| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15 |
A SPECIAL COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES AT TIME OF HIRE. THEREAFTER, THE BOARD PROVIDES FOR STANDARD PERFORMANCE REVIEW AND COST OF LIVING INCREASES (GENERALLY) ON AN ANNUAL BASIS. |
| 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, DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G |
CONSULTING FEES: PROGRAM SERVICE EXPENSES 271,452. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 5,449. TOTAL EXPENSES 276,942. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,655. MANAGEMENT AND GENERAL EXPENSES 4,879. FUNDRAISING EXPENSES 2,853. TOTAL EXPENSES 25,387. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 186,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,282. |
| FORM 990, PART XII, LINE 2C |
OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD OF DIRECTORS. |
Attach to Form 990 or 990-EZ.