| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Nine neighborhood associations are members of the organization. |
| Form 990, Part VI, Section B, Line 11b | Prior to filing a copy was reviewed by the Board President, Treasurer and General Manager. A copy of form 990 was available to all board members. |
| Form 990, Part VI, Section B, Line 12c | By discussion at regular board meetings. |
| Form 990, Part VI, Section B, Line 15b | During the annual budgeting process the board reviews the payrate of all employees and sets the new payrates based on comparable positions and individual abilities. |
| Form 990, Part VI, Section C, Line 19 | Documents are available for review in organization's office. |
| Form 990, Part IX, Line 24e | Building maintenance: Column (A) - Total = $311971; Column (B) - Program Services = $311971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Communications: Column (A) - Total = $7720; Column (B) - Program Services = $6948; Column (C) - Management & General = $772; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $8818; Column (B) - Program Services = $7936; Column (C) - Management & General = $882; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $114085; Column (B) - Program Services = $114085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | Increase in Replacement fund liability = -$546427 |
| Form 990, Part XI, Line 9 | Transfers to Replacement fund liability = -$1769828 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |