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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE BEFORE SUBMISSION. THE FULL BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS REVENUES, EXPENSES AND TRANSACTIONS WITH ALL BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE RESPONSIBLE FOR SETTING MANAGEMENT COMPENSATION REVIEW THE 990'S OF OTHER COMPARABLE ORGANIZATIONS AND CONSULT WITH OUTSIDE HUMAN RESOURCE COMPENSATION SPECIALISTS TO ENSURE MANAGEMENT IS BEING COMPENSATED CONSISTENT WITH THE MARKET FOR SIMILAR ORGANIZATIONS. THIS PROCESS LAST TOOK PLACE IN 2016. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHOUT CHARGE. |
FORM 990, PART VI, LINE 1A AND PART VII, COLUMN A, NUMBER OF BOARD MEMBERS | THERE WERE SIXTEEN VOTING BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE CALENDAR YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE CALENDAR YEAR ARE SHOWN IN PART VII, COLUMN A. AT DECEMBER 31, 2016, THERE WERE ONLY ELEVEN VOTING BOARD MEMBERS. |
FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 466,706. MANAGEMENT AND GENERAL EXPENSES 54,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,779. STRATEGIC CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,055. TOTAL EXPENSES 67,055. |
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