STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALLIANCE FOR PAIRED DONATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR PAIRED DONATION INC (EIN 20-5196689)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201303199349306040
Schema version
2012v2.3
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)
Timestamp2013-11-15T12:54:59-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHULTZ HUBER & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 CLINTON ST SUITE 2000AddressLine1
CityDEFIANCECity
StateOHState
ZIP Code435122172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205196689EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE FOR PAIRED DONATIONBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlALLINameControl
Phone4198665505Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13661 BRIARFIELD BLVD STE 105AddressLine1
CityMAUMEECity
StateOHState
ZIP Code43537ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY RETTIGName
TitleTREASURERTitle
Phone4198665505Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRY L MELTON CPAName
Phone4197822000Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts321941GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PAIREDDONATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year209371ContributionsGrantsPriorYear
Contributions Grants Current Year321941ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-17685OtherRevenuePriorYear
Other Revenue Current Year-7685OtherRevenueCurrentYear
Total Revenue Prior Year191687TotalRevenuePriorYear
Total Revenue Current Year314256TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7000TotalFundrsngExpCurrentYear
Other Expense Prior Year165710OtherExpensePriorYear
Other Expenses Current Year296047OtherExpensesCurrentYear
Total Expenses Prior Year165710TotalExpensesPriorYear
Total Expenses Current Year296047TotalExpensesCurrentYear
Revenues Less Expenses Prior Year25977RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18209RevenuesLessExpensesCY
Total Assets BOY200806TotalAssetsBOY
Total Assets EOY219015TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY200806NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY219015NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense242389Expense
DescriptionTO ESTABLISH A UNIVERSAL SYSTEM TO PAIR WILLING LIVING KIDNEY DONORS WITH THOSE NEEDING KIDNEY TRANSPLANTS, THUS INCREASING THE NUMBER OF LIVING DONOR KIDNEY TRANSPLANTS, AND TO PROVIDE ASSISTANCE TO DONORS FOR THEIR TRAVEL AND TRANSPORTATION EXPENSES AND/OR ARRANGEMENTS.Description
Total Program Service Expense242389TotalProgramServiceExpense
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 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 MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
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 PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTIMOTHY RETTIGNamePerson
Telephone Number4197828876TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 805AddressLine1
CityDEFIANCECity
StateOHState
ZIP Code43512ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL REES
CEO/MED. DIR12.00XX000
WILLIAM MCCREARY
DIRECTOR1.00X000
JIM POURE
VICE PRES.4.00XX000
TIMOTHY RETTIG
TREASURER4.00XX000
JOSEPH SHAPIRO
DIRECTOR1.00X000
ANN STRANAHAN
DIRECTOR1.00X000
STEVE STRANAHAN
DIRECTOR1.00X000
DAVID WHITE JR
PRESIDENT4.00XX000
MARY SABIN
SECRETARY1.00XX000
JEANNIE HYLANT
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events7510FundraisingEvents
Government Grants154825GovernmentGrants
All Other Contributions159606AllOtherContributions
Total Contributions321941TotalContributions
Cntrbtns Rprtd Fundraising Events7510CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses7685FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-7685TotalRevenueColumn
Exclusion-$7,685ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column314256TotalRevenueColumn
Exclusion-$7,685ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2140Total
Management And General2140ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8646Total
Program Services8646ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5455Total
Program Services2095ProgramServices
Management And General3360ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total59079Total
Program Services59079ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACT LABOR151250105750385007000
PATIENT EDUCATION3391033910
HEALTH CARE PROFESSIONAL1652416524
PATIENT SERVICE1292512925

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6118Total
Program Services3460ProgramServices
Management And General2658ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total296047Total
Program Services242389ProgramServices
Management And General46658ManagementAndGeneral
Fundraising7000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23124BOY
EOY65413EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY27500BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis341723LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec188121LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY150182BOY
EOY153602EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY200806BOY
EOY219015EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY200661BOY
EOY218934EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY145BOY
EOY81EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY200806BOY
EOY219015EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY200806BOY
EOY219015EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses18209ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
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 Years130594CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247610CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years109076CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year209371CurrentTaxYearMinus1Year
Current Tax Year321941CurrentTaxYear
Total1018592Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years130594CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247610CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years109076CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year209371CurrentTaxYearMinus1Year
Current Tax Year321941CurrentTaxYear
Total1018592Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total354599AmountsSubstContributorsTotal
Public Support Total170663993PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years553CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1CurrentTaxYearMinus1Year
Total747Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3887CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8322CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8135CurrentTaxYearMinus1Year
Total20344Total
FieldValueIRS element (for citing)
Total Support1039683TotalSupport
Public Support Pertcentage1700.63860PublicSupportPertcentage170
Public Support Pertcent Prior Year0.54070PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationPART II LINE 10 INCLUDES AMOUNTS RECEIVED FROM THE ANNUAL FUNDRAISER. THESE AMOUNTS INCLUDE DINNER TICKET SALES AND PROCEEDS FROM THE AUCTION OF DONATED ITEMS. ALL PROCEEDS FROM THE FUNDRAISER WERE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.GeneralExplanation

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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis341723OtherCostOrOtherBasis
Depreciation188121Depreciation
Book Value153602BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings153602TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonSUSAN REESNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTOR FAMILYRelationship
Amount Of Transaction60000AmountOfTransaction
Description Of TransactionCONTRACT LABORDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationSUSAN REES IS THE SPOUSE OF MICHAEL REES A BOARD MEMBER OF THE ORGANIZATION SUSAN IS PAID FOR SERVICES PROVIDED TO THE ORGANIZATION ON A MONTH TO MONTH CONTRACT BASIS TOTAL PAYMENTS FOR THE YEAR WERE 60000 PAID BY FOUR INSTALLMENTS OF 6000 EACH AND ONE INSTALLMENT OF 36000Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2STEVE STRANAHAN ANN STRANAHAN TRUSTEE TRUSTEE SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS THE FORM 990 AND APPROVES THE RETURN FOR FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAT THE ANNUAL BUSINESS MEETING EACH YEAR, BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY. THEY ARE ALSO ASKED TO SIGN THAT THEY ARE IN COMPLIANCE WITH THE POLICY AND TO DECLARE ANY CONFLICTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S BUSINESS OFFICE. IN ADDITION, THE ORGANIZATION IS REGISTERED ON GUIDESTAR.ORG AS A GUIDESTAR EXCHANGE MEMBER AND AS SUCH, POSTS TAX RETURNS AND OTHER CORPORATE GOVERNANCE DOCUMENTS ONLINE.