FORM 990, PAGE 6, PART VI, LINE 11B |
COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. |
FORM 990, PAGE 6, PART VI, LINE 12C |
EACH YEAR, BOARD MEMBERS ARE REQUIRED TO SIGN A COMPLIANCE STATEMENT STATING THAT: THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY THEY HAVE READ AND UNDERSTAND THE POLICY THEY AGREE TO COMPLY WITH THE POLICY AND THEY UNDERSTAND THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
FORM 990, PAGE 6, PART VI, LINE 15A |
ANNUAL BUDGET AND STAFF COMPENSATIONS ARE REVIEWED AND RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND BOARD TREASURER ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 15B |
ANNUAL BUDGET AND STAFF COMPENSATIONS ARE REVIEWED AND RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND BOARD TREASURER ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
BRAIN&SPINAL CORD INJURY 7,562 0 0 REPAIRS & MAINTENANCE 6,762 751 0 OTHER CONSUMER SERVICES 6,737 0 0 CONTRACT LABOR 4,003 445 0 UTILITIES 3,900 434 0 PROFESSIONAL DEVELOPMENT 0 3,539 0 NHT 3,091 0 0 INTERNET 2,523 279 0 STAFF APPRECIATIONS 0 2,495 0 DUES & SUBSCRIPTIONS 1,907 159 0 EMPLOYEE REIMBURSEMENTS 1,516 34 0 EQUIPMENT RENTAL 1,279 143 0 EQUIPMENT/SUPPLIES 973 0 0 HART EMC ROUND UP 868 0 0 DONATIONS 763 0 0 NGCF EXPENSES 620 0 0 OUTREACH 549 0 0 MEALS 166 219 0 MISCELLANEOUS 200 0 0 LICENSES, FEES & PERMITS 0 55 0 BANK CHARGES 0 45 0 TOTAL 43,419 8,598 0 |
FORM 990, PART XI, LINE 9 |
PRIOR PERIOD ADJ FOR SECURITY DEPOSIT 1,500 |