| FORM 990, PART VI, SECTION A, LINE 4 |
IN DECEMBER 2018, THE ALLIANCE ADOPTED NEW BY-LAWS; THE CHANGES HAD TO DO WITH BOARD STRUCTURE, VOTING RIGHTS, AND OTHER GOVERNANCE MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE CONTRACTED ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 WITH THE PREPARERS. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTOR MEMBERS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS AND THROUGHOUT THE YEAR, THE BOARD PRESIDENT ENSURES DISCLOSED CONFLICTS ARE ADDRESSED PROPERLY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE ALLIANCE CONTRACTED FOR STAFF HELP FOR 2018. FOR 2019, THE ALLIANCE WORKED TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION PROPERLY. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR GRANTS, ETC. |
| FORM 990, PART IX, LINE 11G |
PROFESSIONAL FEES AND CONSULTING: PROGRAM SERVICE EXPENSES 2,140. MANAGEMENT AND GENERAL EXPENSES 14,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,340. |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
PREVIOUSLY, THE ALLEGHENY TRAIL ALLIANCE WAS INCUBATED AS A SPONSORED PROGRAM OF REGIONAL TRAIL ALLIANCE AND ITS ACTIVITY WAS REPORTED IN THE REGIONAL TRAIL ALLIANCE AUDITED FINANCIAL STATEMENTS AND FORM 990. DURING 2018, ALLEGHENY TRAIL ALLIANCE WENT OFF ON ITS OWN AND BEGAN TRANSACTING BUSINESS UNDER ITS OWN EIN NUMBER. THAT STAND ALONE ACTIVITY IS REFLECTED IN THIS FORM 990. |
Attach to Form 990 or 990-EZ.