PARTNERS INDIA INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARTNERS INDIA INTERNATIONAL INC (EIN 20-3554231)
Tax period
2014-04-01 to 2015-03-31
Filed
2016-01-03
IRS object ID
201600219349301130
Schema version
2014v6.0
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)
Return2016-01-03T19:32:48-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

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 Begin2014-04-01TaxPeriodBeginDt

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
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott C EllsworthPreparerPersonNm
PTINP01597361PTIN
Phone5132728400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV ASHISH PUSHKARANPrincipalOfficerNm
Gross Receipts$211,940GrossReceiptsAmt
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$101,161PYContributionsGrantsAmt
CY Contributions Grants$211,940CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$101,161PYTotalRevenueAmt
CY Total Revenue$211,940CYTotalRevenueAmt
CY Grants And Similar Paid$117,739CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,587CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,220CYTotalFundraisingExpenseAmt
PY Other Expenses$67,426PYOtherExpensesAmt
CY Other Expenses$21,656CYOtherExpensesAmt
PY Total Expenses$97,926PYTotalExpensesAmt
CY Total Expenses$204,982CYTotalExpensesAmt
PY Revenues Less Expenses$3,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,958CYRevenuesLessExpensesAmt
Total Assets BOY$3,235TotalAssetsBOYAmt
Total Assets EOY$10,193TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,193NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN EVANGELISM, CHURCH PLANTING, LEADERSHIP DEVELOPMENT, COMPASSION SERVICES TO INDIAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$96,567ExpenseAmt
Grant$79,866GrantAmt
DescEVANGILISM AND CHURCH PLANTING: 42 CHURCHES HAVE BEEN PLANTED AS OF MARCH 2015.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,449ExpenseAmt
Grant$23,522GrantAmt
DescLEADERSHIP DEVELOPMENT:157 CHURCH PLANTERS HAVE BEEN TRAINED AS OF MARCH 2015 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$17,357ExpenseAmt
Grant$14,351GrantAmt
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$142,373TotalProgramServiceExpensesAmt
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 BRIAN W 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)$57,065$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,065TotalReportableCompFromOrgAmt
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$211,940AllOtherContributionsAmt
Total Contributions$211,940TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,940TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$117,739TotalAmt
Program Services$117,739ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,066TotalAmt
Program Services$17,120ProgramServicesAmt
Management And General$17,120ManagementAndGeneralAmt
Fundraising$22,826FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,521TotalAmt
Program Services$2,556ProgramServicesAmt
Management And General$2,556ManagementAndGeneralAmt
Fundraising$3,409FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,878TotalAmt
Management And General$1,878ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$985TotalAmt
Fundraising$985FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,391TotalAmt
Management And General$4,391ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,038TotalAmt
Management And General$2,038ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,910TotalAmt
Management And General$6,910ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,958TotalAmt
Program Services$4,958ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$496TotalAmt
Management And General$496ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$204,982TotalAmt
Program Services$142,373ProgramServicesAmt
Management And General$35,389ManagementAndGeneralAmt
Fundraising$27,220FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,739BOYAmt
EOY$10,193EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$496BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,235BOYAmt
EOY$10,193EOYAmt

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$3,235BOYAmt
EOY$10,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,235BOYAmt
EOY$10,193EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,235BOYAmt
EOY$10,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,958ReconcilationRevenueExpnssAmt
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$30,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,161CurrentTaxYearMinus1YearAmt
Current Tax Year$211,940CurrentTaxYearAmt
Total$438,370TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,161CurrentTaxYearMinus1YearAmt
Current Tax Year$211,940CurrentTaxYearAmt
Total$438,370TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$13,982CurrentTaxYearAmt
Total$13,982TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$13,982CurrentTaxYearAmt
Total$13,982TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$424,388PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,161CurrentTaxYearMinus1YearAmt
Current Tax Year$211,940CurrentTaxYearAmt
Total$438,370TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96810PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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
Cash Grant$117,739CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.