Identifier | Return Reference | Explanation |
---|---|---|
FORM 990, PART VI, SECTION B, LINE 11 | BEFORE FILING FORM 990, THE RETURN IS REVIEWED BY ALL BOARD MEMBERS DURING A SCHEDULED MEETING. THE BOARD MEMBERS REVIEW AND DISCUSS THE RETURN BEFORE IT IS FILED. | |
FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINES 15A & 15B - THE COMPENSATION AND EVALUATION PROCESS FOR THE DIRECTOR OF OPERATIONS AND THE PROGRAM DIRECTOR ARE THE SAME. BOTH INDIVIDUALS ARE REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO RECEIVES INPUT FROM OTHER DIRECTORS. THE ANNUAL REVIEW IS OBJECTIVE IN NATURE AND PROVIDES FOR EMPLOYEE INPUT AND RESPONSE. | |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
OTHER FEES | FORM 990, PART IX, LINE 11G | ACCOUNTING & OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 50,917. MANAGEMENT AND GENERAL EXPENSES 5,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,951. |
FORM 990, PART XII, LINE 2C - | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT SELECTS AN INDEPENDENT ACCOUNTANT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS; THE PROCESS HAS NOT CHANGED. |
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