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, Line 11b: Form 990 Review Process | PART VI GOVERNMENT, MANAGEMENT AND DISCLOSURESECTION B LINE 11 & SECTION C LINE 1911. HAS THE ORGANIZATION PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS FORM? YES. ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE FILING THIS FORM.19. PLEASE DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: PROVIDED UPON REQUEST. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | SECTION B POLICIES LINE 12 CPLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND YEARLY WILL REVIEW THE CONFLICT OF INTEREST BY COMPLETING A QUESTIONAIRE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | Accounting: Column (A) - Total = $1500; Column (B) - Program Services = $1395; Column (C) - Management & General = $88; Column (D) - Fundraising = $17 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank charges: Column (A) - Total = $789; Column (B) - Program Services = $734; Column (C) - Management & General = $46; Column (D) - Fundraising = $9 |
| Form 990, Part IX, Line 24e: Other Expenses | Contract services: Column (A) - Total = $5542; Column (B) - Program Services = $5542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Depreciation/amortization: Column (A) - Total = $2446; Column (B) - Program Services = $2275; Column (C) - Management & General = $143; Column (D) - Fundraising = $28 |
| Form 990, Part IX, Line 24e: Other Expenses | equipment rental & maintenance: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | food water exoense: Column (A) - Total = $8930; Column (B) - Program Services = $8518; Column (C) - Management & General = $412; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | janitorial services: Column (A) - Total = $1986; Column (B) - Program Services = $1847; Column (C) - Management & General = $116; Column (D) - Fundraising = $23 |
| Form 990, Part IX, Line 24e: Other Expenses | material and supplies: Column (A) - Total = $7052; Column (B) - Program Services = $7043; Column (C) - Management & General = $9; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | mileage : Column (A) - Total = $4991; Column (B) - Program Services = $4851; Column (C) - Management & General = $140; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | mobilizing,transportation: Column (A) - Total = $5030; Column (B) - Program Services = $5030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | payroll processing fees: Column (A) - Total = $2695; Column (B) - Program Services = $2190; Column (C) - Management & General = $474; Column (D) - Fundraising = $31 |
| Form 990, Part IX, Line 24e: Other Expenses | postage,mailing service: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and copying: Column (A) - Total = $1839; Column (B) - Program Services = $1514; Column (C) - Management & General = $325; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | promotional material: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | staff development: Column (A) - Total = $3173; Column (B) - Program Services = $3173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | stipend: Column (A) - Total = $9251; Column (B) - Program Services = $9251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | taxes and licenses: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $236; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone and comunications: Column (A) - Total = $7500; Column (B) - Program Services = $6975; Column (C) - Management & General = $438; Column (D) - Fundraising = $87 |
| Form 990, Part IX, Line 24e: Other Expenses | website and internet: Column (A) - Total = $1978; Column (B) - Program Services = $1839; Column (C) - Management & General = $114; Column (D) - Fundraising = $25 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |