FORM 990, PART VI, SECTION B, LINE 11 |
REVIEW OF FORM 990 THE FORM 990 WAS PROVIDED TO THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. UPON ELECTION, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECIEVED, READ AND AGREES TO COMPLY WITH THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A |
REVIEW OF EXECUTIVE COMPENSATION COMPENSATION FOR THE PRESIDENT IS SET BT THE BOARD OF DIRECTORS. WHEN FIRST HIRED, THE EXECUTIVE DIRECTOR AND BOARD NEGOTIATED A COMPENSATION PACKAGE THAT WAS MUTUALLY ACCEPTABLE. SINCE THEN, PAY INCREASE HAVE BEEN LIMITED TO COST OF LIVING INCREASES. CHANGES IN BENEFITS HAVE MIRRORED THOSE OF OTHER STAFF. |
FORM 990, PART VI, SECTION C, LINE 19 |
AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FS FORMS ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLCIT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
FORM 990, PART IX, LINE 11G |
OTHER FEES: PROGRAM SERVICE EXPENSES 407,564. MANAGEMENT AND GENERAL EXPENSES 158,009. FUNDRAISING EXPENSES 57,472. TOTAL EXPENSES 623,045. |
FORM 990, PART XI, LINE 9: |
CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE TRUSTS -23,447. |
AUDIT OVERSIGHT AND SELECTION PROCESS |
THERE HAS BEEN NO CHANGE IN THE WAY THE FINANCE COMMITTEE INTERACTS WITH THE AUDITORS |