Unknown Organization

“Any person who supports the purpose of the organization may become a member and will be entitled to all benefits of membership as established by the board of directors. Upon payment of required fees, membership is established. Members have not voting rights. The board of directors vote on behalf of the members in all matter.”

“Due to the timeline of the organization's preparation of the form 990 in conjuction with the due date of the form 990, it is logistically impossible for the board of directors to review the form 990 prior to its filing. The preparation of the form 990 is a collaborative process between the executive director of the organization and the preparer. The executive director reviews the form 990 prior to filing.”

“It is the executive director's responsibility to enforce compliance. The policy is reviewed by the board of directors annually. A signed disclosure statement is required to be completed by the board members on an annual basis and is maintained by the executive director. The conflict of interest policy is also included in the organization's personnel policy which is provided to each employee and a signed acknowledgement by the employee is required and maintained in the personnel files.”

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

“Program supplies 21,093 0 0 telephone 536 10,190 0 repairs & maintenance - e 5,177 5,178 0 pool maintenance 7,991 0 0 janitorial expense 3,844 3,845 0 office supplies 3,816 3,817 0 vehicle expense 0 7,257 0 miscellaneous expense 6,475 0 0 food/drinks 4,334 0 0 pool supplies 4,234 0 0 travel expense 0 3,463 0 dues & subscriptions 0 3,053 0 special event expense 0 2,124 0 cable 954 955 0 trash removal 0 1,742 0 contract labor 1,720 0 0 advertising 685 0 0 pest control 0 550 0 security 0 270 0 vending expense 251 0 0 bad debt 0 150 0 postage 38 39 0 release from restriction 0 0 0”