Pt VI, Line 11b |
The Audit committee approves the 990 before filing. |
Pt VI, Line 12c |
Board members are required to review and sign the organization's conflict of interest policy annually and disclose any conflicts should they exist. |
Pt VI, Line 15a |
The board of directors approves the Executive Directors' salaries and supplemental compensation annually which is evidenced by a contemporaneous recording in the meeting minutes. |
Pt VI, Line 15b |
The board of directors approves the increases for the staff annually when they approve the budget. |
Form 990EZ, Part II, Line 24 |
Accounts Receivable - Net |
Form 990EZ, Part II, Line 24 |
Prepaids |
Form 990EZ, Part II, Line 26 |
Accounts Payable & Accrued Expenses |
Form 990EZ, Part II, Line 26 |
Refundable advances |
Form 990, Part IX, Line 24e |
Telephone and communications 32867. 28595. 3287. 985. |
Form 990, Part IX, Line 24e |
Subgrant expense 50000. 50000. 0. 0. |
Form 990, Part IX, Line 24e |
Postage and printing 15921. 13375. 2005. 541. |
Form 990, Part IX, Line 24e |
Supplies and materials 34268. 29812. 3427. 1029. |
Form 990, Part IX, Line 24e |
Publications and subscriptions 30241. 0. 30241. 0. |
Form 990, Part IX, Line 24e |
Small equipment and software 11860. 10081. 1186. 593. |
Form 990, Part IX, Line 24e |
Bank and payroll fees 7152. 0. 7152. 0. |
Form 990, Part IX, Line 24e |
Other expenses 20725. 17628. 2065. 1032. |
Form 990, Part IX, Line 24e |
Student activities 5657. 5657. 0. 0. |
Form 990, Part IX, Line 24e |
Small equipment and leases 750. 652. 75. 23. |