FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 WAS DISTRIBUTED IN DRAFT FORM TO THE AUDIT AND FINANCE COMMITTEE FOR A DETAILED REVIEW THEN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS AND MAINTAINED BY THE EXECUTIVE SECRETARY IN THE BOARD MEMBER FILES. ALL POTENTIAL CONFLICTS ARE IDENTIFIED AND MONITORED THROUGH THESE DISCLOSURES AND UPDATED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 |
A DETAILED COMPENSATION REVIEW IS PERFORMED AND REVIEWED BY EXECUTIVE COMMITTEE. OTHER OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REVIEWED BY AND COMPARED TO APPLICABLE GEOGRAPHIC AND DEMOGRAPHIC INFORMATION BASED UPON DUTIES PERFORMED. CURRENTLY THE EXECUTIVE DIRECTOR POSITION IS VACANT. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND ON ITS WEBSITE. |
FORM 990, PART IX, LINE 11G |
CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,806,222. MANAGEMENT AND GENERAL EXPENSES 164,499. FUNDRAISING EXPENSES 53,196. TOTAL EXPENSES 2,023,917. |
FORM 990, PART XI, LINE 9: |
CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -72,985. |
FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |