 2024: $93,524Expenses 2024: $123,648Net Income 2024: -$30,1242024Revenue 2025: $97,409Expenses 2025: $135,262Net Income 2025: -$37,8532025

Highlighted filing

2025

Revenue$97,409
Expenses$135,262
Net Income-$37,853

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$0.97$1.35$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.94$1.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.82$0.19$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.14$0.76$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.20$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.83$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.22$1.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.26$1.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.78$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$1.80$2.02$0.23
2014Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$1.80$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$2.70$2.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$2.68$2.48$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$218,021
Mission and Program Overview

Mission

The primary exempt purpose of the auxiliary is to promote the welfare of the san benito health care district and it's patients through ways and means proposed or approved by the governing body of the health care district.

The primary exempt purpose of the auxiliary is to promote the welfare of the san benito health care district and its patients through ways and means proposed or approved by the governing body of the health care district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,562$108,709▼ $37,853
Savings and Temporary Cash Investments$65,315$62,824▼ $2,491
Cash and Non-Interest-Bearing Accounts$46,443$35,756▼ $10,687
Accounts Receivable$27,758$32,399▲ $4,641
Inventories for Sale or Use$10,142$3,868▼ $6,274
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,658$134,848▼ $14,810
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,096$26,139▲ $23,043
Total Liabilities$3,096$26,139▲ $23,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,562$108,709▼ $37,853
Total Liabilities and Net Assets / Fund Balance$149,658$134,848▼ $14,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WilliamsPresident
Peggy RollyVice President
David PaceDirector
Dorissa AdamsDirector
Karen BreenDirector
Lisa Del-pino TuckerDirector
Lois ItowDirector
Rick BushDirector
Susan HammingaDirector
Gordan MachadoParliamentarian
Kathi HartSecretary
Keith HussingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,052
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$93,348
All Other Contributions
$2,707
Change in Net Assets
$-37,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$5,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Accounting$1,312$13-$1,325
Office Expenses$842$9-$851
All Other Expenses$218$2-$220
Other Expenses$177$2-$179
Total Functional Expenses$135,209$53$0$135,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hazel Hawkins Memorial HospitalHollister, CA-Support the Hospital$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,615
Fundraising Gross Income$535
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 was delivered to the board members for review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization monitors and reviews the conflict of interest issues at the regular monthly board meetings.

Form 990, Part VI, Section C, Line 19

All documents are available for review at the office upon request.

Filing and Contact Details

Filer

Filer Name
Hazel Hawkins Memorial Hospital
EIN
94-6166119
Phone
8315249607
Address
911 SUNSET DRIVE, HOLLISTER, CA 95023

Signing Officer

Name
Keith Hussinger
Title
Treasurer
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
117

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01345
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE AUXILIARY IS TO PROMOTE THE WELFARE OF THE SAN BENITO HEALTH CARE DISTRICT AND ITS PATIENTS THROUGH WAYS AND MEANS PROPOSED OR APPROVED BY THE GOVERNING BODY OF THE HEALTH CARE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0108709
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt097428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt0842
IRS990/OfficeExpensesGrp/TotalAmt0851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1UNIFORMS BADGES PINS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SNF RESIDENT'S DAY TEA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt01862
IRS990/OtherExpensesGrp/ProgramServicesAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt3177
IRS990/OtherExpensesGrp/TotalAmt01881
IRS990/OtherExpensesGrp/TotalAmt1585
IRS990/OtherExpensesGrp/TotalAmt2221
IRS990/OtherExpensesGrp/TotalAmt3179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117000
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06648
IRS990/PYOtherRevenueAmt091133
IRS990/PYRevenuesLessExpensesAmt0-30124
IRS990/PYTotalExpensesAmt0123648
IRS990/PYTotalRevenueAmt093524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0890956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078967
IRS990ScheduleA/Total509Grp/TotalAmt0890956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NURSING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAZEL HAWKINS MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0911 SUNSET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOLLISTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS AT HAZEL HAWKINS MEMORIAL HOSPITAL BY OBSERVING THE USE OF FUNDS AND DISCUSSING THE ACTIVITIES FUNDED BY THE ORGANIZATION WITH HOSPITAL PERSONNEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS DELIVERED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND REVIEWS THE CONFLICT OF INTEREST ISSUES AT THE REGULAR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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