ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE BOARD MEETS TO REVIEW AND APPROVE FORM 990 PRIOR TO FILING. |
ENFORCEMENT OF CONFLICTS POLICY |
FORM 990, PAGE 6, PART VI, LINE 12C |
BOARD REQUIRES A POTENTIAL CONFLICT REPORT TO BE COMPLETED BY EACH NEW PROPOSED BOARD MEMBER. EXISTING BOARD MEMBERS ARE REQUIRED TO FILE THE POTENTIAL CONFLICT REPORT WITH THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
COMPENSATION PROCESS FOR TOP OFFICIAL |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD MEETS TO REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER TOP OFFICIALS. |
COMPENSATION PROCESS FOR OFFICERS |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE BOARD MEETS TO REVIEW AND APPROVE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ANOTHER'S WEB- SITE. |
OTHER EXPENSES |
FORM 990, PART IX, LINE 24E |
SUPPLIES 12,777 0 0 EXPENSE REIMBURSEMENT 6,254 6,254 0 OFFICE RENT 1,950 5,850 0 TRANSITION EXPENSE 1,946 5,835 0 CONFERENCE SPEAKER FEES 6,000 0 0 MASA BULLETIN 4,500 1,500 0 CEC SPONSORSHIP 3,750 1,250 0 SUPPLIES 1,244 3,732 0 UTILITIES 918 2,755 0 AMP 3,600 0 0 PROGRAM DESIGN 1,750 0 0 AUDIO VISUAL 1,004 335 0 SUPPLIES 479 0 0 SUBSCRIPTIONS 95 285 0 POSTAGE 43 129 0 SUPPLIES 41 0 0 TAXES AND LICENSE 13 13 0 SPEAKER FEES -250 0 0 |
OTHER CHANGES IN NET ASSETS EXPLANATION |
FORM 990, PART XI, LINE 9 |
REMOVAL OF KC LASE 22,276 |