Form 990, Part VI, Line 11b: Form 990 Review Process |
THE COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE SIGNITURE AND FILING, THEN MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS. THE COMPLETED FORM WILL BE REVIEWED BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SIGNITURE AND FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
ALL BOARD MEMBERS ARE REMINDED OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND REQUIREMENTS. EACH MEMBER SUBMITS A WRITTEN CONFIRMATION REGARDING ANY CONFLICTS OF INTERESTS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE DETERMINED THE COMPENSATION FOR THE PRESIDENT/CEO THROUGH COMPARISONS IN THE LOCAL JOB MARKET. ADDITIONAL DEFERRED COMPENSATION PLAN IS DEVELOPED BY OUTSIDE CONSULTANTS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
ITEMS AVAILABLE UPON REQUEST |
Form 990, Part IX, Line 24e: Other Expenses |
: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
AC RESTORATION: Column (A) - Total = $29415; Column (B) - Program Services = $29415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
BANK FEES: Column (A) - Total = $265710; Column (B) - Program Services = $0; Column (C) - Management & General = $185997; Column (D) - Fundraising = $79713 |
Form 990, Part IX, Line 24e: Other Expenses |
CONSTRUCTION: Column (A) - Total = $248550; Column (B) - Program Services = $191132; Column (C) - Management & General = $57418; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
COST OF GODS SOLD: Column (A) - Total = $141789; Column (B) - Program Services = $141789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
FULFILLMENT ITEMS: Column (A) - Total = $111026; Column (B) - Program Services = $85378; Column (C) - Management & General = $19015; Column (D) - Fundraising = $6633 |
Form 990, Part IX, Line 24e: Other Expenses |
MISCELLANEOUS: Column (A) - Total = $184135; Column (B) - Program Services = $0; Column (C) - Management & General = $133583; Column (D) - Fundraising = $50552 |
Form 990, Part IX, Line 24e: Other Expenses |
PARKING: Column (A) - Total = $174207; Column (B) - Program Services = $147692; Column (C) - Management & General = $16105; Column (D) - Fundraising = $10410 |
Form 990, Part IX, Line 24e: Other Expenses |
Postage and Shipping: Column (A) - Total = $113782; Column (B) - Program Services = $87497; Column (C) - Management & General = $19487; Column (D) - Fundraising = $6798 |
Form 990, Part IX, Line 24e: Other Expenses |
Printing and Publications: Column (A) - Total = $258310; Column (B) - Program Services = $198638; Column (C) - Management & General = $44240; Column (D) - Fundraising = $15432 |
Form 990, Part IX, Line 24e: Other Expenses |
PROMOTIONS: Column (A) - Total = $59327; Column (B) - Program Services = $45622; Column (C) - Management & General = $10161; Column (D) - Fundraising = $3544 |
Form 990, Part IX, Line 24e: Other Expenses |
REGISTRATION FEES: Column (A) - Total = $140172; Column (B) - Program Services = $107791; Column (C) - Management & General = $24007; Column (D) - Fundraising = $8374 |
Form 990, Part IX, Line 24e: Other Expenses |
SIMULATORS: Column (A) - Total = $55311; Column (B) - Program Services = $55311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
TAXES: Column (A) - Total = $130929; Column (B) - Program Services = $100683; Column (C) - Management & General = $30246; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
TELEPHONE: Column (A) - Total = $54439; Column (B) - Program Services = $54113; Column (C) - Management & General = $223; Column (D) - Fundraising = $103 |