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INTERNET INNOVATION ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNET INNOVATION ALLIANCE (EIN 59-3785561)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201233179349302088
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T15:12:07-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD SUITE 400AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code20878ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593785561EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNET INNOVATION ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone8669708647Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19231AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHAD GOOTEName
TitlePRESIDENTTitle
Phone8669708647Phone
Date Signed2012-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM E TURCOName
PTINP00369217PTIN
Phone3012963496Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHAD GOOTENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 19231AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18250000GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://INTERNETINNOVATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionSUPPORT WIDESPREAD USAGE AND AVAILABILITY OF BROADBAND AND IP ENABLED SERVICES THROUGH PUBLIC EDUCATION AND POLICY ADVOCACY.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2400110ContributionsGrantsPriorYear
Contributions Grants Current Year18250000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2400110TotalRevenuePriorYear
Total Revenue Current Year18250000TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year54000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY95500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2348495OtherExpensePriorYear
Other Expenses Current Year16740999OtherExpensesCurrentYear
Total Expenses Prior Year2402495TotalExpensesPriorYear
Total Expenses Current Year16836499TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2385RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1413501RevenuesLessExpensesCY
Total Assets BOY527690TotalAssetsBOY
Total Assets EOY1951533TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY10342TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY527690NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1941191NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF THE ALLIANCE IS TO: PREVENT THE CREATION OF BURDENSOME REGULATIONS WHICH WOULD RESTRICT THE ABILITY OF VOICE OVER THE INTERNET PROTOCOL (VOIP) TECHNOLOGY AND ITS GROWTH; PREVENT THE LEVYING OF UNNECASSARY ACCESS CHARGES; REFORM THE CURRENT, OUT-DATED INTER-CARRIER COMPENSATION PROGRAM; WORK WITH LAW ENFORCEMENT ON WIRETAP STANDARDS AND OTHER TECHNICAL ISSUES FOR NATIONAL SECURITY PURPOSES; WORK FOR SOLUTIONS TO CONSUMER ACCESS TO ENHANCED 911 SYSTEMS; AND WORK TO ADDRESS ISSUES RELATED TO THE UNIVERSAL SERVICE FUND AND ITS PURPOSE OF ENSURING RURAL AND UNDERSERVED AREAS RECEIVE TELECOMMUNICATION SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionDEVELOPED AND DISTRIBUTED PRESS RELEASES TO GENERATE NEWS ARTICLES ON SPECTRUM PUBLIC POLICY ISSUES, SUCH AS "IIA HONORARY CHAIRMAN BOUCHER COMMENDS ADMINISTRATION FOR CONTINUING PROCESS TO BRING MORE SPECTRUM TO MARKET," AND "IIA APPLAUDS CONGRESS FOR PREVENTING DISCRIMINATION IN INCENTIVE SPECTRUM AUCTIONS."Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionRECRUITED APPROXIMATELY 21,000 SUPPORTERS OF THE COALITION THROUGH DIRECT MAIL, TELEMARKETING, AND WEBSITE. SPECIFICALLY, OUTREACH CALLS, MAIL AND THE WEBSITE ADDRESSED THE NEED FOR SUPPORT OF THE MERGER BETWEEN AT&T AND T-MOBILE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionMAINTAINED FULLY FUNCTIONAL WEBSITE TO UPDATE MEMBERS ON CURRENT NEWS ITEMS, ALLIANCE ACTIVITY AND PUBLIC POLICY FACTS REGARDING SPECTRUM. SPOKE AND PROVIDED STATIONS IN MAJOR TELECOM CONFERENCES IN EXHIBITION HALLS TO EDUCATE AND RECRUIT NEW MEMBERS. EXAMPLES OF MAJOR TELECOM CONFERENCES IN WHICH IIA PARTICIPATED IN THE EXHIBITION HALL INCLUDE: THE CONSUMER ELECTRONIC SHOW IN JANUARY OF 2011; CTIA-THE WIRELESS ASSOCIATION TRADE SHOW IN OCTOBER OF 2011; AND IN NOVEMBER 2011, IIA CO-CHAIR CONGRESSMAN RICK BOUCHER SPOKE AT THE CQ ROLL CALL FORUM ON SPECTRUM SCARCITY.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBEN BURGERNamePerson
Telephone Number8669708647TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 19231AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHAD GOOTE
PRESIDENT/DIRECTOR1.00XX000
PAIGE REA
SECRETARY/DIRECTOR1.00XX000
BEN BURGER
TREASURER/DIRECTOR1.00XX000
TRACEY SAWICKI
EXECUTIVE DIRECTOR20.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DCI GROUP LLC
1828 L ST NW STE 400WASHINGTONDC20036CONSULTING8125043
DEWEY SQUARE GROUP
1001 G ST NW STE 400 EWASHINGTONDC20036CONSULTING6161132
MEHLMAN VOGEL CASTAGNETTI INC
1341 G ST NW STE 1100WASHINGTONDC20005CONSULTING301318
TRACEY SAWICKI
20 GRANVILLE WAYBASKING RIDGENJ07920CONSULTING282858
MERCURY GROUP LIMITED
1931 2ND AVE 3RD FLOORSEATTLEWA98101CONSULTING191189
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
All Other Contributions18250000AllOtherContributions
Total Contributions18250000TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18250000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total95500Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total133091Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8250Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15846860Total

Advertising Advertising

FieldValueIRS element (for citing)
Total40846Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5207Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total201600Total

Travel Travel

FieldValueIRS element (for citing)
Total299942Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total108548Total

Insurance Insurance

FieldValueIRS element (for citing)
Total4155Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionSURVEY EXPENSESDescription
Total92500Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16836499Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY527690BOY
EOY1951533EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY527690BOY
EOY1951533EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY10342EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY10342EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY527690BOY
EOY1941191EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY527690BOY
EOY1941191EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY527690BOY
EOY1951533EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1413501ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
BLUE GREEN ALLIANCE INC
2828 UNIVERSITY AVE SE STE 200MINNEAPOLISMN55414264086284501(C)(4)40000GRANTS WERE USED PRIMARILY FOR COMMUNICATIONS AND ADVOCACY PURPOSES. THEY WERE ALSO USED TO SUPPORT IIA'S OPERATIONS AND DAILY ACTIVITIES.
FREEDOM WORKS INC
400 N CAPITOL ST NW SUITE 765WASHINGTONDC20001521349353501(C)(4)25000GRANTS WERE USED PRIMARILY FOR COMMUNICATIONS AND ADVOCACY PURPOSES. THEY WERE ALSO USED TO SUPPORT IIA'S OPERATIONS AND DAILY ACTIVITIES.
WISCONSIN TECHNOLOGY COUNCIL INC
455 SCIENCE DR SUITE 240MADISONWI53711392014812501(C)(3)7000GRANTS WERE USED PRIMARILY FOR COMMUNICATIONS AND ADVOCACY PURPOSES. THEY WERE ALSO USED TO SUPPORT IIA'S OPERATIONS AND DAILY ACTIVITIES.
KU SCHOOL OF BUSINESS
1300 SUNNYSIDE AVELAWRENCEKS66047480547734501(C)(3)7000GRANTS WERE USED PRIMARILY FOR COMMUNICATIONS AND ADVOCACY PURPOSES. THEY WERE ALSO USED TO SUPPORT IIA'S OPERATIONS AND DAILY ACTIVITIES.
BSU FOUNDATION CICS ACCOUNT
221 BALL BUILDING BALL STATEMUNCIEIN47306356024566501(C)(3)6500GRANTS WERE USED PRIMARILY FOR COMMUNICATIONS AND ADVOCACY PURPOSES. THEY WERE ALSO USED TO SUPPORT IIA'S OPERATIONS AND DAILY ACTIVITIES.UNIVERSITY
SMALL BUSINESS & ENTREPRENEURSHIP COUNCIL
2944 HUNTER MILL ROAD SUITE 204OAKTONVA22124363756240501(C)(4)10000GRANTS WERE USED PRIMARILY FOR COMMUNICATIONS AND ADVOCACY PURPOSES. THEY WERE ALSO USED TO SUPPORT IIA'S OPERATIONS AND DAILY ACTIVITIES.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT CURRENTLY HAVE FORMAL PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE US.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonTRACEY SAWICKINamePerson
FieldValueIRS element (for citing)
RelationshipTRACEY SAWICKI IS THE EXECUTIVE DIRECTOR OF INTERNET INNOVATION ALLIANCE.Relationship
Amount Of Transaction282858AmountOfTransaction
Description Of TransactionTRACEY SAWICKI PROVIDED CONSULTING SERVICES FOR INTERNET INNOVATION ALLIANCE.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS MONITORED AT THE ANNUAL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION BY PHONE OR EMAIL.