Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | EXPLANATION: A DRAFT OF FORM 990 IS REVIEWED BY THE CEO AND TREASURER. ANY CONCERNSOR QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE CPA AND ANY NECESSARY CHANGES AREMADE. ONCE APPROVED, A FINAL COPY OF FORM 990 IS GENERATED TO BE FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | EXPLANATION: INDIVIDUALS WITH CONFLICTS OF INTEREST MUST NOTIFTY THEPRESIDENT/CEO AND THE CHARIMAN OF THE BOARD. MEMBERS SERVING ON CITY BOARDS ANDCOMMISSIONS ARE ALSO REQUIRED TO FILE A FINANCIAL DISCLOSURE FORM WITH THE CITY OFSAN ANTONIO IN MARCH OF EACH YEAR. |
| CEO executive director top management comp Part VI line 15a | EXPLANATION: A COMPENSATION REVIEW IS DONE ANNUALLY BY THE EXECUTIVE COMMITTEE ANDTHE CHAIRMAN EVERY DECEMBER FOR ANY SALARY AND/OR BENEFIT INCREASE. |
| Governing documents etc available to public Part VI line 19 | EXPLANATION: ALL AVAILABLE DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING. |
| List of other expenses Part IX line 24e | (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISINGMEMBERSHIP/DUES 1,540 1,078 462 0CREDIT CARD SERVICE EXPENSE 2,330 1,631 699 0OTHER EXPENSE 100 70 30 0TELEPHONE 2,079 1,455 624 0WEBSITE 11,406 7,984 3,422 0CONTRACT LABOR 500 350 150 |
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