AMERICAN MARITIME PARTNERSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN MARITIME PARTNERSHIP INC (EIN 46-2571977)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349304221
Schema version
2015v2.1
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)
Return2016-11-15T11:34:45-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16720-A ROCKLEDGE DRIVE SUITE 510AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462571977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN MARTITIME PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2026613740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200061600ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS A ALLEGRETTIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7038419300PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN ZIMMERMANPreparerPersonNm
PTINP01049106PTIN
Phone2402001400PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS A ALLEGRETTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200061600ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,616,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AMERICANMARITIMEPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionMARITIME INDUSTRY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,435,000PYContributionsGrantsAmt
CY Contributions Grants$1,595,000CYContributionsGrantsAmt
PY Program Service Revenue$13,270PYProgramServiceRevenueAmt
CY Program Service Revenue$21,110CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,448,270PYTotalRevenueAmt
CY Total Revenue$1,616,110CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,272,649PYOtherExpensesAmt
CY Other Expenses$1,550,141CYOtherExpensesAmt
PY Total Expenses$1,272,649PYTotalExpensesAmt
CY Total Expenses$1,550,141CYTotalExpensesAmt
PY Revenues Less Expenses$175,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,969CYRevenuesLessExpensesAmt
Total Assets BOY$298,518TotalAssetsBOYAmt
Total Assets EOY$414,083TotalAssetsEOYAmt
Total Liabilities BOY$127,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,987NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS ESTABLISHED BY VARIOUS DOMESTIC MARITIME INDUSTRY STAKEHOLDERS AS A MARITIME INDUSTRY ADVOCATE ORGANIZATION. THE GOAL OF THE AMERICAN MARITIME PARTNERSHIP IS TO HELP MAINTAIN AMERICA'S POLITICAL AND ECONOMIC STRENGTH AND NATIONAL SECURITY THROUGH PRESERVATION OF THE CABOTAGE LAWS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO ENSURE THAT AMERICA'S DOMESTIC MARITIME INDUSTRY AND THE JONES ACT REMAIN A KEY COMPONENT OF THE NATION'S ECONOMIC AND HOMELAND SECURITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTO EDUCATE POLICYMAKERS AND THE PUBLIC ON THE NATIONAL AND HOMELAND SECURITY BENEFITS OF AMERICA'S DOMESTIC MARITIME INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTO PROVIDE AND ENGAGE IN EDUCATIONAL, PROMOTIONAL AND OTHER ACTIVITIES RELATED TO THE DOMESTIC MARITIME INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 StmtYes (1)IndependentAuditFinclStmtInd
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
Loan Outstanding0LoanOutstandingInd
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
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 Line1CROWLEY MARITIME CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9047274228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19487 REGENCY SQUARE BLVDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32225ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS A ALLEGRETTI
CHAIRMAN & PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JAMES HENRY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRIS COAKLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL ROBERTS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK BARKER
DIRECTOR1.00Yes (X)$0$0$0
JAMES EDELSON
DIRECTOR1.00Yes (X)$0$0$0
MARK EITZEN
DIRECTOR1.00Yes (X)$0$0$0
JIM WEAKLEY
DIRECTOR1.00Yes (X)$0$0$0
MATT WOODRUFF
DIRECTOR1.00Yes (X)$0$0$0
BARRY HOLLIDAY
DIRECTOR1.00Yes (X)$0$0$0
ROB KURZ
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O'ROURKE
DIRECTOR1.00Yes (X)$0$0$0
BRENDA OTTERSON
DIRECTOR1.00Yes (X)$0$0$0
AARON SMITH
DIRECTOR1.00Yes (X)$0$0$0
DAN THOROGOOD
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW PAXTON
DIRECTOR1.00Yes (X)$0$0$0
STEVE PAQUETTE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL RYAN
DIRECTOR1.00Yes (X)$0$0$0
CAITLIN SAUSE
DIRECTOR1.00Yes (X)$0$0$0
JACK TODD
DIRECTOR1.00Yes (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

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
K&L GATES
1601 K STREET NWWASHINGTONDC20006LOBBYING/LEGAL$1,232,867
NAHIGIAN STRATEGIES LLC
331 CAMERON STATION BLVDALEXANDRIAVA22304PUBLIC RELATIONS$235,976
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,595,000AllOtherContributionsAmt
Total Contributions$1,595,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAREER FAIR INCOMEDesc
Business900099BusinessCd
Total Revenue Column$21,110TotalRevenueColumnAmt
Related Or Exempt Func Income$21,110RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,110TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,616,110TotalRevenueColumnAmt
Related Or Exempt Func Income$21,110RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,093,864TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,899TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$146,094TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$278,524TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$398TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
SPONSORSHIP$9,000
DUES$5,000
BANK CHARGES$70

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,550,141TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$298,518BOYAmt
EOY$414,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,518BOYAmt
EOY$414,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,500BOYAmt
EOY$177,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,500BOYAmt
EOY$177,096EOYAmt
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$171,018BOYAmt
EOY$236,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,018BOYAmt
EOY$236,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,518BOYAmt
EOY$414,083EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,969ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,616,110TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,616,110RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,616,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,550,141TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,550,141ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,550,141TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE CONTRIBUTING ORGANIZATIONS APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHE EXECUTIVE COMMITTEE DOES NOT KEEP MINUTES.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING, BUT IT IS REVIEWED BY THE CHAIRMAN AND TREASURER PRIOR TO THE FILING. THE ORGANIZATION'S GOVERNING BODY HAS THE RIGHT TO REVIEW THE COMPLETED FILINGS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CAS ADMINISTERED BY THE PRESIDENT, EVERY DIRECTOR AND OFFICER MUST COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD OR SELECTION BY THE BOARD AND ANNUALLY THEREAFTER. AS ADMINISTERED BY THE SECRETARY, EACH STAFF MEMBER MUST COMPLETE SUCH A CERTIFICATION UPON HIS OR HER EMPLOYMENT AND ON AN ANNUAL BASIS THEREAFTER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD, AS APPROPRIATE. IN ADDITION, WHENEVER ANY DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION ARISES BETWEEN THE ANNUAL DISCLOSURES, HE OR SHE SHALL NOTIFY THE PRESIDENT IMMEDIATELY OF SUCH CONFLICT IN WRITING. WHENEVER ANY STAFF MEMBER HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION ARISES BETWEEN THE ANNUAL DISCLOSURES, HE OR SHE SHALL NOTIFY THE SECRETARY IMMEDIATELY OF SUCH CONFLICT IN WRITING. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD OR A COMMITTEE OF THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SHALL NOT BE PRESENT DURING ANY BOARD OR COMMITTEE DISCUSSION OR ANY VOTE/DECISION ON THE MATTER. ADDITIONALLY, THAT PERSON SHALL PROVIDE THE BOARD OR APPLICABLE COMMITTEE WITH ALL MATERIAL INFORMATION ON THE PARTICULAR CONFLICT. THIS PARAGRAPH SHALL NOT BE CONSTRUED TO PROHIBIT DIRECTORS WHO HOLD (OR ARE AFFILIATED WITH ORGANIZATIONS THAT HOLD) A POSITION MATERIALLY ADVERSE FROM THE ORGANIZATION FROM PARTICIPATING IN A DISCUSSION OR VOTING ON THE QUESTION OF WHAT THE ORGANIZATION'S POLICY SHOULD BE ON THAT ISSUE, AS IT IS NOT THE PURPOSE OF THIS POLICY TO STIFLE DISSENT OR THE DISCUSSION OR CONSIDERATION OF POLICY ALTERNATIVES.
FORM 990, PART VI, SECTION B, LINE 15OFFICERS DO NOT RECEIVE COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE NOT MADE AVAILABLE.
FORM 990, PART VI, SECTION B, LINE 14 - RECORD RETENTION/DESTRUCTION POLICYTHE ORGANIZATION ADHERES TO THE RECORD RETENTION AND DESTRUCTION REQUIREMENTS CONTAINED IN ALL RELEVANT LAWS.
FORM 990, PART IX, LINE 11GCONSULTING FEES 278524.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS.

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