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 | The Budget and Finance Committee reviews the Form 990. It is then presented to the Board at the next Meeting |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Forms are reviewed and signed each year by all members of the Council of Administration |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | All salary and compensation arrangements are determined by the Budget and Finance Committee and presented to the Council of Administration for approval |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization's tax returns, financial statements and governing documents are available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | Award Programs: Column (A) - Total = $19615; Column (B) - Program Services = $15692; Column (C) - Management & General = $2942; Column (D) - Fundraising = $981 |
| Form 990, Part IX, Line 24e: Other Expenses | Commissions: Column (A) - Total = $3084; Column (B) - Program Services = $2467; Column (C) - Management & General = $463; Column (D) - Fundraising = $154 |
| Form 990, Part IX, Line 24e: Other Expenses | Committee Expenses: Column (A) - Total = $3577; Column (B) - Program Services = $2861; Column (C) - Management & General = $537; Column (D) - Fundraising = $179 |
| Form 990, Part IX, Line 24e: Other Expenses | Credit Card Fees: Column (A) - Total = $2232; Column (B) - Program Services = $1786; Column (C) - Management & General = $335; Column (D) - Fundraising = $111 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment Rental: Column (A) - Total = $900; Column (B) - Program Services = $720; Column (C) - Management & General = $135; Column (D) - Fundraising = $45 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $912; Column (B) - Program Services = $730; Column (C) - Management & General = $137; Column (D) - Fundraising = $45 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $3115; Column (B) - Program Services = $2492; Column (C) - Management & General = $467; Column (D) - Fundraising = $156 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $5560; Column (B) - Program Services = $4448; Column (C) - Management & General = $834; Column (D) - Fundraising = $278 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $1347; Column (B) - Program Services = $1078; Column (C) - Management & General = $202; Column (D) - Fundraising = $67 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $5606; Column (B) - Program Services = $4485; Column (C) - Management & General = $841; Column (D) - Fundraising = $280 |
| Form 990, Part IX, Line 24e: Other Expenses | Vehicle Expenses: Column (A) - Total = $3477; Column (B) - Program Services = $2782; Column (C) - Management & General = $522; Column (D) - Fundraising = $173 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |