Return Reference | Explanation |
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Committee meeting documentation Part VI line 8b | THERE ARE NO COMMITTEES |
Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION AT TWO BOARD MEETINGS PER YEAR QUERIED THE OFFICERS AND DIRECTORS. |
CEO executive director top management comp Part VI line 15a | COMPARABLE SALARIES WITH OTHER LIKE SIZE LOCAL ORGANIZATIONS WERE USED AS WELL AS THE ANNUAL SALARY COMPARISON ANALYSIS COMPILED BY THE ASU LOADSTAR PROGRAM AS BENCHMARKS |
Governing documents etc available to public Part VI line 19 | UPON REQUEST GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
Significant program services not listed on prior year return Part III line 2 | The organization expanded its program revenue sources by opening a diner that not only funds the meals provided to homebound cancer patients with its profits, provides a commercial kitchen for its exempt purpose and caters to larger groups of its constituents |
Explanation of other changes in net assets or fund balances Part XI line 9 | BEGINNING RETAINED EARNINGS RECONCILE NET ASSETS TO BALANCE SHEET |
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