Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE TAX RETURN FILING FOR FINAL APPROVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT/DISCLOSURE. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY MATTER IMPACTED BY THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GROUP INSURANCE 75,523. PROFESSIONAL SERVICES 62,463. PRINTING 57,273. TRAINING 48,575. POSTAGE 46,592. SUPPLIES 44,227. GRASSROOTS PROGRAM 32,888. TELEPHONE 31,488. BANK CARD FEES 29,055. TAXES AND LICENSES 28,912. SOFTWARE LICENSES 19,414. OTHER INSURANCE 16,326. COMPUTER MAINTENANCE 15,683. FACILITIES EXPENSE 14,659. HEALTH AND WELLNESS 11,005. DUES AND SUBSCRIPTIONS 10,981. TELECONFERENCE 8,371. OUTSIDE SERVICES 7,225. WORKERS COMPENSATION 6,594. ROLOCATION COSTS 6,055. MAINTENANCE AND REPAIRS 4,044. PAYROLL SERVICE 3,364. AWARDS 2,345. BENEFIT PLAN FEES 2,161. RENT-STORAGE 1,766. EQUIPMENT RENTAL 904. |
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