TORREY BOTANICAL SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TORREY BOTANICAL SOCIETY INC (EIN 13-6108131)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349307558
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:46:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL B WOODFIN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 2nd Street | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136108131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TORREY BOTANICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TORR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NEW YORK BOTANICAL GARDEN | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTA HRDY | Name |
| Title | TREASURER | Title |
| Phone | 7185184130 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul B Woodfin | Name |
| Phone | 7187681039 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152107 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TORREYBOTANICAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1871 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PUBLICATION OF THE JOURNAL OF THE TORREY BOTANICAL SOCIETY AND MEMOIRS OF THE TORREY BOTANICAL SOCIETY PROMOTE INTEREST EDUCATION AND RESEARCH IN PLANT SCIENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 26225 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 74689 | ProgramServiceRevenueCY |
| Investment Income Current Year | 21573 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 29620 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 152107 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 116278 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 116278 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 35829 | RevenuesLessExpensesCY |
| Total Assets BOY | 542961 | TotalAssetsBOY |
| Total Assets EOY | 570823 | TotalAssetsEOY |
| Total Liabilities BOY | 51793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 491168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 547090 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLICATION OF THE JOURNAL OF THE TORREY BOTANICAL SOCIETY AND MEMOIRS OF THE TORREY BOTANICAL SOCIETY PROMOTE INTEREST EDUCATION AND RESEARCH IN PLANT SCIENCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 51694 | Expense |
| Revenue | 91940 | Revenue |
| Description | PUBLICATION OF THE JOURNAL OF THE TORREY BOTANICAL SOCIETY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24382 | Expense |
| Revenue | 25050 | Revenue |
| Description | NEW YORK CITY WILDFLOWER WEEK - BOTANICAL CULTURAL PROGRAMS FOR CHILDREN AND ADULTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23921 | Expense |
| Revenue | 13269 | Revenue |
| Description | PUBLICATION OF MEMOIRS - TIDAL MARSHES OF LONG ISLAND | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription |
|---|
| LECTURE SERIES |
| FIELD TRIPS |
| AWARDS AND GRANTS FOR RESEARCH SYMPOSIA AND TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10317 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1175 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 110314 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERTA HRDY | NamePerson |
| Telephone Number | 8603543648 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 WAKEMAN HILL ROAD | AddressLine1 |
| City | SHERMAN | City |
| State | CT | State |
| ZIP Code | 06784 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANZELONE MARIELLE | ||||||
| DIRECTOR | 2.00 | X | 8000 | 0 | 0 | |
| BOOM BRIAN | ||||||
| DIRECTOR AND PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| CHAMBERS TIMOTHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRASER SUSAN | ||||||
| HISTORIAN | 5.00 | X | 0 | 0 | 0 | |
| GILLEN JOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENN STEVEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HRDY ROBERTA | ||||||
| DIRECTOR AND TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| LAMONT ERIC | ||||||
| MANAGER OF PUBLICATIONS | 10.00 | X | 0 | 0 | 0 | |
| LEVINE CAROL | ||||||
| DIRECTOR & RECORDING SECY | 5.00 | X | 0 | 0 | 0 | X |
| MCCARTHY BRIAN C | ||||||
| DIRECTOR & EDITOR-IN-CHIEF | 10.00 | X | 5000 | 0 | 0 | |
| MORGAN ERIC C | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NACZI ROBERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PELL SUSAN K | ||||||
| DIRECTOR AND CORRESPONDING SECY | 10.00 | X | 1000 | 0 | 0 | X |
| SCHULER JESSICA ARCATE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 26225 | AllOtherContributions |
| Total Contributions | 26225 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP AND JOURNAL | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 74689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74689 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74689 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21573 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29620 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125882 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| JOURNAL PUBLICATION EXPENSES | 39433 | 39433 |
| MEMBERSHIP & MARKETING FEES | 12261 | 12261 |
| MEMOIRS-TIDAL MARSHES OF LI | 23921 | 23921 |
| NYC WILDFLOWER WEEK | 24382 | 24382 |
| LECTURE SERIES | 2824 | 2824 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13457 | Total |
| Program Services | 7493 | ProgramServices |
| Management And General | 5964 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116278 | Total |
| Program Services | 110314 | ProgramServices |
| Management And General | 5964 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22465 | BOY |
| EOY | 27534 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65543 | BOY |
| EOY | 60951 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454953 | BOY |
| EOY | 482338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542961 | BOY |
| EOY | 570823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10078 | BOY |
| EOY | 8853 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41715 | BOY |
| EOY | 14880 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51793 | BOY |
| EOY | 23733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491168 | BOY |
| EOY | 547090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491168 | BOY |
| EOY | 547090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542961 | BOY |
| EOY | 570823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 35829 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20093 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100914 | CurrentTaxYear |
| Total | 408091 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100914 | CurrentTaxYear |
| Total | 408091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 408091 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21573 | CurrentTaxYear |
| Total | 115873 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29620 | CurrentTaxYear |
| Total | 88904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 612868 | TotalSupport |
| Public Support Pertcentage170 | 0.66590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A COPY OF FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED BUT A REVIEW OF THE FORM IS CONDUCTED BY THE TREASURER ACTING ON BEHALF OF THE BOARD |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | POTENTIAL CONFLICTS OF INTEREST RELATING TO PROPOSED OR ONGOING TRANSACTIONS INVOLVING DIRECTORS AND KEY EMPLOEES ARE REVIEWED BY THE BOARD OF DIRECTORS COUNCIL PERSONS WITH POTENTIAL CONFLICTS DO NOT PARTICIPATE IN DELIBERATIONS AND DECISIONS REGARDING SUCH TRANSACTIONS |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION IF ANY FOR GOVERNING OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS COUNCIL OF THE ORGANIZATION MOST SUCH PERSONS ARE VOLUNTEERS AND ARE GENERALLY NOT COMPENSATED |
| 04. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS COUNCIL OF THE ORGANIZATION |
| 05. Governing documents, etc, available to public (Part VI, line 19) | BYLAWS AND CONSTITUTION ARE AVAILABLE ON THE WEBSITE ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | NET UNREALIZED GAIN ON SECURITIES |
| 07. General explanation attachment | PAGE 2 PART III LINE 4D OTHER PROGRAM SERVICES 10317 FIELD TRIPS - 993 AWARDS AND GRANTS FOR RESEARCH SYMPOSIA AND TRAINING - 6500 LECTURE SERIES - 2824 |