GREATER ROCKFORD ITALIAN AMERICAN ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER ROCKFORD ITALIAN AMERICAN ASSOCIATION (EIN 36-3128601)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-25
IRS object ID
201221169349300602
Schema version
2011v1.2
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)
Timestamp2012-04-25T08:05:05-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MASTRANGELI ACCTG AND TAX SERV INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1535 LOVES PARK DRAddressLine1
CityLOVES PARKCity
StateILState
ZIP Code61111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363128601EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER ROCKFORD ITALIAN AMERICAN ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone8156542325Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 LOVES PARK DRAddressLine1
CityLOVES PARKCity
StateILState
ZIP Code61111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRANK PERRECONEName
TitleCHAIRMANTitle
Date Signed2012-04-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePF MASTRANGELI EA ATAName
Phone8156542325Phone
Date Prepared2012-04-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUL MASTRANGELIBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1535 LOVES PARK DRAddressLine1
CityLOVES PARKCity
StateILState
ZIP Code61111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts279544GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GRIAA.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1982YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionHOLD EVENTS TO RAISE MONEY TO PROVIDE STUDENT SCHOLARSHIPS TO GRADE SCHOOLS AND HIGH SCHOOL.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year10ContributionsGrantsPriorYear
Contributions Grants Current Year30ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1931InvestmentIncomePriorYear
Investment Income Current Year2147InvestmentIncomeCurrentYear
Other Revenue Prior Year52599OtherRevenuePriorYear
Other Revenue Current Year47365OtherRevenueCurrentYear
Total Revenue Prior Year54540TotalRevenuePriorYear
Total Revenue Current Year49542TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year33369OtherExpensePriorYear
Other Expenses Current Year31592OtherExpensesCurrentYear
Total Expenses Prior Year33369TotalExpensesPriorYear
Total Expenses Current Year31592TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21171RevenuesLessExpensesPriorYear
Revenues Less Expenses CY17950RevenuesLessExpensesCY
Total Assets BOY223587TotalAssetsBOY
Total Assets EOY239087TotalAssetsEOY
Total Liabilities BOY8200TotalLiabilitiesBOY
Total Liabilities EOY5750TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY215387NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY233337NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE AND CARRY ON CHARITABLE, EDUCATIONAL AND CULTURAL ACTIVITIES WHICH WILL BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN DESCENT AND COMMUNITY AT LARGE IN SUCH ACTIVITIES AS PARADES, PAGENTS AND ITALIAN FESTIVALS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense23050Expense
DescriptionPROVIDING SCHOLARSHIPS TO STUDENTS OF GRADE SCHOOLS AND STUDENTS OF HIGH SCHOOL LEVELS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5069Expense
DescriptionEVENTS TO PROMOTE ITALIAN AMERICAN CULTURE INCLUDING NEWSLETTER, SUPPORT OF VARIOUS LITURGICAL SERVICES,AND ROCKFORD ITALIAN HALL OF FAMEDescription
FieldValueIRS element (for citing)
Total Program Service Expense28119TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MASTRANGELI ACCTG AND TAX SERVICE INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8156542325TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1535 LOVES PARK DRAddressLine1
CityLOVES PARKCity
StateILState
ZIP Code61111ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
FRANK PERRECONE
CHAIRMAN001.00XX000
PAUL MASTRANGELI
TREASURER002.00XX000
FRANK VALENTINE
SECRETARY001.00XX000
MIKE DOYLE
DIRECTOR000.50XX000
JOHN FALZONE
DIRECTOR000.50XX000
GENE FEDELI
DIRECTOR000.50XX000
SHIRLEY FEDELI
DIRECTOR000.50XX000
ROBERT LOMBARDOZZI
DIRECTOR000.50XX000
VALERI DECASTRIS
DIRECTOR000.50XX000
PAUL MAFFIOLI
DIRECTOR000.50XX000
NOE MARINELLI
DIRECTOR000.50XX000
CARLA MULLIN
DIRECTOR000.50XX000
BONNY FALZONE CAPRIOLA
DIRECTOR000.50XX000
ROSIE SCALISE SHERIDAN
DIRECTOR000.50XX000
JASPER ST ANGEL
DIRECTOR000.50XX000
KAREN CANTELE
DIRECTOR000.50XX000
BEN TODARO
DIRECTOR000.50XX000
PAULINE URSO
DIRECTOR000.50XX000
LISA FABIANO
DIRECTOR000.50XX000
LORETTA BATES
DIRECTOR000.50XX000
JOHN CANOVA
DIRECTOR000.50XX000
ROBERT CORIROSSI
DIRECTOR000.50XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNANamePerson
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions30AllOtherContributions
Total Contributions30TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2147TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events277367GrossIncomeFundraisingEvents
Fundraising Direct Expenses230002FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column47365TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column49542TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1821Total
Management And General1821ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1652Total
Management And General1652ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CULTURAL EVENTS50695069
SCHOLARSHIPS TO INDIVIDUALS UNDER 800 EACH2305023050

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total31592Total
Program Services28119ProgramServices
Management And General3473ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY223587BOY
EOY239087EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY223587BOY
EOY239087EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8200BOY
EOY5750EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8200BOY
EOY5750EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY215387BOY
EOY233337EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY215387BOY
EOY233337EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY223587BOY
EOY239087EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses17950ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (7 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
BOYLAN CATHOLIC HIGH SCHOOL
3624356172falsetruetrue$0
ST RITA CATHOLIC SCHOOL
3625909002falsetruetrue$0
ST JAMES SCHOOL
3622059882falsetruetrue$0
ST PETER CATHEDERAL SCHOOL
3608798402falsetruetrue$0
ST BRIDGET SCHOOL
3624277592falsetruetrue$0
ST BERNADETTE SCHOOL
3623734412falsetruetrue$0
HOLY FAMILY SCHOOL
3625345292falsetruetrue$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs7TotalNumberOfSupportedOrgs
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FESTA ITALIANANameOfEvent1
Gross Receipts Event1228188GrossReceiptsEvent1
Gross Revenue Event1228188GrossRevenueEvent1
Other Direct Expenses Event1187784OtherDirectExpensesEvent1
Name Of Event2TABLOID ADVNameOfEvent2
Gross Receipts Event217021GrossReceiptsEvent2
Gross Revenue Event217021GrossRevenueEvent2
Other Direct Expenses Event214743OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events32158GrossReceiptsOtherEvents
Gross Revenue Other Events32158GrossRevenueOtherEvents
Other Direct Expenses Other Events27475OtherDirectExpensesOtherEvents
Gross Receipts Total277367GrossReceiptsTotal
Gross Revenue Total Events277367GrossRevenueTotalEvents
Other Direct Expenses Total Events230002OtherDirectExpensesTotalEvents
Direct Expense Summary Events230002DirectExpenseSummaryEvents
Net Income Summary47365NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI6The organization has board members who are elected.
Form 990 Part VI7aAll members of the governing body are elected by the Board members who total 22.
Form 990 Part VI8aAll meetings of the organization docuemented by minutes which are distributed to the Board members for approval and than retained.
Form 990 Part VI8bAll action taken must be approved by the Board members before they can be acted.
Form 990 Part VI11aMonthly financial statements are prepared and distributed at the bi-monthly meetings. These meetings are attended by the Board members and anyone wishing to be present. The Form 990 was e-mailed to all Board members for review prior to filing the final version of the form.
Form 990 Part VI13The organization has in place a whistleblowers policy which was reviewed, passed and signed by all members.
Form 990 Part VI14All records are retained and put in storage. No records have been destroyed.
Form 990 Part VI15a bNo compensation is given to any governing body member or any other member of committies. All act on a volunteer basis.
Form 990 Part V1cIf any notice would have been issued by the IRS regarding backup withholding, it would have been complied with. None was issued.
Form 990 Part V6a bThe organization has gross receipts of 100,000 and they did not solicit any contributions that would not be tax deductible.
Form 990 Part VI19All documents of the organization including financial statements are available at the semi-monthly meeting or upon request.
Form 990 Part VI Section A Line 6 The organization has board members who are elected. Form 990 Part VI Section A Line 7a All members of the governing body are elected by the Board members who total 22. Form 990 Part VI Section A Line 8a All meetings of the organization docuemented by minutes which are distributed to the Board members for approval and than retained. Form 990 Part VI Section A Line 8b All action taken must be approved by the Board members before they can be acted. Form 990 Part VI Section B Line 11a Monthly financial statements are prepared and distributed at the bi-monthly meetings. These meetings are attended by the Board members and anyone wishing to be present. The Form 990 was e-mailed to all Board members for review prior to filing the final version of the form. Form 990 Part VI Section B Line 13 The organization has in place a whistleblowers policy which was reviewed, passed and signed by all members. Form 990 Part VI Section B Line 14 All records are retained and put in storage. No records have been destroyed. Form 990 Part VI Section B Line 15a b No compensation is given to any governing body member or any other member of committies. All act on a volunteer basis. Form 990 Part V Line 1c If any notice would have been issued by the IRS regarding backup withholding, it would have been complied with. None was issued. Form 990 Part V Line 6a b The organization has gross receipts of 100,000 and they did not solicit any contributions that would not be tax deductible. Form 990 Part VI Section C Line 19 All documents of the organization including financial statements are available at the semi-monthly meeting or upon request.

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