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FORM 990, PART VI, SECTION A, LINE 1 |
THE EXECUTIVE COMMITTEE OF THE IMMOKALEE FOUNDATION IS COMPOSED OF THE OFFICERS OF THE BOARD OF DIRECTORS, CHAIRPERSON OF OTHER COMMITTEES OF THE BOARD, AND ADDITIONAL DIRECTORS AS MAY BE APPOINTED BY THE CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE COMPLETE AUTHORITY OF THE BOARD PROVIDED ANY DECISIONS OF THE COMMITTEE DO NOT CONTRADICT A PRIOR ACTION OF THE BOARD. ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MAY BE REVOKED BY THE BOARD. |
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FORM 990, PART VI, SECTION B, LINE 11 |
THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE REVIEW AND ACCEPTENCE OF THE FORM 990 HAS BEEN DELEGATED TO THE FINANCE COMMITTEE BY THE BOARD OF DIRECTORS. THE BOARD WILL REVIEW THE 990 AFTER FILING AND AT THEIR NEXT GENERAL MEETING. |
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FORM 990, PART VI, SECTION B, LINE 12C |
ALL NEW BOARD MEMBERS ATTEND A BOARD ORIENTATION AND ARE GIVEN A MANUAL WITH POLICIES DOCUMENTED. SIGNIFICANT TRANSACTIONS THAT COULD RESULT IN A CONFLICT OF INTEREST ARE FULLY REVIEWED BY THE BOARD. INTERESTED MEMBERS WHO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE THE EXISTENCE OF HIS OR HER INTEREST REGARDING PROPOSED TRANSACTIONS OR ARRANGEMENTS. |
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FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD CHAIR LEADS THE DISCUSSION OF THE EXECUTIVE DIRECTOR COMPENSATION. WHEN THE EXECUTIVE DIRECTOR WAS HIRED, THE SALARY WAS BASED ON COMPARITIVE DATA. SUBSEQUENTLY A PERFORMANCE REVIEW HAS BEEN CONDUCTED ANNUALLY. PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY AND SALARIES ARE ASSESSED AS TO APPROPRIATENESS TO THE JOB. WHEN AN EXECUTIVE RECRUITER IS USED FOR HIRING, THEIR INDEPENDENT ANALYSIS OF SALARY IS USED. |
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FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
OTHER FEES |
FORM 990, PART IX, LINE 11G |
SERVICES PROVIDED BY SCHOOL DISTRICT FOR HEAVY EQUIPMENT PROGRAM: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. TUTORING SERVICES PROVIDED FOR AFTER SCHOOL PROGRAMS: PROGRAM SERVICE EXPENSES 111,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,334. OTHER SERVICES: PROGRAM SERVICE EXPENSES 62,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,726. TOTAL EXPENSES 70,097. |
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FORM 990, PART XI, LINE 2C: |
THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |