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FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE RATIONALE FOR THE DECISION TO HIRE THE EXECUTIVE AND THE DETERMINATION OF HIS COMPENSATION WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PG 1, BOX B: AMENDED RETURN | THE FORM 990 WAS AMENDED TO REFLECT CERTAIN CHANGES TO THE NUMBER OF VOLUNTEERS, PROGRAM SERVICE ACCOMPLISHMENTS, AND THE BOARD LIST. |
FORM 990, PART IX, LINE 11G | PROFESSIONAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 160,037. MANAGEMENT AND GENERAL EXPENSES 17,584. FUNDRAISING EXPENSES 4,275. TOTAL EXPENSES 181,896. |
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