FURP.ORG / PUBLIC DATA EXPLORER

AVASARA FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AVASARA FOUNDATION (EIN 27-2425805)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-02-15
IRS object ID
201830469349302403
Schema version
2016v3.1
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)
Return2018-02-15T18:20:19-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208008819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17433 INDIANAPOLIS BLVDAddressLine1Txt
CityHAMMONDCityNm
State AbbreviationINStateAbbreviationCd
ZIP463242909ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272425805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEADERSHIP FOUNDATION OF INDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2039092187PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 341960AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROOPA PURUSHOTHAMANPersonNm
Person TitlePRESIDENT & TREASPersonTitleTxt
Phone2039092187PhoneNum
Signature2018-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOM SIDERISPreparerPersonNm
PTINP01296193PTIN
Phone2198458615PhoneNum
Preparation2018-02-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB8215303DBD6169CBC79A87191E10DA95B45BE1DAtSubmissionCreationDeviceId
At Submission Filing Device IdC9F52222979B21A0A7A7658F87103EA0B7BACAE8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROOPA PURUSHOTHAMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 341960AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,201GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPFOUNDATIONINDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionWE ARE A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO INVEST IN AND EMPOWER THE NEXT GENERATION OF WOMEN LEADERS IN INDIA. WE PRIMARILY CARRY OUT OUR WORK THORUGH OUR SUPPORT OF OUR PARTNER INSTITUTION, AVASARA ACADEMY, A SECONDARY SCHOOL AND LEADERSHIP ACADEMY FOR ADOLESCENT GIRLS, GRADES 7-12, IN INDIA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$125,065PYContributionsGrantsAmt
CY Contributions Grants$66,939CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$259PYInvestmentIncomeAmt
CY Investment Income$262CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$125,324PYTotalRevenueAmt
CY Total Revenue$67,201CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,729CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,103PYOtherExpensesAmt
CY Other Expenses$40,144CYOtherExpensesAmt
PY Total Expenses$76,053PYTotalExpensesAmt
CY Total Expenses$46,873CYTotalExpensesAmt
PY Revenues Less Expenses$49,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,328CYRevenuesLessExpensesAmt
Total Assets BOY$354,611TotalAssetsBOYAmt
Total Assets EOY$378,943TotalAssetsEOYAmt
Total Liabilities BOY$100TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO INVEST IN AND EMPOWER THE NEXT GENERATION OF WOMEN LEADERS IN INDIA. WE PRIMARILY CARRY OUT OUR WORK THORUGH OUR SUPPORT OF OUR PARTNER INSTITUTION, AVASARA ACADEMY, A SECONDARY SCHOOL AND LEADERSHIP ACADEMY FOR ADOLESCENT GIRLS, GRADES 7-12, IN INDIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE MISSION OF THE LEADERSHIP FOUNDATION OF INDIA IS TO INVEST IN AND EMPOWER THE NEXT GENERATION OF WOMEN LEADERS IN INDIA BY BUILDING A COMMUNITY OF SUPPORTERS AND DEDICATED RESOURCES FOR GIRLS' EDUCATION AND LEADERSHIP DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE LEADERSHIP FOUNDATION OF INDIA ENGAGES IN FUNDRAISING AND PARTNERSHIP BUILDING EFFORTS TO SUPPORT EDUCATIONAL INSTITUTIONS IN INDIA THAT FOCUS ON GIRLS' EDUCATION AND LEADERSHIP DEVELOPMENT.Desc
FieldValueIRS element (for citing)
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOFFICENGINEPersonNm
Phone4152591323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11547 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIRAN GHIA
DIRECTOR10.00Yes (X)$6,251$0$0
ROOPA PURUSHOTHAMAN
PRESIDENT &5.00Yes (X)$0$0$0
JENNA LAWRENCE
DIRECTOR5.00Yes (X)$0$0$0
DEEPA PURUSHOTHAMAN
DIRECTOR5.00Yes (X)$0$0$0
CATHERINE CODE
DIRECTOR5.00Yes (X)$0$0$0
TANYA LOH
SECRETARY5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,251TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$66,939AllOtherContributionsAmt
Total Contributions$66,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$262TotalRevenueColumnAmt
Related Or Exempt Func Income$262RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,201TotalRevenueColumnAmt
Related Or Exempt Func Income$262RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,251TotalAmt
Management And General$6,251ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$478TotalAmt
Management And General$478ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,006TotalAmt
Management And General$1,006ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,850TotalAmt
Management And General$9,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,952TotalAmt
Management And General$23,952ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Management And General$61ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,032TotalAmt
Management And General$1,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL$4,116$4,116
MERCHANT FEES$127$127

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,873TotalAmt
Program Services$0ProgramServicesAmt
Management And General$46,873ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,442BOYAmt
EOY$378,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$169BOYAmt
EOY$173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,611BOYAmt
EOY$378,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$4,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$4,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,511BOYAmt
EOY$374,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,511BOYAmt
EOY$374,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,611BOYAmt
EOY$378,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,328ReconcilationRevenueExpnssAmt
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$169,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,065CurrentTaxYearMinus1YearAmt
Current Tax Year$66,939CurrentTaxYearAmt
Total$573,701TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,065CurrentTaxYearMinus1YearAmt
Current Tax Year$66,939CurrentTaxYearAmt
Total$573,701TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$573,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259CurrentTaxYearMinus1YearAmt
Total$1,113TotalAmt
FieldValueIRS element (for citing)
Total Support$574,814TotalSupportAmt
Gross Receipts Rltd Activities$262GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.84430PublicSupportPY170Pct
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 - ORGANIZATION'S MISSIONWE ARE A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO INVEST IN AND EMPOWER THE NEXT GENERATION OF WOMEN LEADERS IN INDIA. WE PRIMARILY CARRY OUT OUR WORK THORUGH OUR SUPPORT OF OUR PARTNER INSTITUTION, AVASARA ACADEMY, A SECONDARY SCHOOL AND LEADERSHIP ACADEMY FOR ADOLESCENT GIRLS, GRADES 7-12, IN INDIA.
FORM 990, PAGE 2, PART III, LINE 4DTHE LEADERSHIP FOUNDATION OF INDIA ENGAGES IN FUNDRAISING AND PARTNERSHIP BUILDING EFFORTS TO SUPPORT EDUCATIONAL INSTITUTIONS IN INDIA THAT FOCUS ON GIRLS' EDUCATION AND LEADERSHIP DEVELOPMENT.
FORM 990, PAGE 6, PART VI, LINE 2ROOPA PURUSHOTHAMAN DEEPA PURUSHOTHAMAN DIRECTOR DIRECTOR SISTERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ONCE ALL COMMENTS AND EDITS ARE REVIEWED AND REVISIONS MADE WITH THE TAX PREPARER, THE FORM 990 IS SUBMITTED.
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO FILE WITH THE BOARD A STATEMENT DISCLOSING HIS OR HER PERSONAL, BUSINESS, OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS THAT MAY POSE A CONFLICT; WHEN ANY SUCH AFFILIATION BECOMES RELEVANT IN THE MAKING OF ANY BOARD DECISION, THE DIRECTOR HAVING THE CONFLICT SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THAT DIRECTOR SHALL NOT VOTE ON THE MATTER AND SHALL NOT USE PERSONAL INFLUENCE.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARIBILITY DATA, AND CONTEMPORANEOUS SUBSTANTIAION OF THE DELIBERATION AND DECISION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCONTRACTORS 0 18,790 0 OUTSIDE PROFESSIONALS 0 2,476 0 TRAVEL 0 2,611 0 FEE'S AND LICENSES 0 75 0 TOTAL 0 23,952 0