Return Reference | Explanation |
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PART VIII STATEMENT OF REVENUE DETAIL | DETAIL SCHEDULE OF FUNDRAISING REVENUE WALMART FUNDRAISING $ 13,314 FATHERS DAY $ 1,301 VALENTINE APPEAL $ 670 SUPER BOWL FUNDRAISER $ 1,600 BASKETBALL FUNDRAISER $ 1,450 HOLIDAY APPEAL $ 8,410 MISCELLANEOUS FUNDRAISERS $ 6,138 SPRING DINNER $ 34,302 DETAIL SCHEDULE OF ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS INDIVIDUAL DONORS $ 21,791 CORPORATE DONATIONS $ 23,566 BOARD COMMITMENT DONATIONS $ 3,817 UNITED WAY DONATIONS $ 2,965 GRANTS $ 106,800 DETAIL SCHEDULE OF PROGRAM REVENUE CLIENT INTERVIEW FEE $ 1,250 COUNSELING - GROUP $ 8,219 |
PART IX STATEMENT OF FUNCTIONAL EXPENSES DETAIL | DETAIL SCHEDULE OF OFFICE EXPENSE PROGRAM/ADMIN/FUNDRAISING PROGRAM ADMIN FUNDRAISING COPIES/PRINTING $ 2,313 $ 508 NONE POSTAGE $ 1,248 $ 246 NONE TELEPHONE/INTERNET $ 5,028 $ 559 NONE |
PART VI SECTION A LINE 7A | NEW BOARD MEMBER CANDIDATES ARE RECOMMENDED BY CURRENT BOARD MEMBERS. |
PART VI SECTION B LINE 11 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM. |
PART VI SECTION B LINE 12 | THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THE STATEMENTS ARE REVIEWED ANNUALLY. |
PART VI SECTION B LINE 15 | ANNUAL PERFORMANCE REVIEWS BASED ON MARKET RATE FOR THE REGION AND REGIONAL SALARIES FOR COMPARABLE ORGANIZATIONS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. |
FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:23952 |
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