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FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR, FINANCIAL DIRECTOR, AND PRESIDENT OF THE BOARD REVIEWS THE FORM 990. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW - BOARD OF DIRECTORS & EMPLOYEES. |
FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONTRACT SERVICES - PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 202,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,944. OTHER: PROGRAM SERVICE EXPENSES 253,392. MANAGEMENT AND GENERAL EXPENSES 213,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,539. |
FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST OF BENEFICIAL TRUST 1,358. |
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