TAYLORS FREE MEDICAL CLINIC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TAYLORS FREE MEDICAL CLINIC INC (EIN 20-1715911)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201302279349302910
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T02:20:32-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Margaret M Gaillard CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 Sugar Creek Road	AddressLine1
City	Greer	City
State	SC	State
ZIP Code	29650	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201715911	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Taylors Free Medical Clinic Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% Dennis Ballentine	InCareOfName
Name Control	TAYL	NameControl
Phone	8642441134	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 W Main St	AddressLine1
City	Taylors	City
State	SC	State
ZIP Code	29687	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dennis Ballentine	Name
Title	Treasurer	Title
Phone	8642441134	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Margaret Gaillard	Name
Phone	8642922277	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	James Hayes	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 W Main St	AddressLine1
City	Taylors	City
State	SC	State
ZIP Code	29687	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	489753	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TFMC exists to fill the community need for free medical services, including pharmaceuticals and specialty clinics. Current program initatives are to assure preventaive health services, primary and specialty, to the community and to coordinate outreach services with local hospitals, physicians and social services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	624599	ContributionsGrantsPriorYear
Contributions Grants Current Year	489652	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	73	InvestmentIncomePriorYear
Investment Income Current Year	101	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	624672	TotalRevenuePriorYear
Total Revenue Current Year	489753	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	320957	SalariesEtcPriorYear
Salaries Etc Current Year	323651	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71030	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236333	OtherExpensePriorYear
Other Expenses Current Year	220255	OtherExpensesCurrentYear
Total Expenses Prior Year	557290	TotalExpensesPriorYear
Total Expenses Current Year	543906	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67382	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54153	RevenuesLessExpensesCY
Total Assets BOY	391413	TotalAssetsBOY
Total Assets EOY	325052	TotalAssetsEOY
Total Liabilities BOY	205892	TotalLiabilitiesBOY
Total Liabilities EOY	193684	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	185521	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	131368	NetAssetsOrFundBalancesEOY
Mission Description	TFMC exists to fill the community need for free medical services, including pharmaceuticals and specialty clinics. Current program initatives are to assure preventaive health services, primary and specialty, to the community and to coordinate outreach services with local hospitals, physicians and social services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	435333	Expense
Description	Since opening in July 2005, we have screened and provided medical services to over 3226 patients. In 2012, we dispensed 21,791 prescriptions, provided 4,491 patient visits including 255 counseling visits.	Description
Total Program Service Expense	435333	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dennis Ballentine	NamePerson
Telephone Number	8642441134	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 W Main Street	AddressLine1
City	Taylors	City
State	SC	State
ZIP Code	29687	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Russell Ashmore
Vice President	008.00	X	X	0	0	0
Robin Scott Blackburn
Board Member	002.00	X		0	0	0
Dennis Ballentine
Treasurer	008.00	X	X	0	0	0
Betty Brown
Secretary	008.00	X	X	0	0	0
J Mike Burns
Board Member	002.00	X		0	0	0
Bill Clifton
Board Member	002.00	X		0	0	0
Phillip Ellenburg
Board Member	002.00	X		0	0	0
James Hayes
President	008.00	X	X	0	0	0
Dave Herndon
Board Member	002.00	X		0	0	0
Ken Howell
Board Member	002.00	X		0	0	0
Barbara Massey
Board Member	002.00	X		0	0	0
Patricia Osbon
Board Member	002.00	X		0	0	0
Queenie Scott
Board Member	002.00	X		0	0	0
Kenneth Smith
Board Member	002.00	X		0	0	0
Karen Salerno
Executive Director	050.00	X		54973	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54973	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	489652	AllOtherContributions
Total Contributions	489652	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	101	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	489753	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54973	Total
Program Services	38482	ProgramServices
Management And General	10995	ManagementAndGeneral
Fundraising	5496	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	221793	Total
Program Services	221793	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7037	Total
Program Services	6333	ProgramServices
Management And General	563	ManagementAndGeneral
Fundraising	141	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18577	Total
Program Services	16882	ProgramServices
Management And General	1130	ManagementAndGeneral
Fundraising	565	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21271	Total
Program Services	19991	ProgramServices
Management And General	853	ManagementAndGeneral
Fundraising	427	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9410	Total
Program Services	7305	ProgramServices
Management And General	1882	ManagementAndGeneral
Fundraising	223	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3978	Total
Program Services	3182	ProgramServices
Management And General	796	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	700	Total
Program Services	490	ProgramServices
Management And General	140	ManagementAndGeneral
Fundraising	70	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	11835	Total
Program Services	9468	ProgramServices
Management And General	2367	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10423	Total
Program Services	8337	ProgramServices
Management And General	2086	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6273	Total
Program Services	5018	ProgramServices
Management And General	1255	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage	6989	4892	1398	699
Professional Consulting	24810	12405	12405
Supplies and Program Expenses	68555	68555
Fundraising expenses	63409			63409

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13873	Total
Program Services	12200	ProgramServices
Management And General	1673	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	543906	Total
Program Services	435333	ProgramServices
Management And General	37543	ManagementAndGeneral
Fundraising	71030	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94762	BOY
EOY	38825	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	401305	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115078	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	296651	BOY
EOY	286227	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	391413	BOY
EOY	325052	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	194027	BOY
EOY	186734	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	11865	BOY
EOY	6950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	205892	BOY
EOY	193684	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185521	BOY
EOY	131368	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	185521	BOY
EOY	131368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	391413	BOY
EOY	325052	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-54153	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	171938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	497889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	624599	CurrentTaxYearMinus1Year
Current Tax Year	489652	CurrentTaxYear
Total	2195195	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	497889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	624599	CurrentTaxYearMinus1Year
Current Tax Year	489652	CurrentTaxYear
Total	2195195	Total

Field	Value	IRS element (for citing)
Public Support Total170	2195195	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	73	CurrentTaxYearMinus1Year
Current Tax Year	101	CurrentTaxYear
Total	389	Total

Field	Value	IRS element (for citing)
Total Support	2195584	TotalSupport
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149631	OtherCostOrOtherBasis
Book Value	149631	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165659	OtherCostOrOtherBasis
Depreciation	30615	Depreciation
Book Value	135044	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86015	OtherCostOrOtherBasis
Depreciation	84463	Depreciation
Book Value	1552	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	286227	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section b Line 11b The Executive Director and the Treasurer independently review the 990 before filing. The Treasurer signs the efile authorization form to acknowledge approval.
Form 990 Part VI Section B Line 12c Each member of the Board of Directors is required to sign a Conflict of Interest Policy statement at the time of their appointment to the board. Under the agreement, the members are to immediately report any conflicts of interest that arise during their term of service.