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FIRST LOUISIANA-MISSISSIPPI INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FIRST LOUISIANA-MISSISSIPPI INC (EIN 83-0392075)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-08
IRS object ID
202022829349300327
Schema version
2019v5.1
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)
Return2020-10-08T11:11:45-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720440297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALCOLM M DIENES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 N CAUSEWAY BLVDAddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700015341ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830392075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST LOUISIANA-MISSISSIPPI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone5043210040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13421 N CAUSEWAY BLVD NO 805AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE OERTLINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5043210040PhoneNum
Signature2020-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W THERIOTPreparerPersonNm
PTINP00235453PTIN
Phone5045889288PhoneNum
Preparation2020-10-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.81.72.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-08IPDt
IP Tm11:11:13IPTm
IP TimezoneCDIPTimezoneCd
Federal Original Submission Id72362320202820330e21FederalOriginalSubmissionId
Federal Original Submission Id2020-10-08FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id17AADEC7D44212B03DAA3EC78E046E7FAFCF31ACAtSubmissionCreationDeviceId
At Submission Filing Device Id9B8942ACFE764B352FA4FCF1E9561756CBDF649EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerANNETTE OERTLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13421 N CAUSEWAY BLVD SUITE 805AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,931GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.FIRSTINSPIRES.ORG/WebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2003FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS AND INNOVATORS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING, AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$582TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$139,296PYContributionsGrantsAmt
CY Contributions Grants$120,035CYContributionsGrantsAmt
PY Program Service Revenue$7,851PYProgramServiceRevenueAmt
CY Program Service Revenue$11,703CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$582CYInvestmentIncomeAmt
CY Other Revenue$611CYOtherRevenueAmt
PY Total Revenue$147,163PYTotalRevenueAmt
CY Total Revenue$132,931CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,749PYOtherExpensesAmt
CY Other Expenses$111,214CYOtherExpensesAmt
PY Total Expenses$127,749PYTotalExpensesAmt
CY Total Expenses$111,214CYTotalExpensesAmt
PY Revenues Less Expenses$19,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,717CYRevenuesLessExpensesAmt
Total Assets BOY$110,633TotalAssetsBOYAmt
Total Assets EOY$132,350TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS AND INNOVATORS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING, AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$105,992ExpenseAmt
Revenue$120,035RevenueAmt
DescTO PROMOTE AND INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS AND INNOVATORS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING, AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$11,703RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$11,703TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$105,992TotalProgramServiceExpensesAmt
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 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 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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA H PAILETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5043210040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13421 N CAUSEWAY 805AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA PAILET
TREASURER2.75Yes (X)Yes (X)$0$0$0
ANNETTE OERTLING
PRESIDENT2.75Yes (X)Yes (X)$0$0$0
WARREN CANCIENNE
VICE PRESIDENT2.75Yes (X)Yes (X)$0$0$0
MICHELLE SANCHEZ
SECRETARY2.75Yes (X)Yes (X)$0$0$0
CAROLYN ARTHURS
MEMBER2.75Yes (X)$0$0$0
CAROL CANCIENNE
MEMBER2.75Yes (X)$0$0$0
TERESA LANUM
MEMBER2.75Yes (X)$0$0$0
EMANUEL LOWE
MEMBER2.75Yes (X)$0$0$0
RILEY EDDIE MELTON JR
MEMBER2.75Yes (X)$0$0$0
CLARK ROWLEY
MEMBER2.75Yes (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$120,035AllOtherContributionsAmt
Total Contributions$120,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATIONS FEESDesc
Business561499BusinessCd
Total Revenue Column$11,703TotalRevenueColumnAmt
Related Or Exempt Func Income$11,703RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$582TotalRevenueColumnAmt
Unrelated Business Revenue$582UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUND CHECK PRINTINGDesc
Business561499BusinessCd
Total Revenue Column$611TotalRevenueColumnAmt
Related Or Exempt Func Income$611RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$611OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,931TotalRevenueColumnAmt
Related Or Exempt Func Income$12,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$582UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$470TotalAmt
Management And General$470ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,305TotalAmt
Management And General$1,305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,672TotalAmt
Management And General$2,672ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAYOU REGIONAL$73,129$73,129
FIRST LEGO TOURNAMENT$18,442$18,442
FIRST TECH$10,120$10,120
TEAM SUPPORT$4,000$4,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Program Services$301ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,214TotalAmt
Program Services$105,992ProgramServicesAmt
Management And General$5,222ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,617BOYAmt
EOY$14,817EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,016BOYAmt
EOY$117,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,633BOYAmt
EOY$132,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
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$100BOYAmt
EOY$100EOYAmt

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$110,533BOYAmt
EOY$132,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,633BOYAmt
EOY$132,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,633BOYAmt
EOY$132,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,717ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$99,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,164CurrentTaxYearMinus1YearAmt
Current Tax Year$120,035CurrentTaxYearAmt
Total$854,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,164CurrentTaxYearMinus1YearAmt
Current Tax Year$120,035CurrentTaxYearAmt
Total$854,626TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$854,626PublicSupportTotal170Amt
Total Support$854,626TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY OR BUSINESS RELATIONSHIPS ARE REVIEWED BY THE BOARD TO CONFIRM THEY DO NOT VIOLATE THE ENTITY'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS MADE UP OF 10 INDIVIUDAL BOARD MEMBER WHO DONATE THEIR TIME TO MANAGEMENT AND GOVERN THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD IS THAT OF A TRADITION BOARD AND HOLD TRADITIONS POSITIONS THAT ARE VOTED ON ANNUALS. THE BOARD HAS THE ABILITY TO VOTE AND REMOVE OR ADD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BALL MANAGEMENT AND GOVERNANCE DECISION ARE RESERVED TO THE BOARD FOR A VOTE.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BTAX RETURN WAS PROVIDED TO BOARD MEMBERS FOR COMMENTS OR QUESTIONS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS MONITORED ON A REGULAR BASIS AND HANDLED ACCORDINGLY
FORM 990, PART VI, SECTION C, LINE 19ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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