GREATER ROCKFORD ITALIAN AMERICAN ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GREATER ROCKFORD ITALIAN AMERICAN ASSOCIATION (EIN 36-3128601)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-04-16
IRS object ID
201101069349300500
Schema version
2010v3.2
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)
Timestamp2011-04-16T09:30:45-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-04-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePF MASTRANGELI EAName
Phone8156542325Phone
Date Prepared2011-04-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts293608GrossReceipts
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. HOLD 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 Current Year10ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year1931InvestmentIncomeCurrentYear
Other Revenue Current Year52599OtherRevenueCurrentYear
Total Revenue Current Year54540TotalRevenueCurrentYear
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 Expenses Current Year33369OtherExpensesCurrentYear
Total Expenses Current Year33369TotalExpensesCurrentYear
Revenues Less Expenses CY21171RevenuesLessExpensesCY
Total Assets BOY200366TotalAssetsBOY
Total Assets EOY223587TotalAssetsEOY
Total Liabilities BOY6150TotalLiabilitiesBOY
Total Liabilities EOY8200TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY194216NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY215387NetAssetsOrFundBalancesEOY
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
Expense22350Expense
DescriptionPROVIDING SCHOLARSHIPS TO STUDENTS OF GRADE SCHOOLS AND STUDENTS OF HIGH SCHOOL LEVELS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4614Expense
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 Expense26964TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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 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 ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
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 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 PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
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
LISA FABIANO
SECRETARY001.00XX000
BONNIE FALZONE CAPRIOLA
DIRECTOR000.50XX000
JOHN FALZONE
DIRECTOR000.50XX000
GENE FEDELI
DIRECTOR000.50XX000
SHIRLEY FEDELI
DIRECTOR000.50XX000
ROBERT LOMBARDOZZI
DIRECTOR000.50XX000
JOYCE LOMBARDOZZI
DIRECTOR000.50XX000
PAUL MAFFIOLI
DIRECTOR000.50XX000
NOE MARINELLI
DIRECTOR000.50XX000
CARLA MULLIN
DIRECTOR000.50XX000
PEGGY SAGONA WERNER
DIRECTOR000.50XX000
ROSIE SCALISE SHERIDAN
DIRECTOR000.50XX000
JASPER ST ANGEL
DIRECTOR000.50XX000
LINDA THORNEBLOON
DIRECTOR000.50XX000
BEN TODARO
DIRECTOR000.50XX000
PAULINE URSO
DIRECTOR000.50XX000
FRANK VALENTINE
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)
All Other Contributions10AllOtherContributions
Total Contributions10TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1931TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events290118GrossIncomeFundraisingEvents
Fundraising Direct Expenses237822FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column52296TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory1549GrossSalesOfInventory
Cost Of Goods Sold1246CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column303TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column54540TotalRevenueColumn

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)
Total3265Total
Management And General3265ManagementAndGeneral

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)
Total1536Total
Management And General1536ManagementAndGeneral

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)
Total1604Total
Management And General1604ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CULTURAL EVENTS46144614
SCHOLARSHIPS TO INDIVIDUALS UNDER 800 EACH2235022350

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total33369Total
Program Services26964ProgramServices
Management And General6405ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY199217BOY
EOY223587EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1149BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY200366BOY
EOY223587EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6150BOY
EOY8200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6150BOY
EOY8200EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY194216BOY
EOY215387EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY194216BOY
EOY215387EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY200366BOY
EOY223587EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses21171ReconcilationRevenueExpenses
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$12,200
ST RITA CATHOLIC SCHOOL
3625909002falsetruetrue$2,100
ST JAMES SCHOOL
3622059882falsetruetrue$1,400
ST PETER CATHEDERAL SCHOOL
3608798402falsetruetrue$700
ST BRIDGET SCHOOL
3624277592falsetruetrue$1,750
ST BERNADETTE SCHOOL
3623734412falsetruetrue$1,750
HOLY FAMILY SCHOOL
3625345292falsetruetrue$2,450
FieldValueIRS element (for citing)
Total Number Of Supported Orgs7TotalNumberOfSupportedOrgs
Sum Of Amounts22350SumOfAmounts
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

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 C IRS990ScheduleC

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierI-AIdentifier
Return Reference1ReturnReference
ExplanationThe organization does not involve itself in political campagins or activities.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BOYLAN HIGH SCHOOL
4000 ST FRANCIS DRROCKFORDIL6110336243561712200SCHOLARSHIPS
ST RITA CATHOLIC SCHOOL
6284 VALLEY KNOLLROCKFORDIL611093625909002100SCHOLARSHIPS
ST JAMES SCHOOL
409 NORTH FIRST STROCKFORDIL611073622059881400SCHOLARSHIPS
ST PETER CATHEDERAL SCHOOL
1231 NORTH COURTROCKFORDIL61103360879840700SCHOLARSHIPS
ST BRIDGET SCHOOL
600 CLIFORD AVELOVES PARKIL611113624277591750SCHOLARSHIPS
ST BERNADETTE SCHOOL
2300 BELL AVEROCKFORDIL611033623734411750SCHOLARSHIPS
HOLY FAMILY SCHOOL
4407 HIGHCREST RDROCKFORDIL611073625345292450SCHOLARSHIPS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations7TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierIIdentifier

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 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 VI7bAll decisons of the governing body are approved by the Board members.
Form 990 Part VI8aAll meeting 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 member 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 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 is would have been complied with. None was issued.
Form 990 Part V6a bThe organization has gross receipts of over 100,000 and they did not solicit any contribution that would not be tax deductible.
Form 990 Part VI19ALL DOCUMENTS OF THE ORGANIZATION INCLUDING FINANCIAL STATEMENTS AT THE SEMI-MONTHLY MEETINGS OR UPON REQUEST.

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