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FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION CONDUCTS A COMPENSATION SURVEY FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR, EVERY THREE YEARS. THE LAST SURVEY WAS CONDUCTED IN 2016. ALL COMPENSATION ARRANGEMENTS AND INCREASES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,018. CONSTRUCTION MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 13,015. MANAGEMENT AND GENERAL EXPENSES 13,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,654. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,861. DATA PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. SUBCONTRACTED CONSTRUCTION LABOR: PROGRAM SERVICE EXPENSES 642,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,125. |
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