| FORM 990, PAGE 6, PART VI, LINE 11B |
COPIES OF THE DRAFT FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AND APPROVED BY E-MAIL OR AT A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY SO THAT INDIVIDUAL BOARD MEMBERS CAN UNDERSTAND THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD WITHOUT THE PRESENCE OF THE EXECUTIVE DIRECTOR. THE BOARD DISCUSSES THE POSSIBLE SALARY BASED ON THE AVAILABILITY OF FUNDS AND THEIR PERSONAL KNOWLEDGE OF THE SALARIES OF SIMILAR SIZED AND TYPES OF ORGANIZATIONS IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
THE SALARY OF THE OTHER KEY EMPLOYEE IS SET BY THE BOARD WITHOUT THAT PERSON PRESENT. THE BOARD DISCUSSES THE POSSIBLE SALARY BASED ON THE AVAILABILITY OF FUNDS AND THEIR PERSONAL KNOWLEDGE OF THE SALARIES OF SIMILAR SIZED AND TYPES OF ORGANIZATIONS IN THE LOCAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE TAX RETURNS ARE POSTED ON THE WEBSITE "WWW.GUIDESTAR.COM" FOR THE GENERAL PUBLIC. THE TAX RETURN AND OTHER DOCUMENTS AND POLICIES ARE AVAILABLE AT THE ORGANIZATION OFFICE OR UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G |
RESOURCE LIBRARY 53,458 0 0 POSTAGE AND SHIPPING 848 2,036 509 PRINTING AND PUBLICATION 4,963 620 620 BANK FEES 0 2,457 0 PAYPAL FEES 0 1,881 0 ENTERTAINMENT 1,740 1,639 1,740 LIBRARY GRANT 19,700 0 0 TOTAL 80,709 8,633 2,869 |
Attach to Form 990 or 990-EZ.