Form 990, Part VI, Section A, line 8b |
The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions. |
Form 990, Part VI, Section B, line 11 |
An independent accounting firm prepared Form 990. The Form 990 is reviewed by the President and the Board receives a copy of the return prior to filing with the IRS. |
Form 990, Part VI, Section B, line 12c |
Officers and board members sign annual conflict of interest statements which are reviewed by the President. If a conflict were to arise, the individual would abstain from voting. |
Form 990, Part VI, Section B, line 15a |
Form 990, Part VI, Section B, Line 15a: The process for approving compensation is approved by the Board at the executive session, and comparable data is used. The process is recorded in the minutes. The President is not included in the discussion of compensation. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers. Therefore, this question has been answered no in accordance with the instructions. |
Form 990, Part VI, Section C, line 19 |
The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Form 990, Part VI, Line 14 |
The organization is in the process of implementing a written document retention and destruction policy. |
Form 990, Part IX, line 11g |
Other professional fees: Program service expenses 12,000. Management and general expenses 13,899. Fundraising expenses 0. Total expenses 25,899. Contractor fees: Program service expenses 90,335. Management and general expenses 656. Fundraising expenses 7,500. Total expenses 98,491. |
Form 990, Part XII, Line 2c |
The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |