Return Reference | Explanation |
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Pt VI, Line 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. |
Pt VI, Line 15a | THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION. |
Pt VI, Line 15b | EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF TRUSTEES. |
Pt VI, Line 11b | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE WITH A REQUEST TO PROVIDE COMMENTS PRIOR TO THE FILING DATE. |
Pt VI, Line 12c | THE PA STATEMENT OF FINANCIAL INTEREST IS SIGNED ANNUALLY BY EACH BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT PROCEDURES. THE SIGNED FORMS ARE REVIEWED FOR CHANGES AND COMPLIANCE. |
Pt XI | Pt XI, LINE 5 -UNREALIZED LOSS ON INVESTMENTS -$10,419. |
Pt XI | Pt XI, LINE 9 - IMPLEMENTATION OF GASB 68 FOR PSERS DEFINED BENEFIT PENSION LIABILITY -$4,548,818 |
Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DUE TO AFFILIATES |
Form 990, Part IX, Line 24f | SMALL FURNISHINGS & EQUIPMENT 27920. 27920. 0. 0. EQUIPMENT RENTAL 10385. 10385. 0. 0. VALUE OF DONATED COMMODITIES 6382. 6382. 0. 0. BAD DEBT EXPENSE 31482. 31482. 0. 0. |
Software ID: | 14000261 |
Software Version: |