FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION'S OFFICERS REVIEW FORM 990 ACCURACY PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD OF DIRECTORS HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY WHICH IT MONITORS, ENFORCES AND REVIEWS; THE CONFLICT OF INTEREST POLICY ARTICLE VI STATES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE MUST ANNUALLY SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE CEO AND PRESIDENTS'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION WERE REVIEWED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 18 |
DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON OUR WEBSITE. |
FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 353,788. MANAGEMENT AND GENERAL EXPENSES 149,322. FUNDRAISING EXPENSES 516. TOTAL EXPENSES 503,626. CONTRACT SERVICES - FISCAL SPONSORS: PROGRAM SERVICE EXPENSES 969,608. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971,228. |
FORM 990, PART XII, LINE 2C: |
THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |