FORM 990, PART VI, SECTION A, LINE 8B |
THIS ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS (THE GOVERNING BOARD) THAT WOULD MEET AND HAVE ANY MINUTES TO PREPARE. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION RECEIVES THE COMPLETED FORM 990 FROM THE TAX PREPARER AFTER COMPLETING THE INTERVIEW SHEETS NECESSARY FOR THE FORM 990'S PREPARATION. AN OFFICER REVIEWS THE FORM BEFORE SIGNING IT. THE OFFICERS ARE NOTIFIED AT THE NEXT MEETING THAT THE FORM HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW AS AN ELECTRONIC OR PAPER COPY. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARY DID NOT INCREASE DURING THE 2019-20 FISCAL YEAR AND THE PROCESS OF DETERMINING THE SALARY DID NOT TAKE PLACE. THE SALARY DURING THE CURRENT YEAR WAS NOT INCREASED FROM THE PREVIOUS YEAR. THE BOARD OF DIRECTORS ARE THE ONLY INDIVIDUALS TO REVIEW AND DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION PROVIDES UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE LOUISIANA LEGISLATIVE AUDITOR MAINTAINS A WEBSITE AND POSTS THE FINANCIAL STATEMENTS FOR ENTITIES SUCH AS THIS ORGANIZATION THAT ARE REQUIRED TO HAVE AN AUDIT. |
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
NOEL NIGHTENGALE - 3800 SOUTH FERRIS PLACE, SEATTLE, WA 98144. EVERLEE HAIRSTON - 8484 CRESENT DRIVE, LOS ANGELES, CA 90046-1803. DAPHNE MITCHELL - 9270 EAGLE RANCH RD, NW #416 NORTH, ALBUQUERQUE, NM 87114. KARL SMITH - 4304 SOUTH EL CAMINO STREET, SALT LAKE CITY, UT 84119. ANGELA WOLF - 1800 SPRINGDALE RD B, AUSTIN, TX 78721. EVELYN VALDEZ - 5701 DUNSTER COURT APT A, ALEXANDRIA, VA 22311. JESSE HARTLE - 30 HADDINGTON ROAD, LUTHERVILLE, MD 21093. |
FORM 990, PART XI, LINE 9: |
ROUNDING -12. |
FORM 990, PAGE 6, PART VI, LINE 8B |
THIS ORGANIZATION IS SMALL AND THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY (BOARD OF DIRECTORS) THAT WOULD MEET AND HAVE ANY MINUTES TO PREPARE. |
FORM 990, PART VI, LINE 10 |
THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 FOLLOWS: THE ORGANIZATION RECEIVES THE COMPLETED FORM 990 FROM THE TAX PREPARER AFTER COMPLETING THE INTERVIEW SHEETS NECESSARY FOR THE FORM 990'S PREPARATION. THE EXECUTIVE DIRECTOR REVIEWS THE FORM BEFORE SIGNING THE AUTHORIZATION TO E-FILE THE RETURN. THE OFFICERS AND DIRECTORS ARE NOTIFIED AT THE NEXT MEETING THAT THE FORM HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW. |