THE DALLAS BREAKFAST GROUP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE DALLAS BREAKFAST GROUP (EIN 75-2136685)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201611379349305006
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)
Return2016-05-16T12:35:23-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752183367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHOST & COMPANY PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 CENTRAL EXPWY SOUTH SUITE 250AddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750138127ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752136685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DALLAS BREAKFAST GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2147416400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 NORTH ST PAUL STREET NO 2450AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752013802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH E BENSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2147416400PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL G SHOSTCPAPreparerPersonNm
PTINP00095081PTIN
Phone9722486070PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH E BENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 N ST PAUL ST STE 2450AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752013802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$253,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DALLASBREAKFASTGROUP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE THE ORGANIZATION'S MISSION AT THE TOP OF PAGE 2ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$220,500PYContributionsGrantsAmt
CY Contributions Grants$234,500CYContributionsGrantsAmt
PY Program Service Revenue$3,000PYProgramServiceRevenueAmt
CY Program Service Revenue$4,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$14,698PYOtherRevenueAmt
CY Other Revenue$14,598CYOtherRevenueAmt
PY Total Revenue$238,198PYTotalRevenueAmt
CY Total Revenue$253,598CYTotalRevenueAmt
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$146,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,450CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,165PYOtherExpensesAmt
CY Other Expenses$95,926CYOtherExpensesAmt
PY Total Expenses$236,766PYTotalExpensesAmt
CY Total Expenses$241,376CYTotalExpensesAmt
PY Revenues Less Expenses$1,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,222CYRevenuesLessExpensesAmt
Total Assets BOY$71,737TotalAssetsBOYAmt
Total Assets EOY$83,957TotalAssetsEOYAmt
Total Liabilities BOY$942TotalLiabilitiesBOYAmt
Total Liabilities EOY$940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,017NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENCOURAGE AND MAXIMIZE INVOLVEMENT IN LOCAL GOVERNMENT AND LOCAL CIVIC ACTIVITIES BY CAPABLE AND QUALIFIED CITIZENS OF DALLAS, TEXASMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,843ExpenseAmt
DescIDENTIFY INDIVIDUALS INTERESTED IN SERVING IN NONPARTISAN LOCAL ELECTIVE AND APPOINTIVE OFFICE BY MAKING PRESENTATIONS TO CIVIC GROUPS, EMPLOYEE AND EMPLOYER GROUPS, NETWORKING WITH OTHER CIVIC GROUPS & ASSOCIATIONS, AND CONDUCTING DEMOGRAPHIC RESEARCH. ATTENDED 67 COMMUNITY AND CIVIC EVENTS AND MEETINGS, INCLUDING 21 MEETINGS WITH ASSOCIATION EXECUTIVES AND 26 MEETINGS WITH LOCAL BUSINESS LEADERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,400ExpenseAmt
Revenue$4,500RevenueAmt
DescENCOURAGE INDIVIDUALS IDENTIFIED FROM ABOVE ACTIVITIES TO SEEK NONPARTISAN LOCAL ELECTIVE AND APPOINTIVE OFFICE BY CONDUCTING SEMINARS, INDIVIDUAL CONSULTATION, PROVIDING LITERATURE, AND CONDUCTING RESEARCH FOR DOCUMENTATION OF THE PRECEDING. MET WITH 39 PERSONS CONSIDERING RUNNING FOR NONPARTISAN OFFICE; HELD 7 EDUCATIONAL ISSUE FORUMS FOR MEMBERS AND INDIVIDUALS IN THE COMMUNITY, WHICH WERE ATTENDED BY APPROXIMATELY 422 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,451ExpenseAmt
DescPROVIDE OPPORTUNITIES FOR CANDIDATES SEEKING LOCAL NONPARTISAN ELECTIVE AND APPOINTIVE OFFICE TO MEET WITH THE MEMBERSHIP TO DISCUSS COMMUNITY ISSUES. 12 FORUMS WERE HELD. APPROXIMATELY 506 PEOPLE ATTENDED MEETINGS IN 2015.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$34,283ExpenseAmt
DescPROVIDE A REGULAR NEWSLETTER TO APPROXIMATELY 150 INDIVIDUALS AND A SEMI-MONTHLY ELECTRONIC NEWS-CLIPPING SERVICE TO THE MEMBERSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$34,283TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$137,977TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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

FieldValueIRS element (for citing)
PersonKENNETH E BENSONPersonNm
Phone2147416400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 NORTH ST PAUL STREET SUITE 2450AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752013802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GEORGE W BRAMBLETT JR
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
KATHY CARLTON
DIRECTOR1.00Yes (X)$0$0$0
HARRIET E MIERS
CHAIR1.00Yes (X)$0$0$0Yes (X)
MICHAEL LUNCEFORD
DIRECTOR1.00Yes (X)$0$0$0
M KEVIN BRYANT
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MARK A SHANK
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND E WOOLDRIDGE
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
NEAL SLEEPER
DIRECTOR1.00Yes (X)$0$0$0
KEN S MALCOLMSON
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY E POWERS
DIRECTOR1.00Yes (X)$0$0$0
JERRY MILLER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD H VITALE
DIRECTOR1.00Yes (X)$0$0$0
REV SM WRIGHT II
DIRECTOR1.00Yes (X)$0$0$0
KENNETH E BENSON
PRESIDENT/EXEC. DIRECTOR32.00Yes (X)$96,000$0$0Yes (X)
CALVIN J COLBERT
DIRECTOR1.00Yes (X)$0$0$0
ANN MARGOLIN
DIRECTOR1.00Yes (X)$0$0$0
GRAY MAYES
DIRECTOR1.00Yes (X)$0$0$0
BRENDA JACKSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,000TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$234,500MembershipDuesAmt
Total Contributions$234,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFORUMSDesc
Business611710BusinessCd
Total Revenue Column$4,500TotalRevenueColumnAmt
Related Or Exempt Func Income$4,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,500TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENT REIMBURSEMENT INCDesc
Business531120BusinessCd
Total Revenue Column$14,598TotalRevenueColumnAmt
Related Or Exempt Func Income$14,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,598OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,598TotalRevenueColumnAmt
Related Or Exempt Func Income$19,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Program Services$76,800ProgramServicesAmt
Management And General$19,200ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,536TotalAmt
Program Services$21,268ProgramServicesAmt
Management And General$21,268ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Program Services$1,100ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Management And General$1,375ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,339TotalAmt
Program Services$1,670ProgramServicesAmt
Management And General$1,669ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,760TotalAmt
Management And General$3,760ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,183TotalAmt
Management And General$1,183ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Management And General$1,090ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,056TotalAmt
Program Services$8,171ProgramServicesAmt
Management And General$20,885ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$28,968$28,968
BAD DEBT EXPENSE$19,500$19,500
TELEPHONE & INTERNET$3,900$3,900
BOOKS, SUBSCRIPS & REF$2,498$2,498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,971TotalAmt
Management And General$5,971ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,376TotalAmt
Program Services$137,977ProgramServicesAmt
Management And General$103,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,737BOYAmt
EOY$83,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,737BOYAmt
EOY$83,957EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$942BOYAmt
EOY$940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$942BOYAmt
EOY$940EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,795BOYAmt
EOY$83,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,795BOYAmt
EOY$83,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,737BOYAmt
EOY$83,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,558OtherCostOrOtherBasisAmt
Depreciation$4,558DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$940Amt
FieldValueIRS element (for citing)
Total Liability$940TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3KEN BENSON & ASSOCIATES, INC. IS PAID A FEE FOR KEN BENSON'S SERVICES AS PRESIDENT/EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS MADE UP OF APPROXIMATELY 80 DUES-PAYING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION IS MADE UP OF VOTING MEMBERS WHO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT REQUIRE THAT INDIVIDUAL COMMITTEES CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. THE COMMITTEES REPORT TO THE GOVERNING BODY, WHERE FINAL DECISIONS ARE MADE.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE BOARD'S CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING INFORMATION FROM BOARD MEMBERS ABOUT POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST, VIA A METHOD AGREED TO BY THE PARTIES.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, VIA A METHOD AGREED TO BY THE PARTIES.

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