TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201841359349304124 - Submission: 2018-05-15 TIN: 27-3941355

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2016

Open to Public
Inspection

Return Reference	Explanation
Pt VI, Line 11b	The board of directors or committee will review the return before return is filed. A call meeting will be called if need be.
Pt VI, Line 12c	A presentation may be made to the governing body. The presentor will be asked to leave the meeting and the board discusses and votes whether this may be a conflict or not.
Pt VI, Line 15a	The executive committee does an annual review of the CEO salary to determine if a change will be done or not.
Pt VI, Line 15b	The executive committee will review the pay of the employees and determine any changes based on salaries for similar positions in organizations of similar size and functions.
Pt XI	Rounding difference
Pt XII, Line 3b	An audit is schedule to be performed but has not started at this time. An amended return will be filed if needed upon completion of the audit.
Form 990, Part IX, Line 24e	Publications 552. 552. 0. 0.
Form 990, Part IX, Line 24e	Telephone/Internet 21711. 18454. 3257. 0.
Form 990, Part IX, Line 24e	Miscellaneous 3427. 3427. 0. 0.
Form 990, Part IX, Line 24e	Janitorial 0. 0. 0. 0.
Form 990, Part IX, Line 24e	Postage and shipping 68. 28. 40. 0.
Form 990, Part IX, Line 24e	Printing 655. 518. 137. 0.
Form 990, Part IX, Line 24e	Membership dues/fees 3081. 0. 3081. 0.
Form 990, Part IX, Line 24e	Artist fees / events 72806. 72806. 0. 0.
Form 990, Part IX, Line 24e	Campaign development and management 0. 0. 0. 0.
Form 990, Part IX, Line 24e	Consulting fees 182515. 182515. 0. 0.
Form 990, Part IX, Line 24e	Contract labor 22200. 22200. 0. 0.
Form 990, Part IX, Line 24e	Data Gathering 9698. 0. 9698. 0.
Form 990, Part IX, Line 24e	Learn While Do project 2953. 2953. 0. 0.
Form 990, Part IX, Line 24e	Equipment Rental 2132. 1738. 394. 0.
Form 990, Part IX, Line 24e	Graphic design 0. 0. 0. 0.
Form 990, Part IX, Line 24e	Plan production 0. 0. 0. 0.
Form 990, Part IX, Line 24e	Professional fees 88868. 34950. 53918. 0.
Form 990, Part IX, Line 24e	Community outreach 0. 0. 0. 0.
Form 990, Part IX, Line 24e	Bad Debt Expense 0. 0. 0. 0.
Form 990, Part IX, Line 24e	Project Implementation 183377. 183377. 0. 0.
Form 990, Part IX, Line 24e	Grant Contract Expense 0. 0. 0. 0.
Form 990, Part IX, Line 24e	Donated Services GAAP -635. 0. -635. 0.
Form 990, Part IX, Line 24e	Stipens 3250. 0. 3250. 0.

Return Reference

Explanation

Pt VI, Line 11b

The board of directors or committee will review the return before return is filed. A call meeting will be called if need be.

Pt VI, Line 12c

A presentation may be made to the governing body. The presentor will be asked to leave the meeting and the board discusses and votes whether this may be a conflict or not.

Pt VI, Line 15a

The executive committee does an annual review of the CEO salary to determine if a change will be done or not.

Pt VI, Line 15b

The executive committee will review the pay of the employees and determine any changes based on salaries for similar positions in organizations of similar size and functions.

Pt XI

Rounding difference

Pt XII, Line 3b

An audit is schedule to be performed but has not started at this time. An amended return will be filed if needed upon completion of the audit.

Form 990, Part IX, Line 24e

Publications 552. 552. 0. 0.

Form 990, Part IX, Line 24e

Telephone/Internet 21711. 18454. 3257. 0.

Form 990, Part IX, Line 24e

Miscellaneous 3427. 3427. 0. 0.

Form 990, Part IX, Line 24e

Janitorial 0. 0. 0. 0.

Form 990, Part IX, Line 24e

Postage and shipping 68. 28. 40. 0.

Form 990, Part IX, Line 24e

Printing 655. 518. 137. 0.

Form 990, Part IX, Line 24e

Membership dues/fees 3081. 0. 3081. 0.

Form 990, Part IX, Line 24e

Artist fees / events 72806. 72806. 0. 0.

Form 990, Part IX, Line 24e

Campaign development and management 0. 0. 0. 0.

Form 990, Part IX, Line 24e

Consulting fees 182515. 182515. 0. 0.

Form 990, Part IX, Line 24e

Contract labor 22200. 22200. 0. 0.

Form 990, Part IX, Line 24e

Data Gathering 9698. 0. 9698. 0.

Form 990, Part IX, Line 24e

Learn While Do project 2953. 2953. 0. 0.

Form 990, Part IX, Line 24e

Equipment Rental 2132. 1738. 394. 0.

Form 990, Part IX, Line 24e

Graphic design 0. 0. 0. 0.

Form 990, Part IX, Line 24e

Plan production 0. 0. 0. 0.

Form 990, Part IX, Line 24e

Professional fees 88868. 34950. 53918. 0.

Form 990, Part IX, Line 24e

Community outreach 0. 0. 0. 0.

Form 990, Part IX, Line 24e

Bad Debt Expense 0. 0. 0. 0.

Form 990, Part IX, Line 24e

Project Implementation 183377. 183377. 0. 0.

Form 990, Part IX, Line 24e

Grant Contract Expense 0. 0. 0. 0.

Form 990, Part IX, Line 24e

Donated Services GAAP -635. 0. -635. 0.

Form 990, Part IX, Line 24e

Stipens 3250. 0. 3250. 0.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2016

Software ID:	16000371
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