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 3: Description of Delegated Duties to Management Company | Farrells & Associates, LLC has been contracted as a management company to oversee the executive director and management function for the organization. Executive director, Jeffrey Farrells, is the principal owner of Farrells & Associates. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The board of directors policy is to review annual federal income tax returns in detail at a regular board meeting and to authorize signature and filing of the return once approved. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The written Conflict of Interest Policy requires new Directors to review the Conflict of Interest Policy, disclose any potential conflicts and document the review in an on-line web form. Existing Directors are required to do the same review and documentation annually after the initial review. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board of directors determines the management services contract amount through a review of the duties and associated costs related to running the organization. Part of the review includes a study of wage comparisons to determine the appropriate compensation for services provided to the organization. The board votes on the final amount of the contract for services. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The Form 990 is available to the public on the organization's website and is also furnished upon request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies and financial statements are available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | 811 JJ Harrison: Column (A) - Total = $35000; Column (B) - Program Services = $35000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DPAC: Column (A) - Total = $37637; Column (B) - Program Services = $37637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DTSC: Column (A) - Total = $138333; Column (B) - Program Services = $138333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education - Identified Site: Column (A) - Total = $6451; Column (B) - Program Services = $6451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education - Public Officials: Column (A) - Total = $87589; Column (B) - Program Services = $87589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings COPA: Column (A) - Total = $6180; Column (B) - Program Services = $6180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings IPA: Column (A) - Total = $75832; Column (B) - Program Services = $75832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings MLGPA: Column (A) - Total = $95981; Column (B) - Program Services = $95981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings NDPA: Column (A) - Total = $83333; Column (B) - Program Services = $83333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings OPAL: Column (A) - Total = $97345; Column (B) - Program Services = $97345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings PANW: Column (A) - Total = $63224; Column (B) - Program Services = $63224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings SDPA: Column (A) - Total = $60874; Column (B) - Program Services = $60874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings UPA: Column (A) - Total = $41844; Column (B) - Program Services = $41844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Er Meetings WYPA: Column (A) - Total = $51293; Column (B) - Program Services = $51293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other Services: Column (A) - Total = $11874; Column (B) - Program Services = $0; Column (C) - Management & General = $11874; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | POSP: Column (A) - Total = $12188; Column (B) - Program Services = $12188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |