PARTNERS INDIA INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PARTNERS INDIA INTERNATIONAL INC (EIN 20-3554231)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-02-15
IRS object ID
201710469349303856
Schema version
2015v3.0
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)
Return2017-02-15T19:34:45-05:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900734521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ellsworth & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19624 Cincinnati Columbus Ste 209AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203554231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS INDIA INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 116AddressLine1Txt
CityMAINEVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV ASHISH PUSHKARANPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone5136771769PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott C EllsworthPreparerPersonNm
PTINP01597361PTIN
Phone5132728400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV ASHISH PUSHKARANPrincipalOfficerNm
Gross Receipts$258,433GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARTNERSINDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCHRISTIAN EVANGELISM, CHURCH PLANTING, LEADERSHIP DEVELOPMENT, COMPASSION SERVICES TO INDIAActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,940PYContributionsGrantsAmt
CY Contributions Grants$258,433CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$211,940PYTotalRevenueAmt
CY Total Revenue$258,433CYTotalRevenueAmt
PY Grants And Similar Paid$117,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,190CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,225CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,614CYTotalFundraisingExpenseAmt
PY Other Expenses$21,656PYOtherExpensesAmt
CY Other Expenses$32,181CYOtherExpensesAmt
PY Total Expenses$204,982PYTotalExpensesAmt
CY Total Expenses$186,596CYTotalExpensesAmt
PY Revenues Less Expenses$6,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,837CYRevenuesLessExpensesAmt
Total Assets BOY$10,193TotalAssetsBOYAmt
Total Assets EOY$80,128TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,128NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN EVANGELISM, CHURCH PLANTING, LEADERSHIP DEVELOPMENT, COMPASSION SERVICES TO INDIAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$69,911ExpenseAmt
Grant$53,461GrantAmt
DescEVANGILISM AND CHURCH PLANTING: 52 CHURCHES HAVE BEEN PLANTED AS OF MARCH 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,560ExpenseAmt
Grant$25,654GrantAmt
DescLEADERSHIP DEVELOPMENT:183 CHURCH PLANTERS HAVE BEEN TRAINED AS OF MARCH 2016 AT OUR DISCIPLESHIP CENTER WHERE WE PROVIDE TWO YEARS OF INTENSE THEOLOGICAL AND PRACTICAL TRAINING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,251ExpenseAmt
Grant$7,075GrantAmt
DescCOMPASSION PROJECTS AND SERVICE:WE HAVE IMPLIMENTED THE FOLLOWING SERVICES UNDER THE UMBRELLA OF THE LOCAL CHURCH AND THE SERVICES ARE NEED BASED.COST FREE SCHOOLSMEDICAL ASSISTANCEHEALTH AND HYGIENE PROJECTSLITERACY AND DEVELOPMENT PROGRAMSSKILLED LABOR TRAINING PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$112,722TotalProgramServiceExpensesAmt
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 OrgYes (true)MoreThan5000KToOrgInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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)
PersonREV ASHISH PUSHKARANPersonNm
Phone5136771769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 116AddressLine1Txt
CityMAINEVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45039ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV MARC CHAMPAGNE
VICE CHAIRMAN5.000.00Yes (X)Yes (X)$0$0$0
REV W BRIAN FERRY JR
MEMBER5.000.00Yes (X)$0$0$0
CHRISTOPHER GROSS
CHAIRMAN5.000.00Yes (X)Yes (X)$0$0$0
JENNIFER GROSS
MEMBER5.000.00Yes (X)$0$0$0
PATTERSON HICKS
MEMBER5.000.00Yes (X)$0$0$0
JAY HUCK
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
SUVARNAMALA PUSHKARAN
MEMBER5.000.00Yes (X)$0$0$0
EDWARD STEITZ
MEMBER5.000.00Yes (X)$0$0$0
RAMDAS VISHALAKUMAR
MEMBER5.000.00Yes (X)$0$0$0
REV ASHISH PUSHKARAN
EXECUTIVE DIRECTOR55.000.00Yes (X)$63,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$258,433AllOtherContributionsAmt
Total Contributions$258,433TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,433TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$86,190TotalAmt
Program Services$86,190ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Program Services$18,900ProgramServicesAmt
Management And General$18,900ManagementAndGeneralAmt
Fundraising$25,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,225TotalAmt
Program Services$1,567ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt
Fundraising$2,090FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,615TotalAmt
Management And General$6,615ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Fundraising$324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,270TotalAmt
Management And General$8,270ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,997TotalAmt
Management And General$2,997ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,660TotalAmt
Management And General$7,660ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,065TotalAmt
Program Services$6,065ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,596TotalAmt
Program Services$112,722ProgramServicesAmt
Management And General$46,260ManagementAndGeneralAmt
Fundraising$27,614FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,193BOYAmt
EOY$80,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,193BOYAmt
EOY$80,128EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,193BOYAmt
EOY$80,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,193BOYAmt
EOY$80,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,193BOYAmt
EOY$80,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,837ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,902PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,940CurrentTaxYearMinus1YearAmt
Current Tax Year$258,433CurrentTaxYearAmt
Total$666,124TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,940CurrentTaxYearMinus1YearAmt
Current Tax Year$258,433CurrentTaxYearAmt
Total$666,124TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,982CurrentTaxYearMinus1YearAmt
Current Tax Year$20,320CurrentTaxYearAmt
Total$34,302TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,982CurrentTaxYearMinus1YearAmt
Current Tax Year$20,320CurrentTaxYearAmt
Total$34,302TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$631,822PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,940CurrentTaxYearMinus1YearAmt
Current Tax Year$258,433CurrentTaxYearAmt
Total$666,124TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94850PublicSupportCY509Pct
Public Support PY5090.97000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Purpose Of GrantEVANGELISM AND CHURCH PLANTINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2CHRIS GROSS IS SPOUSE OF ANOTHER BOARD MEMBER.JENNIFER GROSS IS SPOUSE OF ANOTHER BOARD MEMBER.ASHISH PUSHKARAN IS SPOUSE OF ANOTHER BOARD MEMBER.SUE PUSHKARAN IS SPOUSE OF ANOTHER BOARD MEMBER.ED STEITZ IS SPOUSE OF ANOTHER BOARD MEMBER.GALE STEITZ IS SPOUSE OF ANOTHER BOARD MEMBER.
Form 990 governing body review Part VI line 11COMPLETE FORM 990 IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW DURING NEXT BOARD MEETING. THE REVIEW PROCESS AT BOARD MEETING IS DOCUMENTED IN WRITING.
Conflict of interest policy compliance Part VI line 12cEACH BOARD MEMBER, OFFICER AND STAFF MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY AT THE START OF THEIR SERVICE OR EMPLOYMENT AND EACH YEAR AFTERWARD AT THE ANNUAL BOARD MEETING. THE FINANCE COMMITTEE ALSO MONITORS ALL TRANSACTIONS FOR ANY POSSIBLE CONFLICT.
CEO executive director top management comp Part VI line 15aCOMPARABLE DATA FROM COMPENSATION SURVEYS IS USED AND THEN IT IS APPROVED BY THE BOARD OF DIRECTORS. DELIBERATIONS OF THE APPROVAL PROCESS ARE DOCUMENTED IN WRITING.
Other officer or key employee compensation Part VI line 15bCOMPARABLE DATA FROM COMPENSATION SURVEYS IS USED AND THEN IT IS APPROVED BY THE BOARD OF DIRECTORS. DELIBERATIONS OF THE APPROVAL PROCESS ARE DOCUMENTED IN WRITING.
Governing documents etc available to public Part VI line 19ALL GOVERNING AND RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST

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