FIRST PRIORITY OF BROWARD COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIRST PRIORITY OF BROWARD COUNTY INC (EIN 65-0780076)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201342209349300714
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T09:15:30-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUDADIO AND ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 N UNIVERSITY DR SUITE 404	AddressLine1
City	CORAL SPRINGS	City
State	FL	State
ZIP Code	330717320	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650780076	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST PRIORITY OF BROWARD COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	9543152222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5110 N FEDERAL HIGHWAY	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33308	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRED REVELL	Name
Title	ASSOCIATE DIRECTOR	Title
Phone	9543152222	Phone
Date Signed	2013-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN A LAUDADIO	Name
Phone	9547571680	Phone
Date Prepared	2013-08-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRIS LANE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5110 N FEDERAL HIGHWAY SUITE 200	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33308	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	636872	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FIRSTPRIORITY.CC	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	CAMPUS MINISTRY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	369217	ContributionsGrantsPriorYear
Contributions Grants Current Year	434978	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	230112	ProgramServiceRevenuePriorYear
Program Service Revenue CY	201798	ProgramServiceRevenueCY
Investment Income Prior Year	111	InvestmentIncomePriorYear
Investment Income Current Year	96	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	599440	TotalRevenuePriorYear
Total Revenue Current Year	636872	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	384215	SalariesEtcPriorYear
Salaries Etc Current Year	386736	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	55397	TotalFundrsngExpCurrentYear
Other Expense Prior Year	219017	OtherExpensePriorYear
Other Expenses Current Year	237571	OtherExpensesCurrentYear
Total Expenses Prior Year	603232	TotalExpensesPriorYear
Total Expenses Current Year	624307	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12565	RevenuesLessExpensesCY
Total Assets BOY	175266	TotalAssetsBOY
Total Assets EOY	187054	TotalAssetsEOY
Total Liabilities BOY	777	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	174489	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	187054	NetAssetsOrFundBalancesEOY
Mission Description	CAMPUS MINISTRY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	454349	Expense
Description	FIRST PRIORITY OF BROWARD COUNTY ENCOURAGES, EQUIPS, AND EMPOWERS STUDENTS, LEADERS, AND CHURCHES TO UNITE IN THE COMMUNITY AND ON CAMPUSES TO CARE FOR AND REACH A GENERATION FOR JESUS CHRIST. THROUGH A NETWORK OF CHURCHES IN THE COMMUNITY, STUDENTS ON EACH CAMPUS, ALONG WITH PARENTS AND BUSINESSES. FIRST PRIORITY PROVIDES THE OPPORTUNITY TO REACH OVER 200,000 STUDENTS IN BROWARD, PALM BEACH, MIAMI-DADE, AND MARTIN COUNTIES.	Description
Total Program Service Expense	454349	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RANDY REED	NamePerson
Telephone Number	9543152222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5110 N FEDERAL HWY STE 200	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33308	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRIS LANE
EXEC. DIRECT	40.00	X	54939	0	47600
DON WORDEN
TREASURER	1.00	X	0	0	0	X
MARK MANSOUR
CHAIRMAN	1.00	X	0	0	0	X
KEVIN CHAPMAN
VICE CHAIRMA	1.00	X	0	0	0
CESAR SASTRE
DIRECTOR	1.00	X	0	0	0
ROBERT TAYLOR
DIRECTOR	1.00	X	0	0	0
ROBERT AUDET
DIRECTOR	1.00	X	0	0	0
BRIAN BROOKINS
DIRECTOR	1.00	X	0	0	0
MILAN STEFANOVIC
DIRECTOR	1.00	X	0	0	0
FRED REVELL
ASSOCIATE DI	40.00		66286	0	25434	X
ANN MURPHY
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121225	TotalReportableCompFromOrg
Total Other Compensation	73034	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	434978	AllOtherContributions
Total Contributions	434978	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GOLF EVENT	113405	$113,405
AUCTION EVENT	73525	$73,525
OTHER INCOME	11741	$11,741
FUN RUN	3127	$3,127

Field	Value	IRS element (for citing)
Total Program Service Revenue	201798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96	TotalRevenueColumn
Exclusion	$96	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	636872	TotalRevenueColumn
Exclusion	$201,894	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	194260	Total
Program Services	115309	ProgramServices
Management And General	65028	ManagementAndGeneral
Fundraising	13923	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	139984	Total
Program Services	137848	ProgramServices
Management And General	1282	ManagementAndGeneral
Fundraising	854	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45428	Total
Program Services	44071	ProgramServices
Management And General	814	ManagementAndGeneral
Fundraising	543	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7064	Total
Program Services	6901	ProgramServices
Management And General	98	ManagementAndGeneral
Fundraising	65	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10975	Total
Management And General	10975	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13606	Total
Program Services	13606	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17745	Total
Program Services	12432	ProgramServices
Management And General	5313	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51	Total
Program Services	41	ProgramServices
Management And General	10	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5617	Total
Management And General	5617	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	61889	61889
EVENTS AND RALLIES	30001	9386	20615
CAMPUS CLUBS	24696	24696
OFFICE EXPENSES	22742	18194		4548

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50249	Total
Program Services	9976	ProgramServices
Management And General	20876	ManagementAndGeneral
Fundraising	19397	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	624307	Total
Program Services	454349	ProgramServices
Management And General	114561	ManagementAndGeneral
Fundraising	55397	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	175266	BOY
EOY	185570	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1535	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	1484	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	175266	BOY
EOY	187054	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	777	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	777	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174489	BOY
EOY	187054	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174489	BOY
EOY	187054	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	175266	BOY
EOY	187054	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12565	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	767109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	402715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	476142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369217	CurrentTaxYearMinus1Year
Current Tax Year	434978	CurrentTaxYear
Total	2450161	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	212894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230112	CurrentTaxYearMinus1Year
Current Tax Year	201798	CurrentTaxYear
Total	872950	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	11741	CurrentTaxYear
Total	11741	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	767109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	704288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599329	CurrentTaxYearMinus1Year
Current Tax Year	648517	CurrentTaxYear
Total	3334852	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20000	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	7010	CurrentTaxYearMinus1Year
Current Tax Year	15185	CurrentTaxYear
Total	91195	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20000	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	7010	CurrentTaxYearMinus1Year
Current Tax Year	15185	CurrentTaxYear
Total	91195	Total

Field	Value	IRS element (for citing)
Public Support Total509	3243657	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	504	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	504	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	189057	CurrentTaxYear
Total	189057	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	767280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	704349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599440	CurrentTaxYearMinus1Year
Current Tax Year	837670	CurrentTaxYear
Total	3524413	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92030	PublicSupportPercentage509
Prior Year Support Percentage	0.97620	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1535	OtherCostOrOtherBasis
Depreciation	51	Depreciation
Book Value	1484	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1484	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A PDF COPY OF THE ORGANIZATIONS TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR WHO WILL THEN DISTRIBUTE IT TO THE BOARD OF DIRECTORS FOR REVIEW. ANY CHANGES WILL BE COMMUNICATED TO THE TAX RETURN PREPARER. UPON COMPLETION OF THE CHANGES, THE REVIEW PROCESS WILL START OVER. IF NO CHANGES ARE TO BE MADE, THE TAX RETURN PREPARER WILL FINALIZE THE RETURN AND IT WILL BE SENT TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COMPANY POLICY DICATES THAT OFFICERS MUST REPORT ANY POTENTIAL ISSUES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S FORM 990'S ARE AVAILABLE ONLINE TO THE PUBLIC ON GUIDESTAR.