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PAUL STEGE MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PAUL STEGE MINISTRIES INC (EIN 45-3203851)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-09
IRS object ID
202231299349300243
Schema version
2021v4.2
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)
Return2022-05-09T09:13:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741699466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITTS ROBERTS KOLKHORST & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15718 WESTHEIMER STE 800AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453203851EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL STEGE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone8325158776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 WEEPING WILLOW WAYAddressLine1Txt
CityMAGNOLIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL G STEGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8325158776PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastSTEGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHENNY KURNIAWANPreparerPersonNm
PTINP01026558PTIN
Phone7132605230PhoneNum
Preparation2022-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL G STEGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 WEEPING WILLOW WAYAddressLine1Txt
CityMAGNOLIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$351,740GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPAUL STEGE MINISTRIES, INC. WILL ENCOURAGE THE MESSAGES OF HOPE, HEALING, RESTORATION AND SALVATION AS FOUND IN THE HOLY BIBLE THROUGH THE DISTRIBUTION OF BIBLES, CDS, MP3S AND/OR OTHER AUDIO FORMATTED MATTERS THAT CONTAIN SCRIPTURE BASED MESSAGES. THE MINISTRY IS RELIGIOUS AND PROMOTES THE GOSPEL OF JESUS CHRIST THROUGH THE DISTRIBUTION OF VARIOUS FORMATTED SCRIPTURE-BASED MATERIALS AND RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$208,867PYContributionsGrantsAmt
CY Contributions Grants$351,740CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$208,867PYTotalRevenueAmt
CY Total Revenue$351,740CYTotalRevenueAmt
PY Grants And Similar Paid$600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$363PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$203,394PYOtherExpensesAmt
CY Other Expenses$292,731CYOtherExpensesAmt
PY Total Expenses$204,357PYTotalExpensesAmt
CY Total Expenses$293,331CYTotalExpensesAmt
PY Revenues Less Expenses$4,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,409CYRevenuesLessExpensesAmt
Total Assets BOY$20,028TotalAssetsBOYAmt
Total Assets EOY$65,668TotalAssetsEOYAmt
Total Liabilities BOY$12,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE ATTACHED SCHEDULE OPAUL STEGE MINISTRIES, INC. WILL ENCOURAGE THE MESSAGES OF HOPE, HEALING, RESTORATION AND SALVATION AS FOUND IN THE HOLY BIBLE THROUGH THE DISTRIBUTION OF BIBLES, CDS, MP3S AND/OR OTHER AUDIO FORMATTED MATTERS THAT CONTAIN SCRIPTURE BASED MESSAGES. THE MINISTRY IS RELIGIOUS AND PROMOTES THE GOSPEL OF JESUS CHRIST THROUGH THE DISTRIBUTION OF VARIOUS FORMATTED SCRIPTURE-BASED MATERIALS AND RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$290,166ExpenseAmt
Grant$600GrantAmt
DescSEE ATTACHED SCHEDULE ODISTRIBUTION OF BIBLES, CDS, MP3S, WRITTEN MATERIAL AND OTHER AUDIO FORMATTED MATERIALS THAT CONTAIN SCRIPTURE BASED MESSAGES. IN 2021, THE ORGANIZATION DISTRIBUTED, FREE OF CHARGE, 159,010 BIBLES, INCLUDING 18,691 PROMISE BOOKS. THE ORGANIZATION ALSO PROVIDED 3,105 COLORING BOOKS, 1,545 PACKS OF CRAYONS , 4,105 STUFFED ANIMALS AND 1,075 FLEECE BLANKETS TO CHILDREN. FURTHER, BIBLES WERE DISTRIBUTED AND THE GOSPEL SHARED WITH AND TO INNER CITY PERSONS, VARIOUS WOMEN'S SHELTERS, FOOD PANTRIES, VARIOUS HOMES FOR THE NEEDY, HALF-WAY HOUSES FOR WOMEN GETTING OUT OF PRISON, PRISONS AND THE JUVENILE DETENTION CENTER, AMONG NUMEROUS OTHER PLACES SUCH AS GAS STATIONS, TRUCK STOPS, RESTAURANTS, LAUNDRIES, AND PREGNANCY CENTERS. ALMOST ALL OF THE ORGANIZATIONAL EXPENSES ARE RELATED TO PROGRAM SERVICES. ADDITIONALLY, ADMINISTRATIVE EXPENSES ARE VERY SMALL.Desc
Total Program Service Expenses$290,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL STEGEPersonNm
Phone8325158776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 WEEPING WILLOW WAYAddressLine1Txt
CityMAGNOLIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77354ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL G STEGE
PRESIDENT35.00Yes (X)Yes (X)$0$0$0
MARIANNE STEGE
SECRETARY20.00Yes (X)Yes (X)$0$0$0
FLOYD N JONES
DIRECTOR0.60Yes (X)$0$0$0
SCOT WALL
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCGUIRT
DIRECTOR2.00Yes (X)$0$0$0
SKIP MIDCAP
DIRECTOR0.50Yes (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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$351,740AllOtherContributionsAmt
Total Contributions$351,740TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,740TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Management And General$2,645ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$654TotalAmt
Program Services$654ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Management And General$345ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BIBLES PURCHASED$228,301$228,301
DEVOTIONALS, BOOKS & CD$19,342$19,342
STICKERS$11,347$11,347
SUPPLIES$11,145$11,145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,952TotalAmt
Program Services$18,777ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$293,331TotalAmt
Program Services$290,166ProgramServicesAmt
Management And General$3,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,717BOYAmt
EOY$64,702EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,466LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,311BOYAmt
EOY$966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,028BOYAmt
EOY$65,668EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,769BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,769BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$7,259BOYAmt
EOY$65,668EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,259BOYAmt
EOY$65,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,028BOYAmt
EOY$65,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,409ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,867CurrentTaxYearMinus1YearAmt
Current Tax Year$351,740CurrentTaxYearAmt
Total$1,020,900TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,867CurrentTaxYearMinus1YearAmt
Current Tax Year$351,740CurrentTaxYearAmt
Total$1,020,900TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$240,235SubstantialContributorsTotAmt
Public Support Total170$780,665PublicSupportTotal170Amt
Total Support$1,020,900TotalSupportAmt
Public Support CY1700.76470PublicSupportCY170Pct
Public Support PY1700.70240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,432OtherCostOrOtherBasisAmt
Depreciation$2,466DepreciationAmt
Book Value$966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$966TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO ADDITIONAL COMMITTEES BEYOND THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BORGNANIZATION SENDS A COPY OF FORM 990 TO THE GOVERNING BODY BY PDF TO AGREE WITH ALL MATTERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS PROCEDURES IN PLACE IF A CONFLICT OF INTEREST ARISES IN THE COURSE OF OPERATIONS. THERE IS A DUTY TO DISCLOSE ANY CONFLICT OF INTERST WHEN AN OPPORTUNITY ARISES. THERE IS THEN A DETERMINATION OF WHETHER A CONFLICT OF INTERST EXISTS BY THOSE OF THE GOVERNING BOARD WHO ARE NOT PART OF THE CONFLICT AND THEN VOTED UPON. THERE ARE ADDITIONAL PROCEDURES IN PLACE TO ADDRESS THE CONFLICT OF INTEREST IF THERE IS ONE. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTERESTS, IT SHALL INFORM THE MEMBER AND THE MEMBER IS AFFORDED THE OPPORTUNITY TO EXPLAIN THE ALLEDGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD DECIDES THAT A CONFLICT OF INTEREST DOES EXIST THEN IT SHALL TAKE THE APPROPRIATE DISCLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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