Civic Intelligence

Arlington Business Partnership

990 • Fiscal year 2018 • EIN 20-3495906

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 09, 2019

PO Box 7338Riverside, CA 92513-7338

(951) 509-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$45,480

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$116,566

Down $46,814 (-29%) from 2017

Net Assets

Down

$116,566

Down $46,814 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$374,860

Up $2,009 (+0.5%) from 2017

Expenses

Down

$421,674

Down $50,319 (-11%) from 2017

Net Income

Up

-$46,814

Up $52,328 (+53%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $438,063Liabilities 2011: $0Net Assets 2011: $438,0632011Assets 2012: $293,177Liabilities 2012: $0Net Assets 2012: $293,1772012Assets 2013: $231,244Liabilities 2013: $0Net Assets 2013: $231,2442013Assets 2014: $299,561Liabilities 2014: $0Net Assets 2014: $299,5612014Assets 2015: $304,623Liabilities 2015: $0Net Assets 2015: $304,6232015Assets 2016: $262,522Liabilities 2016: $0Net Assets 2016: $262,5222016Assets 2017: $163,380Liabilities 2017: $0Net Assets 2017: $163,3802017Assets 2018: $116,566Liabilities 2018: $0Net Assets 2018: $116,5662018Assets 2019: $96,897Liabilities 2019: $0Net Assets 2019: $96,8972019

Highlighted filing

2018

Assets$116,566
Liabilities$0
Net Assets$116,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $346,7962011Expenses 2012: $481,4412012Revenue 2013: $325,306Expenses 2013: $387,239Net Income 2013: -$61,9332013Revenue 2014: $361,729Expenses 2014: $293,412Net Income 2014: $68,3172014Revenue 2015: $350,525Expenses 2015: $345,463Net Income 2015: $5,0622015Revenue 2016: $383,561Expenses 2016: $425,662Net Income 2016: -$42,1012016Revenue 2017: $372,851Expenses 2017: $471,993Net Income 2017: -$99,1422017Revenue 2018: $374,860Expenses 2018: $421,674Net Income 2018: -$46,8142018Revenue 2019: $402,431Expenses 2019: $422,100Net Income 2019: -$19,6692019

Highlighted filing

2018

Revenue$374,860
Expenses$421,674
Net Income-$46,814
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 9, 2019
Return Version
2017v2.2
Gross Receipts
$374,860
Mission and Program Overview

Mission

The arlington business partnership (abp)

The arlington business partnership (abp) provides promotional activities and physical improvements within the arlington business improvement district (bid) to promote the welfare, innovation, and sense of partnership for all businesses within the bid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,580$91,080▼ $43,500
Land, Buildings, and Equipment, Net$27,050$23,736▼ $3,314
Prepaid Expenses and Deferred Charges$1,750$1,750→ $0
Total Assets$163,380$116,566▼ $46,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,380$116,566▼ $46,814
Total Net Assets Fund Balance$163,380$116,566▼ $46,814
Total Liabilities and Net Assets / Fund Balance$163,380$116,566▼ $46,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,801$13,216-
Leasehold Improvements$8,935$1,952-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GuerraAdministrative Services DirectorFT$45,480$45,480

Board Members and Trustees

NameTitle
Henry AyalaPresident
Rob SteinmullerVice President
Bernie EdmondsDirector
Charles KeyesDirector
Deniece MarshallDirector
Ebony PerkinsDirector
Jack CordsDirector
John McintireDirector
Mike SadeghianDirector
Scott ChristenDirector
Shadi SayesDirector
James HawthorneExecutive Officer
Timothy LoweSecretary
John McintireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,208
Program Service Revenue
$46,640
Investment Income
$12
Other Revenue
$0
All Other Contributions
$23,231
Change in Net Assets
$-46,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,381
Salaries, Compensation, and Employee Benefits$89,848
Grants and Similar Amounts Paid$10,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,506$17,550-$59,056
Comp Disqual Persons$3,793$50,600-$54,393
Advertising$46,006$132-$46,138
Occupancy-$27,981-$27,981
Other Salaries and Wages$27,955--$27,955
Other Expenses$21,335--$21,335
Fees for Services Management$16,368--$16,368
Benefits to Members$14,155--$14,155
Office Expenses$8,758$4,045-$12,803
Insurance$8,834$3,784-$12,618
Grants to Domestic Individuals$10,290--$10,290
Fees for Services Accounting-$8,125-$8,125
Payroll Taxes$2,623$4,272-$6,895
Depreciation Depletion-$3,314-$3,314
Conferences and Meetings$694$2,518-$3,212
Fees for Services Other-$2,664-$2,664
Fees for Services Legal-$1,388-$1,388
Information Technology$278$960-$1,238
Other Employee Benefits-$605-$605
Total Functional Expenses$293,736$127,938$0$421,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInstall holiday decorationsNo$22,189
Maartin RossouwDirectorInstall holiday decorationsNo$22,189
-Former DirectorEvent coordinatorNo$16,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arlington Business Partnership
EIN
20-3495906
Phone
9515091100
Address
PO BOX 7338, RIVERSIDE, CA 92513-7338

Signing Officer

Name
Henry Ayala
Title
President
Phone
9515091100
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
150

Preparer

Firm
Gregory W Sheets CPA
Address
1150 N Mountain Ave Ste 101, Upland, CA 91786
Preparer
Gregory W Sheets
Phone
9099494258
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

ABP has approximately 800 businesses within the

Pt VI, Line 6

business improvement district that are members.

Pt VI, Line 7A

Of the 800 members, approximately 150 businesses

Pt VI, Line 7A

have completed the member registration form and are

Pt VI, Line 7A

permited to vote for members of the governing board.

Pt VI, Line 8A

Contemporaneous minutes are maintained for all

Pt VI, Line 8A

board meetings.

Pt VI, Line 8B

Contemporaneous minutes are maintained for all

Pt VI, Line 8B

Committee's authorized by the Board of Directors.

Pt VI, Line 11B

All board members were provided a copy of the 990

Pt VI, Line 11B

in PDF format for their review prior to filing.

Pt VI, Line 19

The governing documents and financial statements

Pt VI, Line 19

are made available to members on request.

Pt VI, Line 15B

ABP's executive committee and board review employee

Pt VI, Line 15B

compensation annually and approve all salary changes.

Pt VI, Line 15A

ABP's executive committee and board review employee

Pt VI, Line 15A

compensation annually and approve all salary changes.

Pt VI, Line 12C

Monitoring of the conflict of interest policy includes

Pt VI, Line 12C

diligently reviewing the annual disclosure forms

Pt VI, Line 12C

submitted by each director and key employees for

Pt VI, Line 12C

possible conflicts. Major vendors and service providers

Pt VI, Line 12C

are reviewed for possible conflicts with directors and

Pt VI, Line 12C

key employees. The annual review also determines the

Pt VI, Line 12C

level of compliance with the policy, the continuing

Pt VI, Line 12C

suitablility of the policy, and whether the policy should

Pt VI, Line 12C

be modified.

Form 990EZ, Part I, Line 16

ACTIVITIES EXPENSE

Form 990EZ, Part I, Line 16

Advertising and promotion

Form 990EZ, Part I, Line 16

AWARDS & PRIZES

Form 990EZ, Part I, Line 16

CITRUS LABELS

Form 990EZ, Part I, Line 16

DECORATIONS

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

ENTERTAINMENT

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT

Form 990EZ, Part I, Line 16

EQUIPMENT RENTALS

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE

Form 990EZ, Part I, Line 16

MEETINGS AND SUPPORT

Form 990EZ, Part I, Line 16

MISCELLANEOUS EXPENSE

Form 990EZ, Part I, Line 16

Office supplies and expense

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990EZ, Part I, Line 16

Web site design and maintenance

Form 990EZ, Part I, Line 16

Physical improvements - area murals

Form 990EZ, Part I, Line 16

Physical improvements - awnings

Form 990EZ, Part I, Line 16

Physical improvements - banner program

Form 990EZ, Part I, Line 16

Physical improvements - paseo maintenance

Form 990EZ, Part I, Line 16

Physical improvements - mural maintenance

Form 990EZ, Part I, Line 16

Physical improvements - painting

Form 990, Part IX, Line 24E

Miscellaneous 6627. 5653. 974.

Form 990, Part IX, Line 24E

Event Entertainment 7356. 7356.

Form 990, Part IX, Line 24E

Dues and Subscriptions 3203. 588. 2615.

Form 990, Part IX, Line 24E

Small Equipment 0. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3565. 43. 3522.

Form 990, Part IX, Line 24E

Utilities 5917. 0. 5917.

Form 990, Part IX, Line 24E

Activities 25023. 21289. 3734.

Form 990, Part IX, Line 24E

Newsletters and Portfolio Expense 816. 816. 0.

Form 990, Part IX, Line 24E

Security 3310. 2522. 788.

Form 990, Part IX, Line 24E

Community Events 3239. 3239. 0.

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IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010290
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0960
IRS990/InformationTechnologyGrp/ProgramServicesAmt0278
IRS990/InformationTechnologyGrp/TotalAmt01238
IRS990/InsuranceGrp/ManagementAndGeneralAmt03784
IRS990/InsuranceGrp/ProgramServicesAmt08834
IRS990/InsuranceGrp/TotalAmt012618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023736
IRS990/LandBldgEquipCostOrOtherBssAmt038904
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0204977
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARLINGTON BUSINESS PARTNERSHIP (ABP)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163380
IRS990/NetAssetsOrFundBalancesEOYAmt0116566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027981
IRS990/OccupancyGrp/TotalAmt027981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OfficeExpensesGrp/ProgramServicesAmt08758
IRS990/OfficeExpensesGrp/TotalAmt012803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605
IRS990/OtherExpensesGrp/Desc0Physical Improvements
IRS990/OtherExpensesGrp/Desc1Awards and Prizes
IRS990/OtherExpensesGrp/Desc2Event Decorations
IRS990/OtherExpensesGrp/Desc3Event Service Providers / Rentals
IRS990/OtherExpensesGrp/ProgramServicesAmt033112
IRS990/OtherExpensesGrp/ProgramServicesAmt19574
IRS990/OtherExpensesGrp/ProgramServicesAmt248455
IRS990/OtherExpensesGrp/ProgramServicesAmt321335
IRS990/OtherExpensesGrp/TotalAmt033112
IRS990/OtherExpensesGrp/TotalAmt19574
IRS990/OtherExpensesGrp/TotalAmt248455
IRS990/OtherExpensesGrp/TotalAmt321335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027955
IRS990/OtherSalariesAndWagesGrp/TotalAmt027955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04272
IRS990/PayrollTaxesGrp/ProgramServicesAmt02623
IRS990/PayrollTaxesGrp/TotalAmt06895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANDREW GUERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Chili Cook-off
IRS990/ProgramServiceRevenueGrp/ExclusionAmt046640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08130
IRS990/PYContributionsGrantsAmt0319065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014295
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0369522
IRS990/PYOtherRevenueAmt05865
IRS990/PYProgramServiceRevenueAmt047904
IRS990/PYRevenuesLessExpensesAmt0-99142
IRS990/PYSalariesCompEmpBnftPaidAmt080046
IRS990/PYTotalExpensesAmt0471993
IRS990/PYTotalRevenueAmt0372851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01952
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023736
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grantee's paid less than $5,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Rob Steinmuller
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Rob Steinmuller
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAARTIN ROSSOUW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022189
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122189
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Install holiday decorations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Install holiday decorations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Event coordinator
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABP has approximately 800 businesses within the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1business improvement district that are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Of the 800 members, approximately 150 businesses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3have completed the member registration form and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4permited to vote for members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contemporaneous minutes are maintained for all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contemporaneous minutes are maintained for all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee's authorized by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All board members were provided a copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10in PDF format for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The governing documents and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12are made available to members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ABP's executive committee and board review employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14compensation annually and approve all salary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ABP's executive committee and board review employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16compensation annually and approve all salary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Monitoring of the conflict of interest policy includes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18diligently reviewing the annual disclosure forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19submitted by each director and key employees for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20possible conflicts. Major vendors and service providers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21are reviewed for possible conflicts with directors and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22key employees. The annual review also determines the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23level of compliance with the policy, the continuing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24suitablility of the policy, and whether the policy should
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25be modified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACTIVITIES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ADVERTISING AND PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28AWARDS & PRIZES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CITRUS LABELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DECORATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34EQUIPMENT RENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MEETINGS AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38OFFICE SUPPLIES AND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40WEB SITE DESIGN AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41PHYSICAL IMPROVEMENTS - AREA MURALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42PHYSICAL IMPROVEMENTS - AWNINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43PHYSICAL IMPROVEMENTS - BANNER PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44PHYSICAL IMPROVEMENTS - PASEO MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45PHYSICAL IMPROVEMENTS - MURAL MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46PHYSICAL IMPROVEMENTS - PAINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Miscellaneous 6627. 5653. 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Event Entertainment 7356. 7356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Dues and Subscriptions 3203. 588. 2615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Small Equipment 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Telephone 3565. 43. 3522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Utilities 5917. 0. 5917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Activities 25023. 21289. 3734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Newsletters and Portfolio Expense 816. 816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Security 3310. 2522. 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Community Events 3239. 3239. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a

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