Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 152,303 | 173,038 | 163,495 | 343,968 | 474,302 | 1,307,106 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 91,984 | 176,209 | 259,896 | 255,883 | 94,471 | 878,443 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 244,287 | 349,247 | 423,391 | 599,851 | 568,773 | 2,185,549 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 52,546 | 69,717 | 122,263 | |||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 23,152 | 36,897 | 108,451 | 27,868 | 196,368 | |
| c | Add lines 7a and 7b.. | 23,152 | 36,897 | 160,997 | 97,585 | 318,631 | |
| 8 | Public support. (Subtract line 7c from line 6.) | 1,866,918 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 244,287 | 349,247 | 423,391 | 599,851 | 568,773 | 2,185,549 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 125 | 257 | 443 | 825 | ||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 125 | 257 | 443 | 825 | ||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 244,287 | 349,372 | 423,648 | 600,294 | 568,773 | 2,186,374 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE GREEN LAKE ASSOCIATION (GLA) UTILIZES VARIOUS INFORMATION AND EDUCATION METHODS TO INFORM DONORS AND MEMBERS. PRIMARY COMMUNICATION TOOLS INCLUDE: EVENTS, SUCH AS OUR ANNUAL MEETING, ANNUAL GALA, AND OTHERS; PRINTED PUBLICATIONS, INCLUDING AN ANNUAL REPORT AND TIMES & TIDES NEWSLETTER; AND REGULAR EMAILS, PRESS RELEASES, AND SOCIAL MEDIA RELEASES. HIGHLIGHTS OF THESE 2020 INFORMATION AND EDUCATION COMMUNICATION TOOLS ARE BELOW. -THE ANNUAL MEETING, OPEN TO GLA MEMBERS AND THE PUBLIC, IS AN OPPORTUNITY TO COMMUNICATE THE LAKE'S CHALLENGES AND THE ORGANIZATION'S EFFORTS TO PROTECT IT. THE 2020 ANNUAL MEETING WAS A VIRTUAL EVENT, CAPTURING 328 VIEWS. -THE ANNUAL GALA IS BOTH A COMMUNICATION AND STEWARDSHIP EVENT TO FUND LAKE-PROTECTING PRACTICES. THE 2020 ANNUAL GALA WAS COMPLETED VIRTUALLY DUE TO COVID-19 PRECAUTIONS. OUR FIRST-EVER "SHINE A LIGHT" VIRTUAL GALA SECURED 44 SPONSORS AND 358 HOUSEHOLDS PARTICIPATED IN THIS EVENT. -THE 2019 ANNUAL REPORT, PUBLISHED IN Q1 OF 2020, SUMMARIZED THE GLA'S MAJOR ACCOMPLISHMENTS FOR THE YEAR. IT WAS SENT TO OVER 1,100 HOUSEHOLDS AND COMMUNITY MEMBERS. -THE 2020 TIMES & TIDES NEWSLETTER WAS SENT TO OVER 1,350 HOUSEHOLDS AND COMMUNITY MEMBERS. -IN 2020, THE GLA HAD 20 VOLUNTEERS TO SUPPORT OUR PROGRAMMATIC WORK. -THE GLA SENT 54 EMAIL BLASTS TO 1,700 RECIPIENTS. -FORTY-FIVE PRESS RELEASES, WRITTEN EITHER BY THE GLA OR BY LOCAL JOURNALISTS, WERE PUBLISHED IN LOCAL NEWSPAPERS. -IN 2020, THE GLA PRODUCED A 7-WEEK LAKE HEALTH LUNCH AND LEARN SERIES, VIRTUAL EDUCATION PROGRAM EMPHASIZING IMPORTANT LAKE TOPICS SUCH AS INVASIVE SPECIES, STREAM RESTORATION, LAWN CARE, AND NUTRIENT LOADING. |
| FORM 990, PAGE 2, PART III, LINE 4B | RESEARCH: THE GLA FACILITATES COLLABORATIVE RESEARCH TO INCREASE THE UNDERSTANDING OF GREEN LAKE AND TO INFORM PRACTICES TO PROTECT ITS WATER QUALITY. VARIOUS UNIVERSITIES AND FEDERAL INSTITUTIONS PARTICIPATE IN RESEARCH STUDIES THAT INTEGRATE APPLIED SCIENCE WITH THE GLA'S MISSION. THE MOST SUBSTANTIAL RESEARCH EFFORT IS A LAKE STUDY, FACILITATED BY THE GLA, IN COLLABORATION WITH THE US GEOLOGICAL SURVEY AND MICHIGAN TECHNOLOGICAL UNIVERSITY. GREEN LAKE IS LISTED AS AN IMPAIRED WATER BODY BECAUSE OF A METALIMENTIC OXYGEN MINIMA, A LAYER OF LOW DISSOLVED OXYGEN IN THE LAKE'S MIDDLE-DEPTHS. THE CAUSES OF THIS WATER QUALITY CONCERN ARE TIED TO EXCESSIVE PHOSPHORUS LOADING. IN 2016, THE GLA WAS AWARDED A 200,000 WDNR GRANT TO HELP UNDERWRITE THE COST OF A MULTI-YEAR STUDY (TOTALING OVER 520,000 WHEN IN-KIND DONATIONS ARE INCLUDED). THE PURPOSE OF THIS STUDY IS TO DIAGNOSE THE CAUSES OF THIS "DISSOLVED OXYGEN DEAD ZONE- AND TO DETERMINE PHOSPHORUS LOADING REDUCTIONS NEEDED TO IMPROVE ITS WATER QUALITY-TO THE POINT OF "DE-LISTING" GREEN LAKE AND TO THE POINT OF ACHIEVING OLIGOTROPHIC CONDITIONS. EXPENSES ASSOCIATED WITH THIS MULTI-YEAR STUDY CONCLUDED IN DECEMBER 2020. IN ADDITION TO THE LAKE STUDY, THE GLA IS ENGAGED IN ONGOING RESEARCH TO UNDERSTAND SHORELINE MOTIVATIONS TO INFORM PROGRAMMATIC FOCUS & PLANNING. THIS ONGOING RESEARCH IS IN COLLABORATION WITH PURDUE UNIVERSITY. |
| FORM 990, PAGE 2, PART III, LINE 4C | PILLAR PROJECTS: THE GLA HAS THREE PILLAR PROJECTS THAT HELP FULFILL OUR MISSION BY HELPING TO PROTECT GREEN LAKE'S WATER QUALITY: PROJECT CLEAN STREAMS, PROJECT GREEN ACRES, AND PROJECT INVADER DEFENSE. IN 2020, FUNDS FOR THESE PILLAR PROJECTS WERE PRIMARILY COLLECTED THROUGH THE ANNUAL GALA. PILLAR PROJECTS REQUIRE FINANCIAL CONTRIBUTIONS FROM MANY SOURCES: GRANTS, DONORS, AND MEMBERS. THE GLA IS PROUD TO ANNOUNCE THAT 100% OF ITS BOARD OF DIRECTORS DONATE FINANCIAL CONTRIBUTIONS TO SUPPORT THESE PROJECTS. 1. PROJECT CLEAN STREAMS A)STREAM RESTORATION PROJECT CLEAN STREAM FOCUSES ON STREAM AND WETLAND RESTORATION IN THE GREEN LAKE WATERSHED. A VAST NETWORK OF OVER 140 MILES OF STREAM FLOWS INTO BIG GREEN LAKE; THE GLA HAS CO-CONDUCTED FIELD STUDIES TO ESTIMATE THAT OVER 11 MILES OF ITS BANKS ARE ERODED AND ARE ACTIVELY POLLUTING THE LAKE WITH SEDIMENT AND PHOSPHORUS. THE GLA AND OUR PARTNERS ARE MAKING URGENT REPAIRS TO STREAMBANKS TO LIMIT PHOSPHORUS POLLUTION IN GREEN LAKE. OUR AIM THROUGH PROJECT CLEAN STREAMS IS TO REPAIR A MINIMUM OF ONE MILE OF ERODING STREAM BANKS EACH YEAR. THE GLA HAS HELPED FUND THE RESTORATION OF OVER 6,385 FEET OF STREAM (3,660 FEET ON DAKIN CREEK AND 2,725 ON ROY CREEK) TO DATE. ADDITIONALLY, IN 2020, TWO CULVERTS WERE REPLACED AT DAKIN CREEK TO REDUCE THE AMOUNT OF PHOSPHORUS BEING SENT DOWNSTREAM TO GREEN LAKE. AS PART OF THIS EFFORT, THE WDNR STOCKED 970 BROOK TROUT IN DAKIN CREEK. BROOK TROUT HAVE NOT BEEN DOCUMENTED BY THE WDNR IN DAKIN CREEK SINCE THE 1950S. BROOK TROUT ARE A NATIVE SPECIES THAT INDICATE CLEAN WATER; THEIR ABILITY TO SURVIVE IN DAKIN CREEK WILL SHOW ENCOURAGING PROGRESS TOWARD CLEANER WATER MAKING ITS WAY TO GREEN LAKE. B)COUNTY HIGHWAY K MARSH APPROXIMATELY 30% OF GREEN LAKE'S PHOSPHORUS LOADING COMES FROM THE COUNTY HIGHWAY K MARSH SUB-WATERSHED. THE GLA FORMED AN ADVISORY COMMITTEE TO DETERMINE STRATEGIES TO UNDERSTAND AND HELP RESTORE THIS MAJOR INLET TO GREEN LAKE. THE ADVISORY COMMITTEE RECOMMENDED THE INSTALLATION OF A TURBIDITY CURTAIN PILOT PROJECT TO HELP INFORM ITS RESTORATION. THIS TURBIDITY CURTAIN WAS INSTALLED BY THE GREEN LAKE SANITARY DISTRICT IN 2020. ADDITIONALLY, THE GLA PAID FOR OVER 8,000 WORTH OF AQUATIC PLANT PROPAGULES THAT WERE INSTALLED IN THE COUNTY HIGHWAY K MARSH FOR WETLAND RESTORATION. C)LEGACY PHOSPHORUS RESEARCH THE GLA PARTNERED WITH THE UNIVERSITY OF WISCONSIN-MADISON'S NELSON INSTITUTE FOR ENVIRONMENTAL STUDIES ON A COMPARATIVE WETLAND STUDY. THE INSTITUTE IS COMPLETING OTHER RESEARCH STUDIES, INCLUDING A LEGACY PHOSPHORUS BUDGET FOR THE GREEN LAKE WATERSHED. THIS EFFORT INCLUDED SEDIMENT SAMPLING IN THE SILVER CREEK ESTUARY AND COUNTY HIGHWAY K MARSH, WHICH WAS ANALYZED FOR NUTRIENT CONTENTS AND SEDIMENT AGE VIA CARBON DATING. 2.PROJECT GREEN ACRES PROJECT GREEN ACRES FOCUSES ON IMPROVING THE ADOPTION OF AGRICULTURAL CONSERVATION PRACTICES IN THE WATERSHED, WHICH ENCOMPASS 65% OF THE WATERSHED'S AREA. THE GLA AIMS TO PARTNER WITH AGRICULTURAL NEIGHBORS TO IMPROVE ACCESS TO EDUCATION, FUNDING, AND RESOURCES TO INSTALL BEST MANAGEMENT PRACTICES IN THE GREEN LAKE WATERSHED. A)DEMONSTRATION FARM IN CLOSE PARTNERSHIP WITH THE NATURAL RESOURCES CONSERVATION SERVICE, THE GLA LAUNCHED AND FUNDS A DEMONSTRATION FARM IN THE WATERSHED AS PART OF THE UPPER FOX-WOLF FARM DEMONSTRATION NETWORK. THE LANDOWNERS WORKED WITH AGRONOMISTS AND OTHER AGRICULTURAL EXPERTS TO TEST NOVEL MANAGEMENT PRACTICES. THE FARM WILL SERVE AS A PLACE-BASED DEMONSTRATION OF CONSERVATION PRACTICES TO INCREASE THEIR ADOPTION AMONG OTHER FARMERS IN THE WATERSHED. MORE INFORMATION ABOUT THIS PROJECT IS AVAILABLE HERE: WWW.CO.WAUPACA.WI.US/UFWDFARMSNETWORK/POLLACK_VU.PHP B)CONSERVATION FIELD DAY IN 2020, THE GLA CREATED A THREE-PART VIRTUAL "FRIDAYS ON THE FARM" AGRICULTURAL EDUCATION SERIES HIGHLIGHTING LOCAL FARMS IN THE WATERSHED IN LIEU OF AN IN-PERSON LAND AND LAKE FAMILY FIELD DAY. THIS VIRTUAL SERIES CAPTURED OVER 19,000 VIEWS. C)FUTURE FARMER SCHOLARSHIPS IN 2020, THE GLA AWARDED ONE FUTURE FARMER SCHOLARSHIP TO A LOCAL FARMER WHO ATTENDED THE MOSES ORGANIC FARMING CONFERENCE. THE GLA ALSO SPONSORED A WINTER GRAZING WORKSHOP FOR 18 ATTENDEES. 3.PROJECT INVADER DEFENSE(9,170.08) PROJECT INVADER DEFENSE FOCUSES ON AQUATIC INVASIVE SPECIES MANAGEMENT AND PREVENTION, AS INVASIVE SPECIES PERMANENTLY IMBALANCE THE LAKE AND DEGRADE ITS WATER QUALITY. A)CARP REMOVAL IN 2020, THE GLA COST-SHARED THE REMOVAL OF 2,500 POUNDS OF INVASIVE CARP FROM THE COUNTY HIGHWAY K MARSH. CARP ARE A NON-NATIVE SPECIES THAT MIGRATE TO COUNTY HIGHWAY K MARSH TO SPAWN DURING SPRINGTIME. ONCE IN THE MARSH, THEIR ABRUPT SPAWNING AND DESTRUCTIVE FEEDING MOVEMENTS DISRUPT THE SHALLOW BOTTOM AND DUMP PHOSPHORUS-LOADED SEDIMENT INTO GREEN LAKE. B)PUBLIC BOAT LAUNCH SIGNAGE PUBLIC BOAT LAUNCHES SERVE AS A PRIMARY PATHWAY TO INTRODUCE AN AQUATIC INVASIVE SPECIES (AIS) INTO GREEN LAKE. IN 2020, THE GLA, GOLDEN SANDS RC&D, AND LOCAL MUNICIPALITIES WORKED TOGETHER TO INSTALL AIS SIGNAGE AT ALL EIGHT OF ITS PUBLIC BOAT LAUNCHES. THE GLA HAS CONTINUED TO MAINTAIN AND STOCK THE TOOL BOARDS WITH INVASIVE SPECIES REMOVAL TOOLS. C)CLEAN BOATS CLEAN WATERS IN 2020, THE GLA, ALONG WITH SUPPORT FROM GOLDEN SANDS RC&D AND THE WDNR, HOSTED ONE WATERCRAFT INSPECTOR AT TWO PUBLIC BOAT LAUNCHES IN GREEN LAKE. THE INSPECTOR INSPECTED 1,793 BOATS. D)COMMUNITY PROJECT SUPPORT THE GLA PROVIDES MONETARY SUPPORT FOR WATER AND ENVIRONMENTAL RELATED PROJECTS IN THE COMMUNITY. THESE PROJECTS INCLUDE WEED HARVESTING, TROUT STOCKING, TRAINING FOR SCUBA RESCUE ON GREEN LAKE, HAMMER'S TRAIL MAINTENANCE, AND AN ONLINE GREEN LAKE CONSERVANCY CAMP. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT 990 IS SHARED WITH THE FINANCE AND AUDIT COMMITTEE AS WELL AS ALL BOARD MEMBERS BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH INDIVIDUAL SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE CORPORATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW FROM THE GLA BOARD PRESIDENT. IN 2019, THE EXECUTIVE COMMITTEE COMPLETED A COMPARABILITY COMPENSATION STUDY OF OTHER LOCAL NONPROFITS. THESE FINDINGS WERE USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |