Civic Intelligence

The Ftd Disorders Registry LLC

990 • Fiscal year 2020 • EIN 47-3601782

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

2700 Horizon Drive No 120King Of Prussia, PA 19406

(267) 514-7221

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$419,316

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 77.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,086,052

Down $164,693 (-13%) from 2019

Net Assets

Down

$997,653

Down $204,368 (-17%) from 2019

Liabilities

Up

$88,399

Up $39,675 (+81%) from 2019

Revenue

Down

$543,584

Down $218,424 (-29%) from 2019

Expenses

Up

$747,952

Up $210,113 (+39%) from 2019

Net Income

Down

-$204,368

Down $428,537 (-191%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $472,062Liabilities 2015: $15,946Net Assets 2015: $456,1162015Assets 2016: $515,815Liabilities 2016: $14,993Net Assets 2016: $500,8222016Assets 2017: $875,990Liabilities 2017: $17,912Net Assets 2017: $858,0782017Assets 2018: $1,008,189Liabilities 2018: $30,337Net Assets 2018: $977,8522018Assets 2019: $1,250,745Liabilities 2019: $48,724Net Assets 2019: $1,202,0212019Assets 2020: $1,086,052Liabilities 2020: $88,399Net Assets 2020: $997,6532020Assets 2021: $1,129,264Liabilities 2021: $37,058Net Assets 2021: $1,092,2062021Assets 2022: $1,122,791Liabilities 2022: $37,184Net Assets 2022: $1,085,6072022Assets 2023: $2,043,499Liabilities 2023: $116,119Net Assets 2023: $1,927,3802023Assets 2024: $2,410,986Liabilities 2024: $407,302Net Assets 2024: $2,003,6842024Assets 2025: $2,218,789Liabilities 2025: $236,444Net Assets 2025: $1,982,3452025

Highlighted filing

2020

Assets$1,086,052
Liabilities$88,399
Net Assets$997,653

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $358,325Expenses 2015: $77,209Net Income 2015: $281,1162015Revenue 2016: $234,540Expenses 2016: $264,834Net Income 2016: -$30,2942016Revenue 2017: $611,229Expenses 2017: $303,973Net Income 2017: $307,2562017Revenue 2018: $489,156Expenses 2018: $369,382Net Income 2018: $119,7742018Revenue 2019: $762,008Expenses 2019: $537,839Net Income 2019: $224,1692019Revenue 2020: $543,584Expenses 2020: $747,952Net Income 2020: -$204,3682020Revenue 2021: $439,215Expenses 2021: $344,662Net Income 2021: $94,5532021Revenue 2022: $727,717Expenses 2022: $734,316Net Income 2022: -$6,5992022Revenue 2023: $1,600,782Expenses 2023: $759,009Net Income 2023: $841,7732023Revenue 2024: $1,031,597Expenses 2024: $955,293Net Income 2024: $76,3042024Revenue 2025: $871,164Expenses 2025: $892,503Net Income 2025: -$21,3392025

Highlighted filing

2020

Revenue$543,584
Expenses$747,952
Net Income-$204,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$543,584
Mission and Program Overview

Mission

The registry's mission is to facilitate research and advance research to accelerate treatment development for all types of ftd, a devastating neurodegenerative disease that strikes people in the prime of life and for which, currently, there is no cure.

Provide a patient registry for those afflicted by ftd, a devastating neurodegenerative disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,057,835$935,126▼ $122,709
Pledges and Grants Receivable$73,260$65,910▼ $7,350
Land, Buildings, and Equipment, Net$94,456$53,975▼ $40,481
Prepaid Expenses and Deferred Charges$25,194$28,511▲ $3,317
Accounts Receivable-$2,530-
Total Assets$1,250,745$1,086,052▼ $164,693
Liabilities
Other Liabilities$0$54,600▲ $54,600
Accounts Payable and Accrued Expenses$48,724$33,799▼ $14,925
Total Liabilities$48,724$88,399▲ $39,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,021$997,653▼ $204,368
Total Net Assets Fund Balance$1,202,021$997,653▼ $204,368
Total Liabilities and Net Assets / Fund Balance$1,250,745$1,086,052▼ $164,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,975$148,432$202,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna WheatonRegistry DirectorFT$101,063$22,012$123,075
Penny DacksPresident and Secretary--$43,681$43,681

Board Members and Trustees

NameTitle
Rodney PearlmanDirector
Susan DickinsonDirector
Diana ShinemanDirector (thru 11/20)
Gail AndersonDirector (thru 11/20)
Laura MiticDirector (thru 11/20)
Christine StevensCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
OnpointIt Consulting6000 GATERIDGE DRIVE, Flower Mound, TX 75028$131,908
Revenue and Support

Revenue Composition

Contributions and Grants
$543,370
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$0
All Other Contributions
$155,000
Change in Net Assets
$-204,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,805
Total Revenue per Audited Statements
$560,389
Total Revenue per Form 990
$543,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,035
Other Expenses$362,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,460$40,549-$316,009
Information Technology$248,057$275-$248,332
Other Employee Benefits$42,444$4,709-$47,153
Depreciation Depletion$40,481--$40,481
Fees for Services Accounting-$34,172-$34,172
Fees for Services Other$21,339$3,582-$24,921
Payroll Taxes$19,536$2,337-$21,873
Office Expenses$351$4,460-$4,811
Insurance-$4,274-$4,274
Advertising$2,926--$2,926
Other Expenses$2,019$559-$559
Travel$422--$422
Total Functional Expenses$653,035$94,917$0$747,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,757
Expenses per Audited Statements$747,952
Total Expenses per Form 990$747,952
Expenses Not Reported on Form 990$16,805
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$54,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The bluefield project to cure frontotemporal dementia llc member, 50% interest, co-founder: rodney pearlman is president of bluefield and served as the treasurer of the registry and a member of the management committee until it was dissolved in september 2020. The registry received $150,000 in contributed income from bluefield in the year ended december 31, 2020. In addition, bluefield donated $16,805 of in-kind services to the registry during the year ended december 31, 2020. Laura mitic is an employee of bluefield and served as a member of the dissolved management committee. The association for frontotemporal degeneration llc managing member, 50% interest, co-founder: the registry has a contract with aftd to provide day-to-day oversight and operations for the registry. During the year ended december 31, 2020, the registry remitted payments totaling $56,605, to aftd for services rendered. As of december 31, 2020, accounts payable to aftd was $1,222. Aftd contributed $150,000 to the registry during the year ended december 31, 2020 and accounts receivable from aftd was $2,530 as of december 31, 2020. Susan dickinson is the chief executive officer of aftd and was appointed secretary of the registry in october 2020. Ms. Dickinson served as a member of the dissolved management committee and is chief executive officer of aftd, a co-founder with a 50% interest in the registry. The association for frontotemporal degeneration llc managing member, 50% interest, co-founder: (continued) penny dacks is the senior scientific initiatives director of aftd and was appointed president of the registry in october 2020. Christine stevens is the chief financial officer of aftd and was appointed chief financial officer of the registry in october 2020.

Form 990, Part VI, Section A, Line 4

The ftd registry is governed by a limited liability company agreement which was amended and restated as of september 10, 2020 ("llc agreement") which defines the roles and responsibilities of the members and management of the registry. From inception through september 9, 2020 the llc agreement stipulated that the registry's day to day activities were to be managed by a management committee consisting of appointees of bluefield, aftd, and rainwater. The llc agreement executed in september 2020 appointed aftd as the managing member with responsibilities for oversight of all the registry's day to day activities.

Form 990, Part VI, Section A, Line 6

The ftd disorders registry llc (the registry) was formed as a delaware limited liability company in 2015 by two founding members: (1) the association for frontotemporal degeneration and (2) the bluefield project to cure frontotemporal dementia, both of which are 501(c)(3) nonprofit exempt organizations.

Form 990, Part VI, Section A, Line 7A

Each member delegates voting rights to one appointed representative. Susan dickinson has voting power for aftd and rodney pearlman has voting power for bluefield.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by all members of the organization's voting body. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of the managing member authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Members of the governing body review all potential conflicts of interest at least annually. All members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15B

Key employee salary is based upon comparable data and is approved by the members.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in king of prussia, pa and can be accessed digitally from its website.

Filing and Contact Details

Filer

Filer Name
The Ftd Disorders Registry LLC
EIN
47-3601782
Phone
2675147221
Address
2700 HORIZON DRIVE NO 120, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Susan L-j Dickinson
Title
Managing Member
Phone
2675147221
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L-j Dickinson
Formed
2015
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
8

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The registry is exempt from income tax under internal revenue code ("code") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The registry has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The registry has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Income tax related interest and penalties, if any, would be included in general and administrative expense in the statements of activities. There were no income tax related interest or penalties recorded for either of the years ended december 31, 2020 or 2019. The registry fund has received notification from the internal revenue service and the state of california that it qualifies for tax-exempt status under section 501(c)(3) of the irc and section 23701d of the california revenue and taxation code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.

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IRS990/ActivityOrMissionDesc0PROVIDE A PATIENT REGISTRY FOR THOSE AFFLICTED BY FTD, A DEVASTATING NEURODEGENERATIVE DISEASE.
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IRS990/Desc0THE GOALS OF THE REGISTRY ARE TO - EMPOWER THE COMMUNITY OF CAREGIVERS, FAMILY MEMBERS, AND PEOPLE DIAGNOSED WITH FTD - FACILITATE ENROLLMENT FOR FTD CLINICAL RESEARCH AS A CENTRALIZED, INTERNATIONAL DATABASE AND COMMUNICATION HUB- INFORM THE FTD COMMUNITY ON RESEARCH AND PARTICIPATION OPPORTUNITIES AS A TRUSTED, NEUTRAL, SCIENCE-BASED NON-PROFIT VOICE- IMPROVE THE UNDERSTANDING OF FTD AND ITS IMPACT THROUGH SURVEY-BASED, LONGITUDINAL RESEARCH WITH PERSONS DIAGNOSED, FAMILY MEMBERS, AND CAREGIVERS - ENABLE INCLUSIVE AND SECURE RESEARCH DESIGNS AS A RESEARCH PARTNER FOR REMOTE DATA COLLECTION (CONTINUED ON SCHEDULE O)- LEVERAGE RESOURCES AS A PARTNER FOR ALL STAKEHOLDERS - ACADEMIC RESEARCHERS, NON-PROFITS, GOVERNMENT, AND INDUSTRY - WHO SHARE A COMMITMENT TO IMPROVING THE QUALITY OF LIFE OF THOSE AFFECTED BY FTD
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IRS990/MissionDesc0THE REGISTRY'S MISSION IS TO FACILITATE RESEARCH AND ADVANCE RESEARCH TO ACCELERATE TREATMENT DEVELOPMENT FOR ALL TYPES OF FTD, A DEVASTATING NEURODEGENERATIVE DISEASE THAT STRIKES PEOPLE IN THE PRIME OF LIFE AND FOR WHICH, CURRENTLY, THERE IS NO CURE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REGISTRY IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE ("CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE REGISTRY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE REGISTRY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2020 OR 2019. THE REGISTRY FUND HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE EXEMPTIONS ARE SUBJECT TO PERIODIC REVIEW BY THE FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT THE ORGANIZATION CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPTION STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY PEARLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN DICKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE STEVENS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BLUEFIELD PROJECT TO CURE FRONTOTEMPORAL DEMENTIA LLC MEMBER, 50% INTEREST, CO-FOUNDER: RODNEY PEARLMAN IS PRESIDENT OF BLUEFIELD AND SERVED AS THE TREASURER OF THE REGISTRY AND A MEMBER OF THE MANAGEMENT COMMITTEE UNTIL IT WAS DISSOLVED IN SEPTEMBER 2020. THE REGISTRY RECEIVED $150,000 IN CONTRIBUTED INCOME FROM BLUEFIELD IN THE YEAR ENDED DECEMBER 31, 2020. IN ADDITION, BLUEFIELD DONATED $16,805 OF IN-KIND SERVICES TO THE REGISTRY DURING THE YEAR ENDED DECEMBER 31, 2020. LAURA MITIC IS AN EMPLOYEE OF BLUEFIELD AND SERVED AS A MEMBER OF THE DISSOLVED MANAGEMENT COMMITTEE. THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION LLC MANAGING MEMBER, 50% INTEREST, CO-FOUNDER: THE REGISTRY HAS A CONTRACT WITH AFTD TO PROVIDE DAY-TO-DAY OVERSIGHT AND OPERATIONS FOR THE REGISTRY. DURING THE YEAR ENDED DECEMBER 31, 2020, THE REGISTRY REMITTED PAYMENTS TOTALING $56,605, TO AFTD FOR SERVICES RENDERED. AS OF DECEMBER 31, 2020, ACCOUNTS PAYABLE TO AFTD WAS $1,222. AFTD CONTRIBUTED $150,000 TO THE REGISTRY DURING THE YEAR ENDED DECEMBER 31, 2020 AND ACCOUNTS RECEIVABLE FROM AFTD WAS $2,530 AS OF DECEMBER 31, 2020. SUSAN DICKINSON IS THE CHIEF EXECUTIVE OFFICER OF AFTD AND WAS APPOINTED SECRETARY OF THE REGISTRY IN OCTOBER 2020. MS. DICKINSON SERVED AS A MEMBER OF THE DISSOLVED MANAGEMENT COMMITTEE AND IS CHIEF EXECUTIVE OFFICER OF AFTD, A CO-FOUNDER WITH A 50% INTEREST IN THE REGISTRY. THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION LLC MANAGING MEMBER, 50% INTEREST, CO-FOUNDER: (CONTINUED) PENNY DACKS IS THE SENIOR SCIENTIFIC INITIATIVES DIRECTOR OF AFTD AND WAS APPOINTED PRESIDENT OF THE REGISTRY IN OCTOBER 2020. CHRISTINE STEVENS IS THE CHIEF FINANCIAL OFFICER OF AFTD AND WAS APPOINTED CHIEF FINANCIAL OFFICER OF THE REGISTRY IN OCTOBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FTD REGISTRY IS GOVERNED BY A LIMITED LIABILITY COMPANY AGREEMENT WHICH WAS AMENDED AND RESTATED AS OF SEPTEMBER 10, 2020 ("LLC AGREEMENT") WHICH DEFINES THE ROLES AND RESPONSIBILITIES OF THE MEMBERS AND MANAGEMENT OF THE REGISTRY. FROM INCEPTION THROUGH SEPTEMBER 9, 2020 THE LLC AGREEMENT STIPULATED THAT THE REGISTRY'S DAY TO DAY ACTIVITIES WERE TO BE MANAGED BY A MANAGEMENT COMMITTEE CONSISTING OF APPOINTEES OF BLUEFIELD, AFTD, AND RAINWATER. THE LLC AGREEMENT EXECUTED IN SEPTEMBER 2020 APPOINTED AFTD AS THE MANAGING MEMBER WITH RESPONSIBILITIES FOR OVERSIGHT OF ALL THE REGISTRY'S DAY TO DAY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FTD DISORDERS REGISTRY LLC (THE REGISTRY) WAS FORMED AS A DELAWARE LIMITED LIABILITY COMPANY IN 2015 BY TWO FOUNDING MEMBERS: (1) THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION AND (2) THE BLUEFIELD PROJECT TO CURE FRONTOTEMPORAL DEMENTIA, BOTH OF WHICH ARE 501(C)(3) NONPROFIT EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER DELEGATES VOTING RIGHTS TO ONE APPOINTED REPRESENTATIVE. SUSAN DICKINSON HAS VOTING POWER FOR AFTD AND RODNEY PEARLMAN HAS VOTING POWER FOR BLUEFIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF THE MANAGING MEMBER AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE GOVERNING BODY REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE SALARY IS BASED UPON COMPARABLE DATA AND IS APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN KING OF PRUSSIA, PA AND CAN BE ACCESSED DIGITALLY FROM ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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