FURP.ORG / PUBLIC DATA EXPLORER

NASSAU COUNTY ECONOMIC DEVELOPMENT BOARD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NASSAU COUNTY ECONOMIC DEVELOPMENT BOARD INC (EIN 59-3293246)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-20
IRS object ID
202040519349300904
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)
Return2020-02-20T08:58:05-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE HURST COMPANY CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1960194 GATEWAY BLVD STE 106AddressLine1Txt
CityAMELIA ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593293246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASSAU COUNTY ECONOMIC DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASSBusinessNameControlTxt
Phone9042258878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176346 WILLIAM BURGESS BLVDAddressLine1Txt
CityYULEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRI MITCHELLPersonNm
Person TitleINTERIM EX. DIRECTORPersonTitleTxt
Phone9042258878PhoneNum
Signature2020-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW HENRY HURST JR CPAPreparerPersonNm
PTINP00358370PTIN
Phone9042615575PhoneNum
Preparation2020-02-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.75.16.133IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-20IPDt
IP Tm08:58:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdABCA10DE975B868EF5E3271DB24A29CC6F210D23AtSubmissionCreationDeviceId
At Submission Filing Device Id04093DF3B500A5DE48C63B9643095F7CCFB067B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER RASSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1463711 SR-200AddressLine1Txt
CityYULEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32097ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$330,454GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASSAUFLORIDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCOMMITMENT TO INCREASE JOB AVAILABILITY, BROADEN THE TAX BASE, AND IMPROVE THE GENERAL QUALITY OF LIFE OF NASSAU COUNTY RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$352,914PYContributionsGrantsAmt
CY Contributions Grants$330,353CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$111PYInvestmentIncomeAmt
CY Investment Income$101CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$353,025PYTotalRevenueAmt
CY Total Revenue$330,454CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,265CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$180,574PYOtherExpensesAmt
CY Other Expenses$151,692CYOtherExpensesAmt
PY Total Expenses$378,313PYTotalExpensesAmt
CY Total Expenses$354,957CYTotalExpensesAmt
PY Revenues Less Expenses-$25,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,503CYRevenuesLessExpensesAmt
Total Assets BOY$215,042TotalAssetsBOYAmt
Total Assets EOY$188,325TotalAssetsEOYAmt
Total Liabilities BOY$4,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,295NetAssetsOrFundBalancesEOYAmt
MissionCOMMITMENT TO INCREASE JOB AVAILABILITY, BROADEN THE TAX BASE, AND IMPROVE THE GENERAL QUALITY OF LIFE OF NASSAU COUNTY RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$266,215ExpenseAmt
DescPROMOTED NASSAU COUNTY TO POTENTIAL BUSINESSES LOOKING TO RELOCATE AND EXPAND.Desc
Total Program Service Expenses$266,215TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesfalseFundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLEY HIRSCH WALKERPersonNm
Phone9042258878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176346 WILLIAM BURGESS BLVDAddressLine1Txt
CityYULEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32097ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
VICKI BEAUDRY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS CORR
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES MICHAEL COLE
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY FULLWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH MCALLISTER
BOARD MEMBER1.00Yes (X)$0$0$0
CA MCDONALD
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT LEMOND
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY NAZZARO
BOARD MEMBER1.00Yes (X)$0$0$0
CASSIE MCCLELLAN
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN PETREE
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY KNAGGE
VICE-CHAIRMA3.00Yes (X)$0$0$0Yes (X)
DONNA MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES WEAVER
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER RASSMAN
CHAIRMAN3.00Yes (X)$0$0$0Yes (X)
RONALD ROSS
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC SCHMIDT
BOARD MEMBER1.00Yes (X)$0$0$0
BOB WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BUSH
BOARD MEMBER1.00Yes (X)$0$0$0
PAT EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
JODI HENSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROYCE PROCTOR
IMM PAST CHA3.00Yes (X)$0$0$0Yes (X)
DAVID BUCHANAN
BOARD MEMBER1.00Yes (X)$0$0$0
ED HUBEL
BOARD MEMBER1.00Yes (X)$0$0$0
CARMEN NORTH
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CASSEL
BOARD MEMBER1.00Yes (X)$0$0$0
AARON BELL
BOARD MEMBER1.00Yes (X)$0$0$0
BOB SPAETH
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA DIBELLA
EXECUTIVE DI40.00$93,150$0$0Yes (X)
SHERRI MITCHELL
INTERIM EX.40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,150TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$168,600GovernmentGrantsAmt
All Other Contributions$161,753AllOtherContributionsAmt
Total Contributions$330,353TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101TotalRevenueColumnAmt
Exclusion$101ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,454TotalRevenueColumnAmt
Exclusion$101ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,151TotalAmt
Program Services$69,863ProgramServicesAmt
Management And General$23,288ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,531TotalAmt
Program Services$71,648ProgramServicesAmt
Management And General$23,883ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,583TotalAmt
Program Services$10,937ProgramServicesAmt
Management And General$3,646ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Program Services$28,125ProgramServicesAmt
Management And General$9,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,927TotalAmt
Program Services$58,445ProgramServicesAmt
Management And General$19,482ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,819TotalAmt
Program Services$8,864ProgramServicesAmt
Management And General$2,955ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,356TotalAmt
Program Services$10,767ProgramServicesAmt
Management And General$3,589ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,142TotalAmt
Program Services$3,106ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,382TotalAmt
Program Services$1,786ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$3,279$2,459$820
TAXES & LICENSES$185$139$46
POSTAGE & SHIPPING$102$76$26

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$354,957TotalAmt
Program Services$266,215ProgramServicesAmt
Management And General$88,742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,060BOYAmt
EOY$7,752EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$199,882BOYAmt
EOY$168,373EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$12,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,042BOYAmt
EOY$188,325EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,244BOYAmt
EOY$2,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,244BOYAmt
EOY$2,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,798BOYAmt
EOY$186,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,798BOYAmt
EOY$186,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,042BOYAmt
EOY$188,325EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,503ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$350,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,914CurrentTaxYearMinus1YearAmt
Current Tax Year$330,353CurrentTaxYearAmt
Total$1,748,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,914CurrentTaxYearMinus1YearAmt
Current Tax Year$330,353CurrentTaxYearAmt
Total$1,748,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$400,716SubstantialContributorsTotAmt
Public Support Total170$1,348,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$682TotalAmt
FieldValueIRS element (for citing)
Total Support$1,749,624TotalSupportAmt
Public Support CY1700.77060PublicSupportCY170Pct
Public Support PY1700.78400PublicSupportPY170Pct
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIBOARD MEMBERS OFTEN CONDUCT BUSINESS WITH EACH OTHER AND MAY HAVE PERSONAL RELATIONSHIPS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH CALENDAR YEAR. BOARD MEMBERS ARE ENCOURAGED TO BRING POSSIBLE CONFLICTS OF INTEREST TO THE STAFF'S ATTENTION AND RECUSE THEMSELVES FROM ACTION WHERE THERE MAY BE A REAL OR PERCEIVED CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 28,125 9,375 0