FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION HAS BOARD MEMBERS AND INDIVIDUALS THAT MAY NOMINATE INDIVIDUALS TO THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE BOARD OF DIRECTORS MEET QUARTERLY WITH THE EXECUTIVE DIRECTOR. AT THIS POINT THEY REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND THE 990, WHICH IS DISTRIBUTED BY THE BOARD TREASURER. COPIES OF THE 990 ARE THEN KEPT IN THE OFFICE FOR EASY ACCESS AND SUBSEQUENT REVIEW AT ANY POINT. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT THE END OF THE YEAR AND OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THEN REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF AN INCREASE IS GIVEN, IT IS THEN REPORTED IN THE BOARD MINUTES. FOR STAFF, THE EXECUTIVE DIRECTOR GIVES REVIEWS AND TYPICALLY A COST OF LIVING RAISE IS GIVEN. THIS RAISE IS ALSO APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION KEEPS COPIES OF THE 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN THEIR OFFICE AND COPIES CAN BE OBTAINED UPON REQUEST. THE 990 IS ALSO POSTED ON THE WEB AT GUIDESTAR.ORG |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION KEEPS COPIES OF THE 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN THEIR OFFICE AND COPIES CAN BE OBTAINED UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
IN-KIND INVENTORY 5,415. FORGIVENESS OF DEBT 1,564,157. |
FORM 990, PART XII, LINE 2C: |
THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |