POSITIVE DISCIPLINE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE DISCIPLINE ASSOCIATION (EIN 20-0611650)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201242169349301104
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-03T17:13:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia P Stoops CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 997 GW Edwards Lane | AddressLine1 |
| City | Pipe Creek | City |
| State | TX | State |
| ZIP Code | 78063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200611650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSITIVE DISCIPLINE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POSI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WATER CREST DR | AddressLine1 |
| City | Lakehills | City |
| State | TX | State |
| ZIP Code | 78063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Rinehart | Name |
| Title | Executive Direc | Title |
| Phone | 8306122025 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Virginia Stoops | Name |
| Phone | 2104147624 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 220619 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.posdis.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PARENTS AND TEACHERS UNDERSTAND ALTERNATIVES TO CORPORAL PUNISMENTS THROUGH THE USE OF POSITIVE DISCIPLINE METHODS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 154714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185087 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31289 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1254 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 197108 | TotalRevenuePriorYear |
| Total Revenue Current Year | 220619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104016 | OtherExpensePriorYear |
| Other Expenses Current Year | 137040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 180289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16819 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12280 | RevenuesLessExpensesCY |
| Total Assets BOY | 21656 | TotalAssetsBOY |
| Total Assets EOY | 9320 | TotalAssetsEOY |
| Total Liabilities BOY | 2740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18916 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6635 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP PARENTS AND TEACHERS UNDERSTAND ALTERNATIVES TO CORPORAL PUNISMENTS THROUGH THE USE OF POSITIVE DISCIPLINE METHODS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 222497 | Expense |
| Revenue | 219146 | Revenue |
| Description | Over 45 workshops were held throughout the United States to faciltate the use of positive discipline in the home and schools producing better behavior and better leaning skills by young people | Description |
| Total Program Service Expense | 222497 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathleen Rinehart | NamePerson |
| Telephone Number | 8306122025 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Water Crest | AddressLine1 |
| City | Lakehills | City |
| State | TX | State |
| ZIP Code | 78063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dodie Blomberg | ||||||||
| Co-Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Ellen Shrouf | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Linda Krenicky | ||||||||
| Co-Chair | 1.00 | X | 0 | 0 | 0 | |||
| Lori Onderwyzer | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Molly Henry | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Suzanne Smitha | ||||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 | ||
| Teresa LaSala | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gary Hughes | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Kathleen Rinehart | ||||||||
| Exec Director | 35.00 | 56737 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 25417 | MembershipDues |
| All Other Contributions | 8861 | AllOtherContributions |
| Total Contributions | 34278 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Workshop registrations | 624100 | 184868 | 184868 |
| Wedsite Listings | 519100 | 219 | 219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 185087 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 1254 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1254 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 186341 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89024 | Total |
| Program Services | 84024 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6835 | Total |
| Program Services | 6452 | ProgramServices |
| Management And General | 383 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140 | Total |
| Management And General | 1140 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492 | Total |
| Program Services | 1492 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116528 | Total |
| Program Services | 116528 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371 | Total |
| Program Services | 371 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9639 | Total |
| Program Services | 9639 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911 | Total |
| Program Services | 911 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3065 | Total |
| Program Services | 1395 | ProgramServices |
| Management And General | 1670 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1652 | Total |
| Management And General | 1652 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 1433 | 1433 | |
| Reg Fees | 252 | 252 | |
| Repairs | 557 | 557 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232899 | Total |
| Program Services | 222497 | ProgramServices |
| Management And General | 10402 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21656 | BOY |
| EOY | 9320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21656 | BOY |
| EOY | 9320 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740 | BOY |
| EOY | 860 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740 | BOY |
| EOY | 2685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18916 | BOY |
| EOY | 6635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18916 | BOY |
| EOY | 6635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21656 | BOY |
| EOY | 9320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12280 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| 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 | 36587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34278 | CurrentTaxYear |
| Total | 210347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34278 | CurrentTaxYear |
| Total | 210347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 210347 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Total | 330 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 242 | CurrentTaxYearMinus1Year |
| Total | 242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 210919 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | Kathleen Rinehart Executive Directoris sister to Teresa Lasala Director |
| 02. Members or stockholder classes and rights (Part VI, line 6) | Members join by paying dues and attending one workshop Any member can then submit a written request to be a board member which the current Board of Directors then vote on at the yearly meeting according to the By-Laws |
| 03. Member election for additional members (Part VI, line 7a) | Any person can join by paying the annual dues and attending one workshop All meetings are open to all members and Board of Directors are elected as stated in the By-Laws |
| 04. Form 990 governing body review (Part VI, line 11) | A copy of the tax return is sent to each member of the board to be review for any necessary correction After all changes have been made and a final review is completed the Executive Director signs the form |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | A Conflict of Interest Policy is brought before the BOD at the yearly meeting Each Director and Officer is required to make known any possible contingency that might be considered a C of I The Board considers the level of involvement or exclusionin deliberating andor voting |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | Outside comparative reports were consulted to assess the market value of each position By-Laws state that Officers and Directors would not be compensated only the Executive Director |
| 07. Other officer or key employee compensation (Part VI, line 15b | No compensation to be given to any other officers Key Employees compensation must be voted on and approved by Board of Directors |
| 08. Governing documents, etc, available to public (Part VI, line 19) | All governing documents and tax returns are held by the Executive Director and can be obtained by the public by making a written request Minutes and By-Laws are available on the website to all members |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Rounding adjustment |