Return Reference | Explanation |
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Committee meeting documentation Part VI line 8b | There are no committees with the ability to act on behalf of the governing body. |
Form 990 governing body review Part VI line 11 | The board of directors delegates to the audit committee the review and approval of the organizations 990 annually. Subsequent to its approval, the audit committee will then issue a report to the board and insure that the complete Form 990 is made available to all directors for their review. The board is required annually to disclose in writing and conflicts of interest between the organization and the directors and/or family members. |
Conflict of interest policy compliance Part VI line 12c | Individuals are required to update conflict regularly. Conflicts are addressed as they occur. |
Governing documents etc available to public Part VI line 19 | The organization makes its governing documents available upon request. |
List of other fees for services expenses Part IX line 11g | Paid contractors to provide general labor for events and program services. No services in this category included legal, professional, accounting, or fundraising services. |
List of other expenses Part IX line 24e | Program Expenses:Event awards and entertainment $15,262Bank and Merchant Fees $5,925Food and Beverages for events $8,899Symposium Apps for Events $7,503Management and General Expenses:Bank and Merchant Fees $18,892Dues and Subscriptions $1,197Gifts $838Miscellaneous Expenses $3,578Meals and Entertainment $82 |
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