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FORM 990, PART VI, SECTION B, LINE 11 | FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR ON BEHALF OF THE BOARD BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN POLICIES ARE CIRCULATED ANNUALLY BY BOARD MEMBERS, OFFICERS, THE EXECUTIVE DIRECTOR AND STAFF. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND DETERMINES COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
PART IX LINE 5 AND PART VII | THE SALARY OF KATHLEEN MAHER PART VII COMPENSATION OF OFFICERS AND DIRECTORS IN THE AMOUNT OF $95,050 DOESNT AGREE TO THE PART XI LINE 5 STATEMENT OF FUNCATIONAL EXPENSES IN THE AMOUNT OF $40,586. THE AMOUNTS DO NOT AGREE BECAUSE $54,464 OF HER SALARY IS ALLOCATED TO COSTS RELATED TO TORNADO DAMAGE IN PART XI LINE 24A. |
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