| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | THE CERF PROGRAM WAS A COUNTY-WIDE SURVEY FOR SMALL BUSINESS OWNERS IN ORANGE COUNTY. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT MAKE ANY FINANCIAL DECISIONS WITHOUT THE APPROVAL OF THE CEO AND OR BOARD DEPENDING ON THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE. BEING A SMALL NON-PROFIT, THE EXECUTIVE BOARD APPROVES ALL COMPENSATION PACKAGES FOR ANY KEY EMPLOYEES OR OFFICERS THEN IT IS RATIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | TAX RETURN AND OTHER GOVERNING DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 20,553. MANAGEMENT AND GENERAL EXPENSES 5,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,691. SURVEY EXPENSE: PROGRAM SERVICE EXPENSES 20,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,657. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,369. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350. MIXER EXPENSE: PROGRAM SERVICE EXPENSES 3,922. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,903. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,435. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,424. SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,135. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,052. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,886. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 926. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. HR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113. |
| FORM 990,PART 1, LINE 6 | SOME OF OUR VOLUNTEERS ARE AMBASSADORS WHO ASSIST AT ALL OUR FUNCTIONS AND ARE GROOMED TO BECOME FUTURE BOARD MEMBERS.OTHER VOLUNTEERS ARE AT OUR DIFFERENT FUNCTIONS THROUGHOUT THE YEAR DOING A VARIETY OF TASKS. MOST OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS. |
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