RALPH E NODDIN HOME AND SCHOOL CLUB: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RALPH E NODDIN HOME AND SCHOOL CLUB (EIN 77-0296400)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-12-04
IRS object ID
202313399349301251
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-04T12:49:51-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770504849PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAIER RICHMOND ACCOUNTANCYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13595 ALMADEN ROADAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770296400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RALPH E NODDIN HOME & SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRALPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115559 UNION AVENUE 157AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAVAN VYASPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Signature2023-12-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAVANPersonFirstNm
Person LastVYASPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanute VerikaitePreparerPersonNm
PTINP01885307PTIN
Phone4082694402PhoneNum
Preparation2023-12-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$206,011GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO SUPPLEMENT THE EDUCATION OF THE CHILDREN OF NODDIN ELEMENTARY SCHOOL, A PUBLIC SCHOOLActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$255,547PYContributionsGrantsAmt
CY Contributions Grants$205,957CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$54CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$255,593PYTotalRevenueAmt
CY Total Revenue$206,011CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,921CYTotalFundraisingExpenseAmt
PY Other Expenses$191,610PYOtherExpensesAmt
CY Other Expenses$234,951CYOtherExpensesAmt
PY Total Expenses$191,610PYTotalExpensesAmt
CY Total Expenses$234,951CYTotalExpensesAmt
PY Revenues Less Expenses$63,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,940CYRevenuesLessExpensesAmt
Total Assets BOY$269,226TotalAssetsBOYAmt
Total Assets EOY$261,214TotalAssetsEOYAmt
Total Liabilities EOY$20,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$269,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,846NetAssetsOrFundBalancesEOYAmt
MissionPURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO SUPPLEMENT THE EDUCATION OF THE CHILDREN OF NODDIN ELEMENTARY SCHOOL, A PUBLIC SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$211,635ExpenseAmt
DescTHE CLUB SUPPORTS THE TEACHERS AND STUDENTS THRU ACTING AS THE CLEARING HOUSE FOR THE FUNDRAISING FOR ALL STUDENT ACTIVITIES AND BY GRANTING AMOUNTS TO TEACHERS FOR CLASSROOM EXPENSESDesc
Total Program Service Expenses$211,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAVAN VYASPersonNm
Phone4159690324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115559 UNION AVENUE 157AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIN MEIER
ASSISTANT TREASURER MAR-JUL8.000.00Yes (X)$0$0$0
ERIN MILLER
TREASURER 2022-202317.000.00Yes (X)$0$0$0
SWETHA RAO
CO-TREASURER 2023-20240.000.00Yes (X)$0$0$0
PAVAN VYAS
CO-TREASURER 2023-20240.000.00Yes (X)$0$0$0
NINA BOETTCHER
PRESIDENT17.000.00Yes (X)$0$0$0
CASEY DIAZ
ASSISTANT TREASURER AUG-MAR8.000.00Yes (X)$0$0$0
KIRA HEINTZ
SECRETARY8.000.00Yes (X)$0$0$0
PREETHI HARBUCK
VICE PRESIDENT8.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$108,400FundraisingAmt
All Other Contributions$97,557AllOtherContributionsAmt
Total Contributions$205,957TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54TotalRevenueColumnAmt
Related Or Exempt Func Income$54RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$108,400ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,011TotalRevenueColumnAmt
Related Or Exempt Func Income$54RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,532TotalAmt
Management And General$4,532ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,732TotalAmt
Program Services$2,334ProgramServicesAmt
Management And General$398ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Management And General$465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PARENT CONTRIBUTIONS EXP$77,260$77,260
FUNDRAISERS EXP$17,921$17,921
PROGRAM PAYMENTS SUBSIDY$66,600$66,600
TEACHERS FUND SUBSIDY$15,829$15,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,612TotalAmt
Program Services$49,612ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$234,951TotalAmt
Program Services$211,635ProgramServicesAmt
Management And General$5,395ManagementAndGeneralAmt
Fundraising$17,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,089BOYAmt
EOY$120,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$119,137BOYAmt
EOY$141,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,226BOYAmt
EOY$261,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$20,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,154BOYAmt
EOY$210,840EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,072BOYAmt
EOY$30,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,226BOYAmt
EOY$240,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,226BOYAmt
EOY$261,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,940ReconcilationRevenueExpnssAmt
Prior Period Adjustments$560PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,546CurrentTaxYearMinus1YearAmt
Current Tax Year$205,957CurrentTaxYearAmt
Total$1,010,698TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,546CurrentTaxYearMinus1YearAmt
Current Tax Year$205,957CurrentTaxYearAmt
Total$1,010,698TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,010,698PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$170TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$170TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,592CurrentTaxYearMinus1YearAmt
Current Tax Year$206,011CurrentTaxYearAmt
Total$1,010,868TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BACKTOSCHOOLEvent1Nm
Gross Receipts Event1$45,035GrossReceiptsEvent1Amt
Gross Revenue Event1$45,035GrossRevenueEvent1Amt
Event2WALKATHONEvent2Nm
Gross Receipts Event2$42,437GrossReceiptsEvent2Amt
Gross Revenue Event2$42,437GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,613GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,613GrossRevenueOtherEventsAmt
Gross Receipts Total$105,085GrossReceiptsTotalAmt
Gross Revenue Total Events$105,085GrossRevenueTotalEventsAmt
Net Income Summary$105,085NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body meeting documentation Part VI line 8aThe organization records minutes of each meeting of the executive board during the meeting. These minutes are made available for board members to review prior to the following meeting, when they are voted upon for approval. Once approved by the board the organization posts meeting minutes to our website for public view.
Committee meeting documentation Part VI line 8bCommittee meetings are reviewed in follow up email form for all committee members to review.
Form 990 governing body review Part VI line 11The treasurer compares the completed form 990 with accounting records. After the treasurers review the form 990 is shared with the officers (President, Vice President, Secretary, Treasurer, and Assistant Treasurer) for review. After review by the officers the highlights from the form 990 return are reviewed at an executive board meeting.
Conflict of interest policy compliance Part VI line 12cPOLICY IS DETAILED IN POLICY AND PROCEDURES HANDBOOK
CEO executive director top management comp Part VI line 15aALL ARE VOLUNTEERS
Other officer or key employee compensation Part VI line 15bALL ARE VOLUNTEERS
Governing documents etc available to public Part VI line 19RETURN AVAILABLE UPON REQUEST
List of other expenses Part IX line 24eSEE ADDITIONAL STATEMENT LISTING OTHER EXPENSES

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