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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION REVIEWS FORM 990 BEFORE FILING BY DISSEMINATING A DRAFT COPY TO ALL FINANCE COMMITTEE MEMBERS, THE EXECUTIVE DIRECTOR, AND THE OPERATIONS AND ACCOUNTING COORDINATOR. QUESTIONS AND COMMENTS ARE DISCUSSED DURING A FINANCE COMMITTEE MEETING. THE FORM 990 IS APPROVED. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE EVALUATES THE MARKET RATES FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS IN THE BAY AREA. INFORMATION IS GATHERED FROM PERSONAL CONNECTIONS AT OTHER NON-PROFIT ORGANIZATIONS, GUIDESTAR AND OTHER PROFESSIONAL RECRUITERS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY HAS NOT YET BEEN ADOPTED BY THE BOARD OF DIRECTORS. |
FORM 990, PART IX, LINE 11G | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 89,288. MANAGEMENT AND GENERAL EXPENSES 29,408. FUNDRAISING EXPENSES 16,212. TOTAL EXPENSES 134,908. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 38,187. MANAGEMENT AND GENERAL EXPENSES 12,575. FUNDRAISING EXPENSES 6,922. TOTAL EXPENSES 57,684. PROGRAM RELATED CONTRACTORS/EXPENSES: PROGRAM SERVICE EXPENSES 83,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,125. EDUCATION CONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 48,187. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 2,030. TOTAL EXPENSES 51,157. HR RELATED EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,788. |
PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C | THE GOVERNING BODY OF THE ORGANIZATION IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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