| FORM 990, PART VI, SECTION B, LINE 11 |
TAX RETURN IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
IN ACCORDANCE WITH THE ORGANIZATION'S ADOPTED POLICIES AND PROCEDURES, THE BOARD OF DIRECTORS REVIEWS ALL APPARENT AND REAL CONFLICTS OF INTEREST AT THE REGULAR OR SPECIAL BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
PRESIDENT OF THE ORGANIZATION APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE PRESIDENT APPROVE THE COMPENSATION OF THE KEY EMPLOYEES. ALL COMPENSATION IS BASED ON COUNSEL BY ENTITY'S ATTORNEY, WHO POSSESSES COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST. |
| FORM 990, PART IX, LINE 11G |
ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 14,226. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 15,334. OTHER: PROGRAM SERVICE EXPENSES 82,922. MANAGEMENT AND GENERAL EXPENSES 1,935. FUNDRAISING EXPENSES 21,688. TOTAL EXPENSES 106,545. CONSULTING: PROGRAM SERVICE EXPENSES 183,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43,728. TOTAL EXPENSES 226,991. |
| FORM 990, PART XI, LINE 9: |
PRIOR PERIOD ADJUSTMENT -300,000. REIMBURSED EXPENSES FOR RELATED ORGANIZATION -41,826. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTIONS PROCESS DURING 2014. |
Attach to Form 990 or 990-EZ.