MOUNT ZION COMMUNITY DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOUNT ZION COMMUNITY DEVELOPMENT INC (EIN 56-2018982)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-30
IRS object ID: 201223359349300302
Schema version: 2011v1.2
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	2012-11-30T07:52:44-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORLISS & SOLOMON PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	242 CHARLOTTE ST STE 1	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288011434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562018982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT ZION COMMUNITY DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	8283509821	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 EAGLE STREET	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VERITA WOODS	Name
Title	BOARD CHAIR	Title
Phone	8283509821	Phone
Date Signed	2012-11-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN C CORLISS	Name
Phone	8282360206	Phone
Date Prepared	2012-11-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VERITA WOODS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	47 EAGLE STREET	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	283856	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	mtzionasheville.org/mt_zion_cdc	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	Mount Zion Community Development, Inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual & community by providing spiritual, economic, socio-economic, (continued, see note)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	351923	ContributionsGrantsPriorYear
Contributions Grants Current Year	283800	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2433	OtherRevenuePriorYear
Other Revenue Current Year	56	OtherRevenueCurrentYear
Total Revenue Prior Year	354356	TotalRevenuePriorYear
Total Revenue Current Year	283856	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	160291	SalariesEtcPriorYear
Salaries Etc Current Year	180959	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2100	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10992	TotalFundrsngExpCurrentYear
Other Expense Prior Year	135424	OtherExpensePriorYear
Other Expenses Current Year	146619	OtherExpensesCurrentYear
Total Expenses Prior Year	297815	TotalExpensesPriorYear
Total Expenses Current Year	327578	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43722	RevenuesLessExpensesCY
Total Assets BOY	85953	TotalAssetsBOY
Total Assets EOY	40560	TotalAssetsEOY
Total Liabilities BOY	5399	TotalLiabilitiesBOY
Total Liabilities EOY	3728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80554	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36832	NetAssetsOrFundBalancesEOY
Mission Description	Mount Zion Community Development, Inc is a 501(c)(3)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	273119	Expense
Description	DURING THE FISCAL YEAR, THE ORGANIZATION CONTINUED PROVIDING PROGRAM SERVICES IN THE AREAS OF: ELIMINATING DISPARITIES IN HEALTHCARE ACCESS, ENHANCING MATERNAL HEALTH, REDUCING MINORITY INFANT MORTALITY AND ADOLESCENT PREGNANCY, AFTERSCHOOL PROGRAMS IN COMPUTER LITERACY, JOB SKILLS AND COLLEGE PREPAREDNESS, AND REVITALIZATION OF THE "BLOCK" IN DOWNTOWN ASHEVILLE. PLEASE SEE ATTACHED NOTE FOR STATISTICS.	Description
Total Program Service Expense	273119	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEELINE BUSINESS SUPPORT	NamePerson
Telephone Number	8285051369	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3031	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MS EVELYN HERRON
Chair	0.50	X	X	0	0	0
MRS VERITA WOODS
Vice-Chair	0.25	X	X	0	0	0
MRS MARION THOMPSON
Secretary	0.50	X	X	0	0	0
MRS SOPHIE DIXON
Treasurer	0.25	X	X	0	0	0
REV SCOTT ROGERS
Board Member	0.25	X	X	0	0	0
SARAH WILCHER
Board Member	0.50	X	X	0	0	0
BELINDA GRANT
Executive Director	40.00		X	64359	0	20787

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64359	TotalReportableCompFromOrg
Total Other Compensation	20787	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	261850	GovernmentGrants
All Other Contributions	21950	AllOtherContributions
Total Contributions	283800	TotalContributions
Gross Income Fundraising Events	56	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	56	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	283856	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79028	Total
Program Services	67174	ProgramServices
Management And General	7903	ManagementAndGeneral
Fundraising	3951	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69928	Total
Program Services	59439	ProgramServices
Management And General	6992	ManagementAndGeneral
Fundraising	3497	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11654	Total
Program Services	9906	ProgramServices
Management And General	1165	ManagementAndGeneral
Fundraising	583	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10124	Total
Program Services	8606	ProgramServices
Management And General	1012	ManagementAndGeneral
Fundraising	506	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10225	Total
Program Services	8691	ProgramServices
Management And General	1023	ManagementAndGeneral
Fundraising	511	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6129	Total
Program Services	0	ProgramServices
Management And General	6129	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15477	Total
Program Services	150	ProgramServices
Management And General	15327	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9064	Total
Program Services	8158	ProgramServices
Management And General	453	ManagementAndGeneral
Fundraising	453	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10804	Total
Program Services	9095	ProgramServices
Management And General	1174	ManagementAndGeneral
Fundraising	535	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	503	Total
Program Services	428	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	25	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10800	Total
Program Services	9180	ProgramServices
Management And General	1080	ManagementAndGeneral
Fundraising	540	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3239	Total
Program Services	2915	ProgramServices
Management And General	324	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5590	Total
Program Services	4812	ProgramServices
Management And General	519	ManagementAndGeneral
Fundraising	259	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	0	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	857	Total
Program Services	728	ProgramServices
Management And General	86	ManagementAndGeneral
Fundraising	43	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	690	Total
Program Services	587	ProgramServices
Management And General	69	ManagementAndGeneral
Fundraising	34	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Dues and Subscriptions	450	450
CDBG Renovation	67593	67593
Program Materials & Supplies	2621	2621
Field Trips	4457	4457

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8295	Total
Program Services	8129	ProgramServices
Management And General	111	ManagementAndGeneral
Fundraising	55	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	327578	Total
Program Services	273119	ProgramServices
Management And General	43467	ManagementAndGeneral
Fundraising	10992	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83980	BOY
EOY	33212	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	6232	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	233	BOY
EOY	233	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51884	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51001	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1740	BOY
EOY	883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	85953	BOY
EOY	40560	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5399	BOY
EOY	3728	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5399	BOY
EOY	3728	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34970	BOY
EOY	35377	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45584	BOY
EOY	1455	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80554	BOY
EOY	36832	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	85953	BOY
EOY	40560	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43722	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	213499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352254	CurrentTaxYearMinus1Year
Current Tax Year	283800	CurrentTaxYear
Total	1316950	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352254	CurrentTaxYearMinus1Year
Current Tax Year	283800	CurrentTaxYear
Total	1316950	Total

Field	Value	IRS element (for citing)
Public Support Total170	1316950	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349	CurrentTaxYearMinus3Years
Total	1001	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2806	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1458	CurrentTaxYearMinus1Year
Total	4264	Total

Field	Value	IRS element (for citing)
Total Support	1322215	TotalSupport
Public Support Pertcentage170	0.99600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 2806.; 2009: 0.; 2010: 1458.; 2011: 0.;	FactsAndCircumstancesTest

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39734	OtherCostOrOtherBasis
Depreciation	38851	Depreciation
Book Value	883	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12150	OtherCostOrOtherBasis
Depreciation	12150	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	883	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The 990 is prepared by independent accountants, reviewed by
Pt VI, Line 11a	management, presented to the Board for review, proposed
Pt VI, Line 11a	revisions and final approval.
Pt VI, Line 12c	Annually conflict of interest statements are required to be signed by each
Pt VI, Line 12c	Board member. The statements affirm that the policy has been read & either
Pt VI, Line 12c	that no conflict of interest exists or discloses any such conflict.
Pt VI, Line 15	The Board gives the Executive Director permission to review salaries of all other
Pt VI, Line 15	employees. The Executive Director makes recommendations to the Board
Pt VI, Line 15	and the Board takes appropriate action.
Pt VI, Line 18	Forms 1023 and 990 are available upon request.
Pt VI, Line 19	Governing documents and conflict of interest policy are available upon request.
Pt VI, Line 19	Financial statements prepared by Bookkeeper Melissa Wilinski Lione with
Pt VI, Line 19	Beeline Business Support are also available upon request.
Form 990EZ, Part I, Line 16	BANK & CREDIT CARD FEES DUES & SUBSCRIPTIONS ADVERTISING & PROGRAM PROMOTIONAL FIELD TRIPS INSURANCE OFFICE SUPPLIES PENALTIES STAFF DEVELOPMENT & TRAINING TELEPHONE & INTERNET TRAVEL PROGRAM EXPENSES - TEEN TALK & PARTICIPATION
Form 990EZ, Part II, Line 24	COMPUTERS, NET FURNITURE & FIXTURES, NET
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	OTHER PROGRAM EXPENSES 7187. 7187. 0. 0. MISCELLANEOUS EXPENSES 319. 271. 32. 16. STAFF DEVELOPMENT 789. 671. 79. 39.