| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7b | THE ORGANIZATION HAS MEMBERS,ELECTIONS ARE HELD ANNUALLY, WHEREBY THE MEMBERS VOTE FOR THE OFFICERS WHO WILL GOVERN THE ORGANIZATION DECISIONS REGARDING DUES ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| Form 990, Part VI, Section B, Line 11b | THE RETURN PREPARER EMAILS OR FAXES A COPY OF THE FORM 990 TO THE BOARD SECRETARY ADJUTANT, WHO IN TURNS REVIEWS IT AND EMAILS OR FAXES COPIES TO EACH FINANCE COMMITTEE MEMBER |
| Form 990, Part VI, Section B, Line 12c | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE DISTRIBUTION AND COLLECTION OF THE CONFLICT OF INTEREST STATEMENTS. EACH BOARD MEMBER SHALL SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH EMPLOYEE WILL SIGN THE CONFLICT OF INTEREST STATEMENT AT THE START OF EMPLOYMENT AND EMPLOYEE AT GRADE 16 OR HIGHER WILL UPDATE THEM ANNUALLY. THE FINANCE COMMITTEE WILL DETERMINE WHAT ACTION TO TAKE TO RESOLVE ANY CONFLICT IT MAY BELIEVE EXISTS. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE OF THR GOVERNING BOARD IS RESPONSIBLE FOR DETERMINING AND APPROVING COMPENSATION OF ALL EMPLOYEE THIS PROCESS INCLUDE USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILIARLY SITUATED ORGANIZATIONS. THIS DATA WAS OBTAINED IN 2004 FOR ALL EMPLOYEES AND WAS PROJECT OUT FOR COST OF LIVING ADJUSTMENTS AND RECOMMENDATIONS BASED ON MARKET TRENDS. THE COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AN ADJUSTS BASED ON ANY NEW INFORMATION INVLUDING PERFORMANCE REVIEW AND BONUS RECOMENDATIONS BY THE ADJUTANT BEFORE APPROVING. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990'S AT ITS OOFICE THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e | Bank Service Charges: Column (A) - Total = $6820; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bond Purchase Fees: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Building Repairs/Maintenance: Column (A) - Total = $17405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Consulting Fees: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Contract Labor: Column (A) - Total = $4362; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues & Membership Expense: Column (A) - Total = $1955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Electric & Gas: Column (A) - Total = $7956; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Internet: Column (A) - Total = $3052; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Meals - 100% Deductible: Column (A) - Total = $21990; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Meals - 50% Deductible: Column (A) - Total = $6408; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Merchant Fees Expense: Column (A) - Total = $1058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Payroll Processing Fees: Column (A) - Total = $2083; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $8351; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Property Taxes: Column (A) - Total = $10948; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Refunds, Discounts & Rewards: Column (A) - Total = $3829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Registration & License Expense: Column (A) - Total = $2889; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Security Expenses: Column (A) - Total = $21131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone: Column (A) - Total = $10090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Tools & Equipment: Column (A) - Total = $1617; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Training & Workshops: Column (A) - Total = $10539; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Trophies & Awards: Column (A) - Total = $22796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Water & Waste: Column (A) - Total = $658; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |