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FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION FOR THE FORM 990 IS GATHERED BY THE FOUNDATION DATABASE AND FINANCE SPECIALIST, CONTROLLER, STAFF ACCOUNTANT, ACCOUNTING SPECIALIST, FOUNDATION DIRECTOR, ADMINISTRATIVE ASSISTANT TO THE TREASURER AND FOUNDATION DEVELOPER. THE FINAL FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR OF THE FOUNDATION. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST STATEMENT AND CONFLICTS ARE ANNOUNCED AND DISCUSSED AT A BOARD MEETING. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE LISTED ON OUR WEBSITE AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 24E | OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. |
FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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