FORM 990, PART VI, SECTION B, LINE 11B |
A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE NRC HAS A CONFLICT OF INTEREST POLICY THAT IT PROVIDES TO ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY CONTAINS THE NECESSARY STEPS TO MONITOR CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE PERSONNEL COMMITTEE, CONSISTING OF THE PRESIDENT, SENIOR VICE PRESIDENT, AND SECRETARY OF NRC REVIEW THE COMPENSATION OF THE SENIOR EMPLOYEES OF THE ORGANIZATION. FOR EMPLOYEES OTHER THAN THE NATIONAL DIRECTOR, THE NATIONAL DIRECTOR ALSO PARTICIPATES IN THESE DISCUSSIONS. THE GROUP REVIEWS COMPARABLE COMPENSATION FOR OTHER SIMILARLY SITUATED NON-PROFITS AND THEIR SENIOR EXECUTIVES. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
FOOD: PROGRAM SERVICE EXPENSES 526,191. MANAGEMENT AND GENERAL EXPENSES 3,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,915. STAFF TRAINING, CERTIFICATIONS, AND GIFTS: PROGRAM SERVICE EXPENSES 340,103. MANAGEMENT AND GENERAL EXPENSES 13,257. FUNDRAISING EXPENSES 14,408. TOTAL EXPENSES 367,768. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 210,799. MANAGEMENT AND GENERAL EXPENSES 139,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,720. ASSESSMENT - NATIONAL RAMAH COMMISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,560. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 114,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,686. TOTAL EXPENSES 119,134. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 77,067. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 6,003. TOTAL EXPENSES 83,106. MEDICAL: PROGRAM SERVICE EXPENSES 63,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,041. SECURITY: PROGRAM SERVICE EXPENSES 55,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,538. AUTOMOBILE: PROGRAM SERVICE EXPENSES 26,751. MANAGEMENT AND GENERAL EXPENSES 10,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,742. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,793. MANAGEMENT AND GENERAL EXPENSES 31,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,500. MEAL AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 27,274. MANAGEMENT AND GENERAL EXPENSES 3,229. FUNDRAISING EXPENSES 3,302. TOTAL EXPENSES 33,805. CAMPER TRIPS: PROGRAM SERVICE EXPENSES 24,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,177. DATA PROCESSING: PROGRAM SERVICE EXPENSES 15,551. MANAGEMENT AND GENERAL EXPENSES 5,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,704. |
FORM 990, PART XI, LINE 9: |
FOREIGN CURRENCY FLUCTUATION -122,082. |