Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THROUGH THE ADMINISTRATIVE TEAM, BREACHES IN POLICY ARE IDENTIFIED. THE CEO AND CFO MEET DAILY TO REVIEW AGENCY ACTIVITIES, CONFLICTS, PLANS AND PRODUCTIVITY. THIS INCLUDES ISSUES REGARDING BREACHES IN THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | 1. CFO DOES SURVEY OF LIKE 501(C)(3)'S IN THE AREA BY DEMOGRAPHICS (# OF EMPLOYEES, REVENUE, ETC.) ATTAINING PUBLIC INFORMATION FROM THE INTERNET. 2. CFO THEN PRESENTS ALL INFORMATION GATHERED TO THE BOARD OF DIECTORS WITHOUT THE CEO PRESENT. THE BOARD AND THE CFO DISCUSS THE INFORMATION, AND THE CFO ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. 3. CFO IS THEN EXCUSED AND THE BOARD FINALIZES THE DECISION. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE GUIDESTAR WEBSITE. |
FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 456,711. MANAGEMENT AND GENERAL EXPENSES 30,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,548. |
FORM 990, PART XI, LINE 2C: | THE PROCESS OF AUDIT OVERSIGHT AND REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR. |
Software ID: | |
Software Version: |