FORM 990, PART VI, SECTION B, LINE 11B |
THE COMPLETED 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF TRUSTEES VIA ELECTRONIC MEDIA PRIOR TO FILING. MEMBERS ARE ENCOURAGED TO ASK FOR CLARIFICATION WHEN NECESSARY, AND DOCUMENTATION OF THEIR REVIEW AND APPROVAL IS GATHERED VIA RETURN ELECTRONIC COMMUNICATION. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE CEO AND EXECUTIVE DIRECTOR AND ADMINISTRATOR'S COMPENSATION ARE SET BY A FORMAL COMMITTEE OF THE BOARD, NONE OF WHOSE MEMBERS ARE DISQUALIFIED PERSONS. THE COMMITTEE REVIEWED THE CEO AND EXECUTIVE DIRECTOR AND ADMINISTRATOR'S SELF-EVALUATION, ITS OWN EVALUATION OF THEIR PERFORMANCE, AND INFORMATION ON COMPENSATION AT COMPARABLE ORGANIZATIONS. THE COMMITTEE THEN DETERMINED THE APPROPRIATE ADJUSTMENT IN THE CEO AN EXECUTIVE DIRECTOR AND ADMINISTRATOR'S COMPENSATION AND SET GOALS FOR THE COMING YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 |
AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
DIETARY PROVIDER: PROGRAM SERVICE EXPENSES 936,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936,795. REHAB THERAPY: PROGRAM SERVICE EXPENSES 649,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649,259. SECURITY: PROGRAM SERVICE EXPENSES 167,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,023. OTHER FEES: PROGRAM SERVICE EXPENSES 668,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668,163. |
FORM 990, PART XI, LINE 9: |
NET INCREASE IN PRESENT VALUE OF BENEFICIAL INTEREST PERPETUAL TRUSTS 133,313. |