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FORM 990, PART III | LINE 4D - ALL OTHER ACCOMPLISHMENT ALMOST ALL THE MONIES ARE RAISED AND SPENT FOR A STATEWIDE PUBLIC DEFENDERS VOLUNTEER SUPPORT AND HAVE NUMEROUS FACULTY SPONSORS AND CONTRIBUTORS FOR THE CONFERENCE. |
FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM REVENUE IS THE RESULT OF AN ANNUAL STATEWIDE PUBLIC DEFENDER'S CONFERENCE. |
FORM 990, PART VI | LINE 11B THE TREASURER COMPILES ACCOUNTING INFORMATION AND DOCUMENTS APPROVED BY THE OFFICER AND SUBMITS THEM TO AN OUTSIDE CPA FIRM. THE TREASURER REVIEWS THE COMPLETED FORM 990 AND SIGNS AND SUBMITS IT FOR FILING. THE TAX RETURNS ARE THEN FURNISHED TO THE OFFICERS FOR THEIR ANALYSIS AND APPROVAL AND ARE KEPT IN THE ORGANIZATION'S PERMAMENT RECORDS. FORM 990, PART VI- ADDITIONAL INFORMATION, LINE 12,13 & 14 THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY, OR WHISTLEBLOWER POLICY OR DOCUMENT RETENTION POLICY, IT PRIMARILY RAISES FUNDS FROM ITS' MEMBERS TO CONDUCT AN ANNUAL STATEWIDE PUBLIC DEFENDERS CONFERENCE, SO UNLIKE OTHER NONPROFIT ORGANIZATIONS, IT IS NOT SPENDING A LOT OF MONEY ON VENDORS OR PRODUCTS THAT MIGHT POSE CONFLICTS WITH BOARD MEMBERS. BOARD MEMBERS ALSO COME FROM PUBLIC DEFENDER OFFICES THROUGHOUT THE STATE OF ARIZONA WHO ASSIST IN HOSTING THE CONFERENCE. ONCE THE CONFERENCE IS HOSTED, THE ORGANIZATION KEEPS VERY LITTLE CASH ON HAND. ITS' RECORDS ARE MINIMAL AND THE OFFICERS ARE CHARGED WITH HAVING THEM AVAILABLE FOR ALL NEWLY ELECTED OFFICERS |
FORM 990, PAGE 6, PART VI, LINE 11B | UPON REQUEST |
FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO PUBLIC BASED UPON REQUEST. |
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