FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION DESIGNATED THE "ELECTING CONTRIBUTORS" TO ELECT MEMBERS OF THE BOARD OF DIRECTORS IN ACCORDANCE TO ITS SECOND AMENDED AND RESTATED BYLAWS. |
FORM 990, PART VI, SECTION A, LINE 8B |
THE EXECUTIVE COMMITTEE OF THE ORGANIZATION TOOK ACTION DURING TELEPHONE MEETINGS, BUT DID NOT FORMALLY DOCUMENT MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS REVIEWED BY THE TREASURER AND THE CEO, THEN THE 990 WILL BE EMAILED TO THE BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE DIRECTORS, OFFICERS, EMPLOYEES & INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY ADOPTED BY THE ORGANIZATION. DIRECTORS, OFFICERS, EMPLOYEES & INDEPENDENT CONTRACTORS SHOULD NOT ENGAGE IN A COURSE OF CONDUCT OR A PROPOSED TRANSACTION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST BETWEEN THEIR OWN INTERESTS AND THE INTERESTS OF THE ORGANIZATION. IF A BOARD MEMBER BELIEVES THAT HE OR SHE MAY BE IN DANGER OF CREATING SUCH A CONFLICT, HE OR SHE SHOULD DISCLOSE THE MATTER PROMPTLY TO THE ENTIRE BOARD AND TAKE WHICHEVER PRECAUTIONS ARE NECESSARY TO ELIMINATE THE CONFLICT. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION PAYS COMPENSATION IN REASONABLE AMOUNTS TO THE CEO & EMPLOYEES FOR SERVICES RENDERED. THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990 |
NC,ND,OH,OK,OR,RI,SC,TN,UT,VA,WA,WV,WI |
FORM 990, PART IX, LINE 11G |
CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 204,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,591. TOTAL EXPENSES 217,498. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 94,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,070. |
FORM 990, PART IX, LINE 24E |
PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,673. MANAGEMENT AND GENERAL EXPENSES 4,551. FUNDRAISING EXPENSES 4,691. TOTAL EXPENSES 20,915. |
FORM 990, PART XII, LINE 2C |
NO CHANGE IN THE AUDIT OVERSIGHT PROCESS WAS MADE DURING THE YEAR. |