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USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP NETTED ON 990 118,208 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP NETTED ON 990 118,208 BANQUET AND GOL 316588 316588 118208 316588 316588 118208 118208 198380 false false false false false false false false false HERBERT H LUSK II THRU 922 PRESIDENT 150232 25912 176144 FORM 990 - ORGANIZATION'S MISSION TO BREAK THE GENERATIONAL CYCLE OF POVERTY IN THE LIVES OF LOCAL RESIDENTS BY PROVIDING THEM WITH THE NECESARY TOOLS THEY NEED TO ABANDON GANGS, DRUGS, WELFARE DEPENDENCY AND CRIME AND TO CREATE NEW, STABLE, SELF- SUSTAINING LIVES FOR THEMSELVES AND THEIR FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD APPROVES THE 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C PREIODIC REVIEW OF CONFLICT OF INTEREST POLICY AS WELL AS ANNUAL SIGNOFF ON POLICY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE STAFF IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE STAFF IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 CORPORATE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXP NETTED ON 990 118,208 FUNDRAISING EXP NETTED ON 990 -118,208 FORM 990, PART XII LINE 2C: THE BOARD OF DIRECTORS DESIGNATED A FINANCE COMMITTEE TO OVERSEE THE AUDIT PROCESS. 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