BETA

TRUE THE VOTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRUE THE VOTE INC (EIN 27-2860095)
Tax period
2018-01-01 to 2018-12-31
Filed
2021-11-09
IRS object ID
202143139349305599
Schema version
2018v3.2
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)
Return2021-11-09T19:36:57-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272860095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE THE VOTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUEBusinessNameControlTxt
Phone8324447701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3109 19128AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77253ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE H ENGELBRECHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8324447701PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2021-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCATHERINE H ENGELBRECHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3109 19128AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77253ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$436,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRUETHEVOTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO EQUIP CITIZENS TO TAKE A STAND FOR FREE AND FAIR ELECTIONS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers25000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$423,535PYContributionsGrantsAmt
CY Contributions Grants$436,046CYContributionsGrantsAmt
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$423,535PYTotalRevenueAmt
CY Total Revenue$436,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$442,103PYOtherExpensesAmt
CY Other Expenses$273,115CYOtherExpensesAmt
PY Total Expenses$563,388PYTotalExpensesAmt
CY Total Expenses$425,410CYTotalExpensesAmt
PY Revenues Less Expenses-$139,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,636CYRevenuesLessExpensesAmt
Total Assets BOY$60,732TotalAssetsBOYAmt
Total Assets EOY$66,650TotalAssetsEOYAmt
Total Liabilities BOY$6,625TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,743NetAssetsOrFundBalancesEOYAmt
MissionTO EQUIP CITIZENS TO TAKE A STAND FOR FREE AND FAIR ELECTIONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$402,884ExpenseAmt
DescIN 2018, TTV PROVIDED TRAINING AND SUPPORT TO CITIZEN-LED ELECTION INTEGRITY GROUPS ACROSS THE COUNTRY, SPOKE AT EVENTS NATIONWIDE, AND WORKED TO RAISE AWARENESS ABOUT THE MYRIAD PROCESS PROBLEMS ASSOCIATED WITH AMERICA'S ELECTIONS.Desc
Total Program Service Expenses$402,884TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE ENGELBRECHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8324447701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 131768AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772191768ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHERINE ENGELBRECHT
PRESIDENT35.00Yes (X)Yes (X)$150,000$0$0
DIANNE JOSEPHS
BOARD MEMBER0.10Yes (X)$0$0$0
BRENT MUDD
BOARD MEMBER0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$436,046AllOtherContributionsAmt
Total Contributions$436,046TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,046TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$135,000ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,295TotalAmt
Program Services$2,295ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,143TotalAmt
Program Services$8,143ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,097TotalAmt
Program Services$7,097ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,292TotalAmt
Program Services$15,563ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,969TotalAmt
Program Services$52,172ProgramServicesAmt
Management And General$5,797ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,363TotalAmt
Program Services$53,363ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM SERVICE E$121,640$121,640
PHONE COMMUNICATIONS$6,433$6,433
MISC$638$638
BANK FEES$540$540

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$425,410TotalAmt
Program Services$402,884ProgramServicesAmt
Management And General$22,526ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,125BOYAmt
EOY$4,754EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$40,607BOYAmt
EOY$61,896EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,732BOYAmt
EOY$66,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,625BOYAmt
EOY$1,907EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,625BOYAmt
EOY$1,907EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$54,107BOYAmt
EOY$64,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,107BOYAmt
EOY$64,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,732BOYAmt
EOY$66,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,636ReconcilationRevenueExpnssAmt
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$1,193,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,535CurrentTaxYearMinus1YearAmt
Current Tax Year$436,046CurrentTaxYearAmt
Total$3,298,328TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,193,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,535CurrentTaxYearMinus1YearAmt
Current Tax Year$436,046CurrentTaxYearAmt
Total$3,298,328TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,298,328PublicSupportTotal170Amt
Total Support$3,298,328TotalSupportAmt
Gross Receipts Rltd Activities$130,035GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHERINE ENGELBRECHTPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCATHERINE ENGELBRECHTPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeADVANCES FOR ORGANIZATIONAL LEGAL EXPENSESLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$40,607OriginalPrincipalAmt
Balance Due$61,896BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$61,896TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS MUST ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CONFLICTED MEMBER MUST RECUSE THEMSELVES FROM DECISIONS ON ANY TRANSACTIONS RELATED TO THE CONFLICT. THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER ANY MORE FAVORABLE OPTIONS ARE AVAILABLE. AT ALL TIMES, THE BOARD WILL ENSURE THAT THE ORGANIZATION'S BEST INTERESTS ARE PROTECTED.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION WAS SET AND APPROVED BY THE BOARD USING A COMPENSATION SURVEY OF SIMILAR ORGANIZATIONS AND POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
EXPLANATION FOR AMENDED FORM 990:HEADING UPDATED TO INCLUDE ORGANIZATION'S CURRENT ADDERESS, TELEPHONE NUMBER AND WEBSITE PART I LINES 3 & 4 UPDATED FROM 4, 4, 1 TO 3, 2, 1 LINE 6 UPDATED FROM 8,000 TO 25,000 LINE 15, SALARIES REDUCED FROM $159,392 TO $152,295 LINE 17, OTHER EXPENSES INCREASED FROM $266,018 TO $273,115 PART III LINE 4A UPDATED TO INCLUDE PROGRAM SERVICE DESCRIPTION AND EXPENSES PART IV LINE 21 UPDATED FROM NO TO YES LINE 26 UPDATED FROM NO TO YES LINE 38 UPDATED FROM NO TO YES PART VI LINES 3A-7F UPDATED FROM NO RESPONSE (BLANK) TO NO LINE 14A-16 UPDATED FROM NO RESPONSE (BLANK) TO NO PART VI LINE 1A AND 1B UPDATED FROM 4, 4 TO 3, 2 RESPECTIVELY LINES 2-5 UPDATED FROM NO RESPONSE (BLANK) TO NO LINE 6 UPDATED FROM YES TO NO LINE 7A AND 7B UPDATED FROM NO RESPONSE (BLANK) TO NO LINES 8A AND 8B UPDATED FROM NO RESPONSE (BLANK) TO YES LINE 9 UPDATED FROM NO RESPONSE (BLANK) TO NO LINE 16 A UPDATED FROM NO RESPONSE (BLANK) TO NO LINE 18 UPDATED FROM NO RESPONSE (BLANK) TO UPON REQUEST PART VII LINE 1, COLUMN D UPDATED FROM $143,071 TO $150,000 LINE 1, COLUMN C UPDATED TO CHECK OFFICER BOX LINE 3 REMOVED LINE 4 & 5 UPDATED FROM NO RESPONSE (BLANK) TO NO PART IX LINE 5 UPDATED FROM $143,071 TO $150,000 LINE 7 UPDATED FROM $14,026 TO 0 LINE 11B UPDATED FROM 0 TO $8,143 LINE 11G UPDATED FROM 0 TO $7,097 PART XII LINE 1 UPDATED FROM ACCRUAL TO CASH SCHEDULE A AMENDED TO COMPLETE PART II INSTEAD OF PART III SCHEDULE B REMOVED, NOT REQUIRED SCHEDULE D REMOVED, NOT REQUIRED SCHEDULE J PART I, LINE 1 & 2 AMENDED FROM YES TO NO RESPONSE (BLANK) PART I, LINE 3 UPDATED TO INCLUDE METHODS OF DETERMINING EXECUTIVE COMPENSATION PART II, LINE 1 UPDATED TO MATCH EDITS TO FORM 990 PART VII SCHEDULE L, PART II LINE 1, COLUMN D UPDATED TO INDICATE THAT LOAN IS FROM THE DISQUALIFIED PERSON TO THE ORGANIZATION LINE 1, COLUMN E UPDATED FROM $61,896 TO $40,607 SCHEDULE O REMOVED STATEMENT FOR PART IX, LINE 24E, AND ADDED STATEMENTS FOR PART VI, LINES 12C, 15, AND 19

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