FORM 990, PART VI, SECTION A, LINE 4 |
IN 2016 THE ORGANIZATION AMENDED ITS BYLAWS TO REFLECT ITS CHANGE FROM A MEMBER-BASED ORGANIZATION TO A NON-MEMBER ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED BY THE CEO AND OTHER MANAGEMENT OF THE ORGANIZATION BEFORE IT IS PROVIDED TO THE BOARD OF DIRECTORS AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH DIRECTOR AND EMPLOYEE OF THE ORGANIZATION. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND MANAGEMENT. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION CONTRACTS WITH AN INDEPENDENT COMPANY TO PERFORM A SALARY REVIEW. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
UPON REQUEST |
FORM 990, PART IX, LINE 11G |
OTHER SERVICES: PROGRAM SERVICE EXPENSES 4,056,769. MANAGEMENT AND GENERAL EXPENSES 308,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,365,566. |
FORM 990, PART XI, LINE 9: |
WRITE-OFF OF CUMULATIVE UNDERABSORBED INDIRECT COSTS -70,925. |
FORM 990, PART XII, LINES 2 AND 3: |
THE OVERSIGHT PROCESS OF THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. |