Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | Part VI, Section A Line 1: The governing body has delegated the review and approval of the 990 to the Executive Director. A copy of the Form 990 is provided to each member of the Board of Governors to review after filing |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Part VI, Section B Line 11b: The governing body has delegated the review and approval of the 990 to the Executive Director. A copy of the Form 990 is provided to each member of the Board of Governors to review after filing |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Part VI, Section B, Line 12c: Compliance with the Organization's conflict of interest policy is reviewed at the annual Board meeting. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Part VI, Section B line 15: Compensation of the Executive Director and Government Affairs Director is reviewed by the Board of Governors taking into account comparable positions, comparative salaries of other organizations of like size with similar job responsibilities. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Part VI Section C Line 19: Governing documents, conflict of interest policy and financial statements are provided upon written request. |
| Form 990, Part IX, Line 24e: Other Expenses | Awards: Column (A) - Total = $3507; Column (B) - Program Services = $3507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges & Other Fees: Column (A) - Total = $66015; Column (B) - Program Services = $0; Column (C) - Management & General = $66015; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Computer Expense: Column (A) - Total = $7073; Column (B) - Program Services = $6295; Column (C) - Management & General = $778; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Contributions: Column (A) - Total = $77433; Column (B) - Program Services = $77433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Copier: Column (A) - Total = $16928; Column (B) - Program Services = $15066; Column (C) - Management & General = $1862; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues: Column (A) - Total = $23777; Column (B) - Program Services = $0; Column (C) - Management & General = $23777; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other: Column (A) - Total = $10955; Column (B) - Program Services = $0; Column (C) - Management & General = $10955; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $9360; Column (B) - Program Services = $0; Column (C) - Management & General = $9360; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $2268; Column (B) - Program Services = $0; Column (C) - Management & General = $2268; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Scholarships: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $29510; Column (B) - Program Services = $0; Column (C) - Management & General = $29510; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes: Business: Column (A) - Total = $7866; Column (B) - Program Services = $0; Column (C) - Management & General = $7866; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $23397; Column (B) - Program Services = $20823; Column (C) - Management & General = $2574; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Training: Column (A) - Total = $2695; Column (B) - Program Services = $0; Column (C) - Management & General = $2695; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Trial News: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Website/Listserv: Column (A) - Total = $56434; Column (B) - Program Services = $50226; Column (C) - Management & General = $6208; Column (D) - Fundraising = $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |