Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 19 | Our governing documents and 990's are available to | |
| the public upon request. | ||
| Pt XII, Line 2c | The executive committee is responsible for the | |
| oversight/review of the organization's financial | ||
| statements and selection of the independent accountant. | ||
| Pt VI, Line 11b | The 990 draft was emailed to board members with a | |
| a request that each member respond during a comment | ||
| period with either an approval or with additions/ | ||
| corrections. Responses were then summarized | ||
| and any changes were forwarded to the tax preparer | ||
| for inclusion in the final return. | ||
| Pt VI, Line 15a | The executive committee annually reviews salaries of | |
| Pt VI, Line 15b | key staff persons of similar-sized organizations using | |
| United Way and other comparable surveys to help | ||
| determine the organization's executive director's | ||
| and other staff salaries. Budgetary limits are also | ||
| taken into consideration when determining salaries. | ||
| Pt VI, Line 12c | The board is currently reviewing conflict of interest | |
| documents and will adopt one in the near future. | ||
| Pt VI, Line 6 | Per the organization's by-laws, membership is open to | |
| any organization which supports the purposes and | ||
| objectives of the organization. | ||
| Pt VI, Line 7a | Each member organization designates one person to be | |
| its voting representative on the state board. | ||
| Pt VI, Line 7b | Because the member organizations constitute the board of | |
| directors, they have to approve the decisions. | ||
| Form 990EZ, Part II, Line 24 | GRANTS AND ACCOUNTS RECEIVABLE PREPAID EXPENSES | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE ACCRUED VACATIONS PAYROLL TAXES PAYABLE | |
| Form 990, Part IX, Line 24f | VOLUNTEER EXPENSES WEBSITE COSTS INTERNET CONSULTANT BANK CHARGES | |
| Pt.IX,lines5&7 | The organization shares facilities, staff and other over- | |
| head expenses with an unrelated tax-exempt organization. | ||
| Most expenses are paid by this organization and then | ||
| reimbursed by the other organization for its share based | ||
| on time spent or other criteria. Consequently, the | ||
| total reported on this organization's payroll returns | ||
| and W-2's is more than the salaries/wages reported on | ||
| lines 5 & 7 of Part IX because of this reimbursement. | ||
| Pt.IX,line 16 | Occupancy expenses appear lower than normal since | |
| the rent for the Springfield and St. Louis offices | ||
| are provided at no cost by the building owners. | ||
| Since this type of in-kind contribution cannot be | ||
| included in part VIII or the offsetting expense in | ||
| Part IX, the approximate fair market value is | ||
| noted here - $9,660. |
| Software ID: | 12000225 |
| Software Version: |