LEADERSHIP GEORGIA FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP GEORGIA FOUNDATION INC (EIN 58-1329285)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-31
IRS object ID
201242139349300649
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)
Timestamp2012-07-31T14:59:49-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GAY & JOSEPH CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 CHURCH STREETAddressLine1
CityLAGRANGECity
StateGAState
ZIP Code302402711ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581329285EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP GEORGIA FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEADNameControl
Phone4042232264Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 PEACHTREE ST NEAddressLine1
Address Line2ROOM/SUITE 2200AddressLine2
CityATLANTACity
StateGAState
ZIP Code303031402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBEN TARBUTTONName
TitleCHAIRMANTitle
Phone4042232264Phone
Date Signed2012-07-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES S CRANE CPAName
Phone7068847331Phone
Date Prepared2012-07-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts2224907GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LEADERSHIPGEORGIA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionLEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year289379ContributionsGrantsPriorYear
Contributions Grants Current Year272760ContributionsGrantsCurrentYear
Program Service Revenue Prior Year224434ProgramServiceRevenuePriorYear
Program Service Revenue CY290272ProgramServiceRevenueCY
Investment Income Prior Year234653InvestmentIncomePriorYear
Investment Income Current Year184743InvestmentIncomeCurrentYear
Other Revenue Prior Year900OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year749366TotalRevenuePriorYear
Total Revenue Current Year747775TotalRevenueCurrentYear
Grants And Similar Amnts CY6000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year521774OtherExpensePriorYear
Other Expenses Current Year672737OtherExpensesCurrentYear
Total Expenses Prior Year521774TotalExpensesPriorYear
Total Expenses Current Year678737TotalExpensesCurrentYear
Revenues Less Expenses Prior Year227592RevenuesLessExpensesPriorYear
Revenues Less Expenses CY69038RevenuesLessExpensesCY
Total Assets BOY3264899TotalAssetsBOY
Total Assets EOY3147427TotalAssetsEOY
Total Liabilities BOY139948TotalLiabilitiesBOY
Total Liabilities EOY232151TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3124951NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2915276NetAssetsOrFundBalancesEOY
Mission DescriptionLEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense431917Expense
Grants6000Grants
DescriptionLEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA. EDUCATION AND SKILLS ARE THE MAIN BASIS.Description
Total Program Service Expense431917TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
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 ContributionstrueDeductibleNonCashContributions
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
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATIE GROSSHANSNamePerson
Telephone Number4042332264TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1233 PEACHTREE STREETAddressLine1
Address Line2SUITE 2000AddressLine2
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BARBARA HAMPTON
CHAIRMAN1.00X000
BEN TARBUTTON
PRESIDENT1.00X000
DAVID DANZIE
VICE PRESIDE1.00X000
ANGIE LEWIS
TREASURER1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions272760AllOtherContributions
Noncash Contributions32500NoncashContributions
Total Contributions272760TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARTICIPANT FEES180142180142
MEMBERSHIP DUES110130110130
FieldValueIRS element (for citing)
Total Program Service Revenue290272TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column72710TotalRevenueColumn
Exclusion$72,710ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1588827Securities
Other338Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1476188Securities
Other944Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities112639Securities
Other-606Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column112033TotalRevenueColumn
Related Or Exempt Function Income112033RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column747775TotalRevenueColumn
Related Or Exempt Function Income402305RelatedOrExemptFunctionIncome
Exclusion$72,710ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6000Total
Program Services6000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9055Total
Management And General9055ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total123663Total
Management And General123663ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total100112Total
Management And General100112ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total439351Total
Program Services425781ProgramServices
Management And General13570ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total556Total
Program Services136ProgramServices
Management And General420ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total678737Total
Program Services431917ProgramServices
Management And General246820ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY345323BOY
EOY321358EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY9913BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8200BOY
EOY29851EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3105LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec540LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2028BOY
EOY2565EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2899435BOY
EOY2711839EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY81814EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3264899BOY
EOY3147427EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21248BOY
EOY86706EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY118700BOY
EOY145445EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY139948BOY
EOY232151EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3115301BOY
EOY2915276EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9650BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3124951BOY
EOY2915276EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3264899BOY
EOY3147427EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses69038ReconcilationRevenueExpenses
Reconcilation Other Changes-278713ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years643084CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years548363CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year513813CurrentTaxYearMinus1Year
Current Tax Year563032CurrentTaxYear
Total2981968Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years643084CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years548363CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year513813CurrentTaxYearMinus1Year
Current Tax Year563032CurrentTaxYear
Total2981968Total
FieldValueIRS element (for citing)
Public Support Total1702981968PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years87441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112519CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84904CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79408CurrentTaxYearMinus1Year
Current Tax Year72710CurrentTaxYear
Total436982Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3970CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3101CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year900CurrentTaxYearMinus1Year
Total14317Total
FieldValueIRS element (for citing)
Total Support3433267TotalSupport
Gross Receipts From Admissions Etc290272GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86860PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3105OtherCostOrOtherBasis
Depreciation540Depreciation
Book Value2565BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2565TotalOfBookValueLandBuildings
Total Revenue747775TotalRevenue
Total Expenses678737TotalExpenses
Excess Or Deficit For Year69038ExcessOrDeficitForYear
Net Unrealized GL On Investments-278713NetUnrealizedGLOnInvestments
Total Adjustments-278713TotalAdjustments
Excess Or Deficit Per FS-209675ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt469062TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-278713NetUnrealizedGainsInvestments
Revenue Not Rptd F990-278713RevenueNotRptdF990
Revenue Subtotal747775RevenueSubtotal
Total Revenue Per Form990747775TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt678737TotExpensesEtcAuditedFinclStmt
Expenses Subtotal678737ExpensesSubtotal
Total Expenses Per Form990678737TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL AID/SCHOLARSHIPTypeOfGrant
Number Of Recipients4NumberOfRecipients
Amount Of Cash Grant6000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESSCHEDULE I, PAGE 1, PART I, LINE 2THE FOUNDATION ACCEPTS ALL SCHOLARSHIPS/FINANCIAL AID REQUESETS. APPLICANTS SUBMIT A REQUEST THROUGH A LETTER EXPLAINING WHY AND WHAT THEY ARE GOING TO DO TO RAISE THE OTHER HALF OF TUITION AND THE BOARD SELECTS THE APPLICANTS AND VOTES ON WHO SHALL BE AWARDED A SCHOLARSHIP. THE RECORDS ARE MAINTAINED IN KATIE GROSSHANS OFFICE.
ADDITIONAL INFORMATIONSCHEDULE I, PAGE 4, PART IVSCHOLARSHIPS ARE PROVIDED TO VARIOUS INDIVIDUALS NOT TO EXCEED HALF OF THE ANNUAL TUITION AMOUNT. TOTAL SCHOLARSHIPS WERE 6,000 FOR THE YEAR.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99032500NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTAX RETURN WAS PRESENTED AND APPROVED BY THE BOARD OF TRUSTEES ALONG WITH THE AUDITED FINANCIAL STATEMENTS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CIF ANY EMPLOYEE OR TRUSTEE OR MEMBER OF HIS OR HER FAMILY HAS OR IS ABOUT TO ASSUME AN INTEREST OR OTHER OUTSIDE RELATIONSHIP WHICH MIGHT RESULT IN A CONFLICT OF INTEREST, IT IS THE EMPLOYEE'S OR THE TRUSTEE'S RESPONSIBILITY TO IMMEDIATELY GIVE ALL PERTINENT INFO TO THE CHAIRMAN, WHO SHALL THEN REPORT ALL INFO TO THE EXECUTIVE COMMITEE OF THE BOARD OF TRUSTEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS MADE AVAILABLE UPON REQUEST.

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