EXAMINATION BOARD OF PROFESSIONAL HOME INSPECTORS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EXAMINATION BOARD OF PROFESSIONAL HOME INSPECTORS (EIN 36-4324813)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-21
IRS object ID: 202011429349301416
Schema version: 2019v5.1
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
Form 990
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-21T13:20:55-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581304721	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANIGAN & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2630 CENTENNIAL PLACE SUITE 1	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364324813	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXAMINATION BOARD OF PROFESSIONAL HOME	BusinessNameLine1Txt
Business Name Line2	INSPECTORS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EXAM	BusinessNameControlTxt
Phone	8472987750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 JOHN KNOX ROAD SUITE L103	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEE KRING	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8472987750	PhoneNum
Signature	2020-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK FLETCHER	PreparerPersonNm
PTIN	P00105179	PTIN
Phone	8508938418	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.198.91.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-06	IPDt
IP Tm	12:51:21	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	10BC6862B32FC3A324868E60D67E313C09B4606C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EED0964B19CB1E76519F7AB4B2B9E65C30BDF9CF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEE KRING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 JOHN KNOX ROAD SUITE L103	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,240,533	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	HTTPS://NATIONALHOMEINSPECTOREXAM.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP AND MAINTAIN HIGH-STAKES EXAMINATIONS FOR THE REAL ESTATE INSPECTION PROFESSION AND TO ADVOCATE FOR HIGH STANDARDS FOR THE PROFESSION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,052,602	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,170,905	CYProgramServiceRevenueAmt
PY Investment Income	$91,047	PYInvestmentIncomeAmt
CY Investment Income	$69,628	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,143,649	PYTotalRevenueAmt
CY Total Revenue	$1,240,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$648,932	PYOtherExpensesAmt
CY Other Expenses	$1,092,861	CYOtherExpensesAmt
PY Total Expenses	$648,932	PYTotalExpensesAmt
CY Total Expenses	$1,092,861	CYTotalExpensesAmt
PY Revenues Less Expenses	$494,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$147,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,550,891	TotalAssetsBOYAmt
Total Assets EOY	$4,007,311	TotalAssetsEOYAmt
Total Liabilities BOY	$31,620	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,519,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,960,910	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP AND MAINTAIN HIGH-STAKES EXAMINATIONS FOR THE REAL ESTATE INSPECTION PROFESSION AND TO ADVOCATE FOR HIGH STANDARDS FOR THE PROFESSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$834,047	ExpenseAmt
Revenue	$1,170,905	RevenueAmt
Desc	DEVELOPED, MAINTAINED AND ADMINISTERED HOME INSPECTOR COMPETENCY ASSESSMENT TESTING AND RESOURCE MATERIALS. ADMINISTERED AN ESTIMATED 8,500 EXAMS WHICH ARE AVAILABLE IN ALL FIFTY STATES AND CANADA	Desc
Total Program Service Expenses	$834,047	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEE KRING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8472987750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 JOHN KNOX RD SUITE L103	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32303	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONALD O NORMAN
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES S GIFFORD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORETTA DEHAY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARL BRAKENSIEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID GOLDSTEIN
PRESIDENT ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS G LAUHON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL D NAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDAN RYAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ULI SOMMERS
SECRETARY	1.00	Yes (X)		$0	$0	$0
ED WINKLEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY SIPE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD FABRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEE KRING
EXECUTIVE DIRECTOR	25.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATION INCOME	900099	$792,255	$792,255
STUDY GUIDE	900099	$378,650	$378,650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,170,905	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,628	TotalRevenueColumnAmt
Exclusion	$69,628	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,240,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,170,905	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,628	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$97,920	TotalAmt
Management And General	$97,920	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$257,318	TotalAmt
Program Services	$257,318	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$764	TotalAmt
Management And General	$764	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,027	TotalAmt
Program Services	$37,750	ProgramServicesAmt
Management And General	$74,277	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,118	TotalAmt
Program Services	$41,118	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,603	TotalAmt
Program Services	$49,188	ProgramServicesAmt
Management And General	$415	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,959	TotalAmt
Program Services	$3,959	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$154,248	TotalAmt
Program Services	$77,879	ProgramServicesAmt
Management And General	$76,369	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,241	TotalAmt
Program Services	$20,520	ProgramServicesAmt
Management And General	$5,721	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,003	TotalAmt
Program Services	$58,003	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,554	TotalAmt
Program Services	$6,554	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STUDY GUIDE	$224,482	$224,482
SME'S	$31,840	$31,840
STRATEGIC PLAN	$13,053	$13,053
ACCREDITATION EXPENSE	$5,143	$5,143

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,588	TotalAmt
Program Services	$7,240	ProgramServicesAmt
Management And General	$3,348	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,092,861	TotalAmt
Program Services	$834,047	ProgramServicesAmt
Management And General	$258,814	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$777,864	BOYAmt
EOY	$817,526	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,375	BOYAmt
EOY	$145,073	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,661	BOYAmt
EOY	$51,067	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,526,906	BOYAmt
EOY	$2,881,563	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,085	BOYAmt
EOY	$112,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,550,891	BOYAmt
EOY	$4,007,311	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,620	BOYAmt
EOY	$46,401	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,620	BOYAmt
EOY	$46,401	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,519,271	BOYAmt
EOY	$3,960,910	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,519,271	BOYAmt
EOY	$3,960,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,550,891	BOYAmt
EOY	$4,007,311	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$147,672	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$293,967	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VOLUNTEERS ARE THE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE RESPONSIBLE FOR OVERSEEING THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 3	THE BOARD OF DIRECTORS CONTRACTS OUT THE ADMINISTRATIVE AND RELATED MANAGEMENT FUNCTIONS TO AN OUTSIDE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PLACED ON OUR SECURE WEBSITE FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S SECURITY AGREEMENT, TAKING ACTION AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SERVICES ARE AWARDED AFTER A BID PROCESS AND ARE PAID (INDIRECTLY TO THE DIRECTOR)THROUGH AN OUTISDE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,750. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,277.