| FORM 990, PART VI, SECTION B, LINE 11 |
FORM 990 IS PREPARED BY A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. ALL QUESTIONS ARE RESOLVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH BOARD MEMBER IS REQUIRED TO FOLLOW THE RESPONSIBILITIES AND OBLIGATIONS SET FORTH IN THE CONFLICT OF INTEREST POLICY. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, THE BOARD WOULD DISCUSS THE CIRCUMSTANCES AT THE NEXT BOARD MEETING AND, IF A CONFLICT IS FOUND TO EXIST, DEVELOP THE APPROPRIATE CORRECTIVE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE FINANCE COMMITTEE IS CHARGED WITH REVIEWING, EVALUATING AND DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND WHENEVER A MODIFICATION IN COMPENSATION IS PROPOSED. THE REVIEW INCLUDES CONSIDERATION OF PERFORMANCE AND AN APPROPRIATE CONSIDERATION OF COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AUDITED FINANCIAL STATEMENTS AND EXEMPT ORGANIZATION TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST OF THE BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 11G |
SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 886,711. MANAGEMENT AND GENERAL EXPENSES 5,228. FUNDRAISING EXPENSES 10,211. TOTAL EXPENSES 902,150. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,045. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 623. TOTAL EXPENSES 37,886. |
| FORM 990, PART XII, LINE 2C: |
THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT TAX YEAR. |
Attach to Form 990 or 990-EZ.