THE PARENTS UNION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE PARENTS UNION (EIN 26-4695138)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349306078
Schema version
2013v3.0
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)
Return2014-11-17T13:30:25-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 THIRD AVENUE SUITE 2800AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264695138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PARENTS UNIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone2069406646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 SOUTH HUDSON NO 318AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98134ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM BRUBAKERPersonNm
Person TitleCEOPersonTitleTxt
Phone2069406646PhoneNum
Signature2014-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone2063026500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM BRUBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 SOUTH HUDSON NO 318AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98134ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$430,325GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPARENTSUNION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEMPOWERING PARENTS AND COMMUNITIES BY PROVIDING SUPPORT, RESOURCES AND THE POWER OF A MOVEMENT SO EVERY CHILD GRADUATES WITH THE SKILLS TO ACHIEVE THEIR DREAMS. WE CONNECT PARENTS. WE BUILD ONLINE COMMUNITIES. WE SPEAK THE LANGUAGE OF PARENTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$633,312PYContributionsGrantsAmt
CY Contributions Grants$430,290CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$19,656PYOtherRevenueAmt
CY Other Revenue$35CYOtherRevenueAmt
PY Total Revenue$613,656PYTotalRevenueAmt
CY Total Revenue$430,325CYTotalRevenueAmt
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$319,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$206,063CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,153CYTotalFundraisingExpenseAmt
PY Other Expenses$237,470PYOtherExpensesAmt
CY Other Expenses$144,406CYOtherExpensesAmt
PY Total Expenses$557,465PYTotalExpensesAmt
CY Total Expenses$350,469CYTotalExpensesAmt
PY Revenues Less Expenses$56,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,856CYRevenuesLessExpensesAmt
Total Assets BOY$84,611TotalAssetsBOYAmt
Total Assets EOY$164,467TotalAssetsEOYAmt
Total Liabilities BOY$607TotalLiabilitiesBOYAmt
Total Liabilities EOY$607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION IS TO IMPROVE THE QUALITY OF EDUCATION AVAILABLE TO CHILDREN AND FAMILIES IN WASHINGTON STATE. THE PARENTS UNION IS AN ONLINE COMMUNITY OFFERING RELEVANT AND FUN STUFF TO MAKE YOUR KID'S SCHOOL EXPERIENCE BETTER. WE CONNECT PARENTS. WE BUILD ONLINE COMMUNITIES. WE SPEAK THE LANGUAGE OF PARENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$281,044ExpenseAmt
DescFREE MEMBERSHIPS. THE PARENTS UNION OFFERS FREE MEMBERSHIPS TO PARENTS ACROSS ALL DEMOGRAPHIC GROUPS TO ACCELERATE AUDIENCE GROWTH. IN ADDITION TO FREE MEMBERSHIPS TO THE GENERAL PUBLIC, THE PARENTS UNION WILL OFFER EMPLOYERS FREE MEMBERSHIPS TO EMPLOYEES AS PART OF THEIR BENEFITS PACKAGE TO COMPLEMENT HEALTH CARE AND LIFESTYLE BENEFITS.Desc
Total Program Service Expenses$281,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PARENTS UNIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4256466915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11416 112TH AVE NEAddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT OKI
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KARINA STADELMAN
TREASURER1.00Yes (X)$0$0$0
VICTORIA KROEHL
SECRETARY1.00Yes (X)$0$0$0
GEORGE APOSPOROS
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER EIDE
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY NORDSTROM
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN JONES
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SOTELO
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE COLLINGSWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
AMIT MITAL
BOARD MEMBER1.00Yes (X)$0$0$0
TOM BRUBAKER
CEO/PRESIDENT40.00Yes (X)$11,661$0$0
MARC SACHNOFF
FORMER CEO (1/13 - 12/13)40.00Yes (X)$45,334$0$8,928
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,995TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,928TotalOtherCompensationAmt
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$3,182MembershipDuesAmt
All Other Contributions$427,108AllOtherContributionsAmt
Noncash Contributions$35,711NoncashContributionsAmt
Total Contributions$430,290TotalContributionsAmt
Gross Sales Of Inventory$35GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Related Or Exempt Func Income$35RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,325TotalRevenueColumnAmt
Related Or Exempt Func Income$35RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,923TotalAmt
Program Services$65,923ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,547TotalAmt
Program Services$93,087ProgramServicesAmt
Management And General$8,460ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,719TotalAmt
Program Services$24,719ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,874TotalAmt
Program Services$13,071ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$801TotalAmt
Management And General$801ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,982TotalAmt
Management And General$19,982ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,029TotalAmt
Program Services$22,691ProgramServicesAmt
Management And General$4,338ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,162TotalAmt
Management And General$5,162ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,962TotalAmt
Program Services$57,137ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,675TotalAmt
Management And General$12,675ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,416TotalAmt
Program Services$4,416ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,153TotalAmt
Fundraising$8,153FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,696TotalAmt
Management And General$4,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BOOK EDITING/LAYOUT$2,280$2,280
RESEARCH$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$350,469TotalAmt
Program Services$281,044ProgramServicesAmt
Management And General$61,272ManagementAndGeneralAmt
Fundraising$8,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,067BOYAmt
EOY$139,675EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,544BOYAmt
EOY$24,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,611BOYAmt
EOY$164,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$607BOYAmt
EOY$607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$607BOYAmt
EOY$607EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,004BOYAmt
EOY$163,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,004BOYAmt
EOY$163,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,611BOYAmt
EOY$164,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,856ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$165,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,312CurrentTaxYearMinus1YearAmt
Current Tax Year$430,290CurrentTaxYearAmt
Total$1,467,983TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,312CurrentTaxYearMinus1YearAmt
Current Tax Year$430,290CurrentTaxYearAmt
Total$1,467,983TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$660,140SubstantialContributorsTotAmt
Public Support Total170$807,843PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$34,980TotalAmt
FieldValueIRS element (for citing)
Total Support$1,502,963TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$35,711NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCIAL STAFF, CEO AND OTHER MANAGEMENT PERSONNEL AS DEEMED APPROPRIATE BY THE CEO. THE CEO PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE, FINANCE COMMITTEE AND BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE. IT IS DONE ANNUALLY AT THE TIME OF SIGNING THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING AND IF THERE IS A DISCLOSURE, IT IS RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARDS PERSONNEL COMMITTEE ANNUALLY REVIEWS CEO'S PERFORMANCE AND COMPENSATION. THEY CONSIDER MARKET DATA, SUCH AS FORM 990 OF SIMILAR AGENCIES, AND COMPENSATIONS SURVEYS WHEN MAKING DECISIONS SURROUNDING COMPENSATION AND BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE MAKING A REQUEST.

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