RED TOMATO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RED TOMATO (EIN 04-3375151)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-01
IRS object ID
201123059349300332
Schema version
2010v3.4
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)
Timestamp2011-11-01T13:42:48-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GONZALEZ AND ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114 PAGE TERRACEAddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code02072ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043375151EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RED TOMATOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREDTNameControl
Phone7815758911Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 TURNPIKE STREETAddressLine1
CityCANTONCity
StateMAState
ZIP Code02021ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH MACKENZIEName
TitleCOO/CLERKTitle
Phone7815758911Phone
Date Signed2011-10-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLILLIAN GONZALEZ CPA MST CSEP CSRPName
Phone7813441040Phone
Date Prepared2011-10-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH MACKENZIENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11033 TURNPIKE STREETAddressLine1
CityCANTONCity
StateMAState
ZIP Code02021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3052233GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteREDTOMATO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO STRENGTHEN FAMILY FARMS THROUGH MARKET DEVELOPMENT AND INCREASE THE PUBLIC'S AWARENESS AND ACCESS TO THE FRESHEST AND HIGHEST QUALITY FAMILY FARM FRUITS AND VEGETABLES.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year486875ContributionsGrantsPriorYear
Contributions Grants Current Year608647ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2646786ProgramServiceRevenuePriorYear
Program Service Revenue CY2438982ProgramServiceRevenueCY
Investment Income Prior Year7113InvestmentIncomePriorYear
Investment Income Current Year4604InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3140774TotalRevenuePriorYear
Total Revenue Current Year3052233TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year561716SalariesEtcPriorYear
Salaries Etc Current Year631890SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year253267TotalFundrsngExpCurrentYear
Other Expense Prior Year2778318OtherExpensePriorYear
Other Expenses Current Year2569760OtherExpensesCurrentYear
Total Expenses Prior Year3340034TotalExpensesPriorYear
Total Expenses Current Year3201650TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-199260RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-149417RevenuesLessExpensesCY
Total Assets BOY824215TotalAssetsBOY
Total Assets EOY704495TotalAssetsEOY
Total Liabilities BOY280994TotalLiabilitiesBOY
Total Liabilities EOY309197TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY543221NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY395298NetAssetsOrFundBalancesEOY
Mission DescriptionTO STRENGTHEN FAMILY FARMS THROUGH MARKET DEVELOPMENT AND INCREASE THE PUBLIC'S AWARENESS AND ACCESS TO THE FRESHEST AND HIGHEST QUALITY FAMILY FARM FRUITS AND VEGETABLES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2663378Expense
DescriptionTHE ORGANIZATION EDUCATES INDUSTRY FOOD BUYERS ABOUT THE BENEFITS OF LOCALLY-GROWN, ECOLOGICALLY-GROWN, AND FAMILY FARM PRODUCE IN ORDER TO INCREASE THE DEMAND OF LOCALLY GROWN FRESH FRUITS AND VEGETABLES. ASSISTANCE IS PROVIDED TO LOCAL FARMERS IN DISTRIBUTING THEIR PRODUCE TO MEET THOSE DEMANDS AND MARKETS.Description
Total Program Service Expense2663378TotalProgramServiceExpense
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 SecuritiestrueReportInvestOthSecurities
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 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
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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 Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number7815758911TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11033 TURNPIKE STAddressLine1
CityCANTONCity
StateMAState
ZIP Code02021ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHAEL ROZYNE
CO-DIRECTOR40.00X82837018029
ELIZABETH MACKENZIE
CO-DIRECTOR40.00X77692015214
BERNADETTE ORR
PRESIDENT5.00X000X
LYNN COLANGIONE
TREASURER5.00X000X
MIKE GUPTILL
CLERK2.00X000
DOROTHY SUPUT
DIRECTOR2.00X000
BARNEY HODGES
DIRECTOR2.00X000
TIM HUGGINS
DIRECTOR2.00X000
POPPY DAVIS
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org160529TotalReportableCompFromOrg
Total Other Compensation33243TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants59193GovernmentGrants
All Other Contributions549454AllOtherContributions
Total Contributions608647TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BROKER FEES (PRODUCE SALES)24313562431356
SERVICE FEES76267626
FieldValueIRS element (for citing)
Total Program Service Revenue2438982TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4604TotalRevenueColumn
Exclusion$4,604ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3052233TotalRevenueColumn
Related Or Exempt Function Income2438982RelatedOrExemptFunctionIncome
Exclusion$4,604ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total193772Total
Program Services70941ProgramServices
Management And General91920ManagementAndGeneral
Fundraising30911Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total319233Total
Program Services170759ProgramServices
Management And General57423ManagementAndGeneral
Fundraising91051Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total70087Total
Program Services33021ProgramServices
Management And General20403ManagementAndGeneral
Fundraising16663Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total48798Total
Program Services22991ProgramServices
Management And General14206ManagementAndGeneral
Fundraising11601Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16195Total
Program Services6998ProgramServices
Management And General3864ManagementAndGeneral
Fundraising5333Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total34056Total
Program Services16046ProgramServices
Management And General9914ManagementAndGeneral
Fundraising8096Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total32378Total
Program Services19806ProgramServices
Management And General3509ManagementAndGeneral
Fundraising9063Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8632Total
Program Services7486ProgramServices
Management And General631ManagementAndGeneral
Fundraising515Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2090Total
Management And General2090ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5522Total
Program Services2604ProgramServices
Management And General1607ManagementAndGeneral
Fundraising1311Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total8582Total
Program Services4044ProgramServices
Management And General2498ManagementAndGeneral
Fundraising2040Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUBCONTRACTED FARMERS19521071952107
FREIGHT237800237800
CONSULTANTS210678785735904473061
PACKAGING3318133181
TELEPHONE13152619638293127

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5387Total
Program Services825ProgramServices
Management And General4067ManagementAndGeneral
Fundraising495Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3201650Total
Program Services2663378ProgramServices
Management And General285005ManagementAndGeneral
Fundraising253267Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY265332BOY
EOY311998EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY252965BOY
EOY131045EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY100000BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY46444BOY
EOY100889EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6750BOY
EOY7367EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis77655LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec44416LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY38761BOY
EOY33239EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY111574BOY
EOY118057EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2389BOY
EOY1900EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY824215BOY
EOY704495EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY226494BOY
EOY259697EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY54500BOY
EOY49500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY280994BOY
EOY309197EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY327721BOY
EOY171298EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY215500BOY
EOY224000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY543221BOY
EOY395298EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY824215BOY
EOY704495EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-149417ReconcilationRevenueExpenses
Reconcilation Other Changes1494ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years376493CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311658CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years798603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year488834CurrentTaxYearMinus1Year
Current Tax Year608647CurrentTaxYear
Total2584235Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years376493CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311658CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years798603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year488834CurrentTaxYearMinus1Year
Current Tax Year608647CurrentTaxYear
Total2584235Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1087680AmountsSubstContributorsTotal
Public Support Total1701496555PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5584CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5083CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7113CurrentTaxYearMinus1Year
Current Tax Year4604CurrentTaxYear
Total28512Total
FieldValueIRS element (for citing)
Total Support2612747TotalSupport
Gross Receipts From Admissions Etc2438982GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.57280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.54050PublicSupportPertcentPriorYear
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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis56819OtherCostOrOtherBasis
Depreciation28432Depreciation
Book Value28387BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20836OtherCostOrOtherBasis
Depreciation15984Depreciation
Book Value4852BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings33239TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCORPORATE STOCKDescription
Book Value118057BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities118057TotalOfBookValueSecurities
Total Revenue3052233TotalRevenue
Total Expenses3201650TotalExpenses
Excess Or Deficit For Year-149417ExcessOrDeficitForYear
Net Unrealized GL On Investments1494NetUnrealizedGLOnInvestments
Total Adjustments1494TotalAdjustments
Excess Or Deficit Per FS-147923ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3053727TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1494NetUnrealizedGainsInvestments
Revenue Not Rptd F9901494RevenueNotRptdF990
Revenue Subtotal3052233RevenueSubtotal
Total Revenue Per Form9903052233TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3201650TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3201650ExpensesSubtotal
Total Expenses Per Form9903201650TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AELECTIONS OF MEMBERS OF THE BOARD OF DIRECTORS ARE HELD AT BOARD OF DIRECTORS MEETING AND ARE APPROVED BY ALL BOARD MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BOFFICERS, EXECUTIVE MANAGEMENT AND EXTERNAL FINANCIAL CONSULTANTS REVIEW THE 990 PRIOR TO FILNG.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OVERSEES THAT THERE IS DISCLOSURE OF ANY POTENTIAL RELATED PARTY TRANSACTIONS. ANY PERSON WITH A CONFLICT MUST RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS RELATIVE TO THESE TRANSACTIONS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS OVERSEES THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR SALARY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR WITH GUIDANCE FROM THE BOARD OF DIRECTORS, DETERMINES COMPENSATION FOR STAFF.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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