FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR INDEPENDENT REVIEW PRIOR TO FILING THE RETURN. THE FORM 990 IS THEN DISCUSSED AT A SUBSEQUENT BOARD MEETING; COPIES OF THE 990 ARE ALSO AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, CURRENT DIRECTORS, OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES (SEE NEXT QUESTION AND ANSWER) AUTHORIZED TO PURCHASE GOODS AND SERVICES OR CREATE A BINDING AGREEMENT WITH AN OUTSIDE PARTY SHALL COMPLETE, SIGN AND RETURN THE ANNUAL DISCLOSURE FORM. CEO REVIEWS AND REPORTS ANY KNOWN CONFLICTS TO THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15 |
EXECUTIVE COMPENSATION FOR KEY EMPLOYEES/OFFICERS IS REVIEWED ANNUALLY. AN OUTSIDE CONSULTANT PERFORMS A COMPENSATION STUDY OF LIKE ORGANIZATIONS EVERY TWO YEARS. ACTIVITIES AND ACCOMPLISHMENTS RELATIVE TO ANNUAL OBJECTIVES AND OVERALL RATING PERFORMANCE WHEN EVALUATING AND SETTING COMPENSATION ARE ALSO CONSIDERED. KEY EMPLOYEES/OFFICERS ARE NOT PRESENT WHEN PERFORMANCE AND COMPENSATION DISCUSSIONS AND SETTING OCCURS FOR THEIR POSITIONS. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S FORM 1023 AND FORM 990 MAY BE REQUESTED AND VIEWED DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.ORG. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST INFORMATION MAY BE REQUESTED AND VIEWED DURING NORMAL BUSINESS HOURS UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 625,629. MANAGEMENT AND GENERAL EXPENSES 27,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,282. |
FORM 990, PART XII, LINE 2C: |
THE AUDIT OVERSIGHT PROCESS AND THE AUDITOR SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. |