| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS, WHICH CONSIST OF COMMUNITY BUSINESSES AND ORGANIZATIONS. APPROXIMATELY 50% OF THE REVENUES GENERATED IS FROM MEMBERSHIP DUES COLLECTED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OR OTHER PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY WITH STAFF AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND KEY EMPLOYEES INCLUDES A PERFORMANCE REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | BIPOC NETWORKING PROGRAM 11,500. PROPEL SPECIAL EVENTS 10,060. REPAIRS & MAINTENANCE 7,615. WE ROCK EVENT 5,876. RACIAL EQUITY INITIATIVE 5,497. KEGS & ISSUES 4,321. TRAINING 823. |
| FORM 990, PART XI, LINE 9: | CUMULATIVE ADJUSTMENT FROM CHANGE IN ACCOUNTING METHOD 164,268. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FOR TAX REPORTING PURPOSES DURING FY25 FROM THE ACCRUAL BASIS TO THE MODIFIED CASH BASIS. WHILE THE ORGANIZATION HAS HISTORICALLY MAINTAINED ITS BOOKS AND RECORDS ON A MODIFIED CASH BASIS, PRIOR FORMS 990 WERE PREPARED USING THE ACCRUAL METHOD. THIS CHANGE ENSURES THAT THE FORM 990 NOW ACCURATELY REFLECTS THE ORGANIZATION'S FINANCIAL ACTIVITIES AS RECORDED IN ITS BOOKS AND RECORDS. |
| Software ID: | |
| Software Version: |