Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 1a | Jeffrey Ordower was the unpaid executive director of the | |
| organization in 2012 and also the assistant secretary, | ||
| mainly to facilitate signing documents from time to | ||
| time. Missouri law allows an employee (as he was in 2010 and | ||
| 2011 and is in 2013) to be a board officer. He was | ||
| not paid for his officer duties nor did he vote | ||
| as a board member. | ||
| Pt VI, Line 6 | Individuals and organizations become members by | |
| paying dues annually. | ||
| Pt VI, Line 7a | Members elect the board of directors. | |
| Pt VI, Line 11b | The 990 was emailed to board members for a comment | |
| period with a request that each member respond during | ||
| the period with either an approval or with additions/ | ||
| corrections. Responses were summarized and any | ||
| changes were forwarded to the tax preparer for | ||
| inclusion in the final return. | ||
| Pt VI, Line 19 | Our governing documents and 990's are available to | |
| the public upon request. | ||
| Pt VI, Line 15a | The executive director and board members annually | |
| Pt VI, Line 15b | review staff salaries of organizations in the metro | |
| area to determine that the M.O.R.E. staff salaries | ||
| are comparable. Budgetary limits are also taken into | ||
| consideration when determining staff salaries. The | ||
| executive director's salary in previous years was | ||
| under market and in 2012 volunteered his time to | ||
| provide more funds for program work. | ||
| Form 990EZ, Part I, Line 16 | MEETINGS TRAVEL SUPPLIES BANK AND CREDIT CARD CHARGES DIRECTORS AND OFFICERS LIAB. INSURANCE OTHER | |
| Form 990EZ, Part II, Line 24 | CONTRACT RECEIVABLE 3392. PREPAID INSURANCE 358. | |
| Form 990EZ, Part II, Line 26 | ACCRUED SALARIES 2385. PAYROLL TAXES PAYABLE 4297. | |
| Pt.VIII and Pt.IX | In-kind services - The executive director offered | |
| his services at no cost to the organization. The | ||
| estimated value, including payroll taxes was $22,530. | ||
| Since this is an in-kind contribution of services, | ||
| the amount is not included in the revenue or expenses | ||
| in Parts VIII or IX per 990 instructions. | ||
| Pt.IX | Since the Executive Director volunteered his services | |
| in 2012 (see above), the management and fundraising | ||
| expenses are far below the amounts that an organization | ||
| with comparable revenue would have. | ||
| Pt.VI,B-12a | The executive director and board members are | |
| Pt.VI,B-13 | currently reviewing various samples of the three | |
| Pt.VI,B-14 | policies and will finalize and adopt them in the near | |
| future. |
| Software ID: | 12000225 |
| Software Version: |