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 = $15547; Column (B) - Program Services = $12438; Column (C) - Management & General = $2332; Column (D) - Fundraising = $777 |
| Form 990, Part IX, Line 24e: Other Expenses | Committee Expenses: Column (A) - Total = $1881; Column (B) - Program Services = $1505; Column (C) - Management & General = $282; Column (D) - Fundraising = $94 |
| Form 990, Part IX, Line 24e: Other Expenses | Credit Card Fees: Column (A) - Total = $1380; Column (B) - Program Services = $1104; Column (C) - Management & General = $207; Column (D) - Fundraising = $69 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & subscriptions: Column (A) - Total = $1586; Column (B) - Program Services = $1269; Column (C) - Management & General = $238; Column (D) - Fundraising = $79 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $10464; Column (B) - Program Services = $8370; Column (C) - Management & General = $1573; Column (D) - Fundraising = $521 |
| Form 990, Part IX, Line 24e: Other Expenses | Other operating: Column (A) - Total = $1647; Column (B) - Program Services = $1318; Column (C) - Management & General = $247; Column (D) - Fundraising = $82 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $3927; Column (B) - Program Services = $3142; Column (C) - Management & General = $589; Column (D) - Fundraising = $196 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $6338; Column (B) - Program Services = $5070; Column (C) - Management & General = $951; Column (D) - Fundraising = $317 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes & licenses: Column (A) - Total = $3359; Column (B) - Program Services = $2687; Column (C) - Management & General = $504; Column (D) - Fundraising = $168 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $7816; Column (B) - Program Services = $6253; Column (C) - Management & General = $1172; Column (D) - Fundraising = $391 |
| Form 990, Part IX, Line 24e: Other Expenses | Vehicle Expenses: Column (A) - Total = $8039; Column (B) - Program Services = $6431; Column (C) - Management & General = $1206; Column (D) - Fundraising = $402 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |