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 11b: Form 990 Review Process | EXPLANATION: A DRAFT OF FORM 990 IS REVIEWED BY THE CEO AND TREASURER. ANY CONCERNS OR QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE CPA AND ANY NECESSARY CHANGES ARE MADE. ONCE APPROVED, A FINAL COPY OF FORM 990 IS GENERATED TO BE FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EXPLANATION: INDIVIDUALS WITH CONFLICTS OF INTEREST MUST NOTIFTY THEPRESIDENT/CEO AND THE CHARIMAN OF THE BOARD. MEMBERS SERVING ON CITY BOARDS AND COMMISSIONS ARE ALSO REQUIRED TO FILE A FINANCIAL DISCLOSURE FORM WITH THE CITY OF SAN ANTONIO IN MARCH OF EACH YEAR. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXPLANATION: A COMPENSATION REVIEW IS DONE ANNUALLY BY THE EXECUTIVE COMMITTEE AND THE CHAIRMAN EVERY DECEMBER FOR ANY SALARY AND/OR BENEFIT INCREASE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | EXPLANATION: ALL AVAILABLE DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING. |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO EXPENSE: Column (A) - Total = $2371; Column (B) - Program Services = $1232; Column (C) - Management & General = $884; Column (D) - Fundraising = $255 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER AND IT: Column (A) - Total = $1544; Column (B) - Program Services = $802; Column (C) - Management & General = $576; Column (D) - Fundraising = $166 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTIONS: Column (A) - Total = $2469; Column (B) - Program Services = $1282; Column (C) - Management & General = $921; Column (D) - Fundraising = $266 |
| Form 990, Part IX, Line 24e: Other Expenses | EXECUTIVE BOARD MEETING: Column (A) - Total = $455; Column (B) - Program Services = $236; Column (C) - Management & General = $170; Column (D) - Fundraising = $49 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS AND ENTERTAINMENT: Column (A) - Total = $5670; Column (B) - Program Services = $2946; Column (C) - Management & General = $2114; Column (D) - Fundraising = $610 |
| Form 990, Part IX, Line 24e: Other Expenses | MEETING EXPENSES: Column (A) - Total = $1987; Column (B) - Program Services = $1033; Column (C) - Management & General = $735; Column (D) - Fundraising = $219 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP & DUES: Column (A) - Total = $16720; Column (B) - Program Services = $8718; Column (C) - Management & General = $6214; Column (D) - Fundraising = $1788 |
| Form 990, Part IX, Line 24e: Other Expenses | MERCHANT SERVICE FEE: Column (A) - Total = $1964; Column (B) - Program Services = $1020; Column (C) - Management & General = $733; Column (D) - Fundraising = $211 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER PROGRAM EXPENSES: Column (A) - Total = $4139; Column (B) - Program Services = $2168; Column (C) - Management & General = $1555; Column (D) - Fundraising = $416 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $10257; Column (B) - Program Services = $5330; Column (C) - Management & General = $3823; Column (D) - Fundraising = $1104 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE AND INTERNET: Column (A) - Total = $3895; Column (B) - Program Services = $2038; Column (C) - Management & General = $1441; Column (D) - Fundraising = $416 |
| Form 990, Part IX, Line 24e: Other Expenses | WEBSITE: Column (A) - Total = $6810; Column (B) - Program Services = $3538; Column (C) - Management & General = $2539; Column (D) - Fundraising = $733 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |