| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Members |
| Form 990, Part VI, Section A, Line 7a | Yes |
| Form 990, Part VI, Section A, Line 7b | Yes |
| Form 990, Part VI, Section B, Line 11b | The Executive Director reviews the 990 before filing |
| Form 990, Part VI, Section B, Line 12c | All board members are required to complete the conflicts of interest statement annually. |
| Form 990, Part VI, Section B, Line 15a | Yes |
| Form 990, Part VI, Section B, Line 15b | Yes |
| Form 990, Part VI, Section C, Line 19 | Documents are at the Organization's office and available for review subject to leadership approval. |
| Form 990, Part IX, Line 24e | 401K plan administration: Column (A) - Total = $19185; Column (B) - Program Services = $0; Column (C) - Management & General = $19185; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BOD Expense: Column (A) - Total = $21729; Column (B) - Program Services = $0; Column (C) - Management & General = $21729; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Computer Hosting/Maint: Column (A) - Total = $9874; Column (B) - Program Services = $0; Column (C) - Management & General = $9874; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Credit Card Fees: Column (A) - Total = $25851; Column (B) - Program Services = $0; Column (C) - Management & General = $25851; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Education Costs: Column (A) - Total = $37477; Column (B) - Program Services = $0; Column (C) - Management & General = $37477; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Ethics Mailing: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Interim Receptions: Column (A) - Total = $3114; Column (B) - Program Services = $0; Column (C) - Management & General = $3114; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Investment Advisor Fees: Column (A) - Total = $5242; Column (B) - Program Services = $0; Column (C) - Management & General = $5242; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Mediator Training: Column (A) - Total = $2666; Column (B) - Program Services = $0; Column (C) - Management & General = $2666; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Mileage: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Miscellaneous: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $5500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Penalties: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Professional Dues: Column (A) - Total = $4390; Column (B) - Program Services = $0; Column (C) - Management & General = $4390; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Reception: Column (A) - Total = $11906; Column (B) - Program Services = $0; Column (C) - Management & General = $11906; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Region 11 Dues: Column (A) - Total = $7844; Column (B) - Program Services = $0; Column (C) - Management & General = $7844; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Staff Development: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Technology Hotline: Column (A) - Total = $3659; Column (B) - Program Services = $0; Column (C) - Management & General = $3659; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone: Column (A) - Total = $10998; Column (B) - Program Services = $0; Column (C) - Management & General = $10998; Column (D) - Fundraising = $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |