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FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTE IS COMPOSED OF 1) ROBERT BRODER, CO-CHAIR 2) RUSSELL ALEXANDER-OROZCO, CO-CHAIR 3) ANGELA JONES, VICE CHAIR 4) JOANNE DIETCH, SECRETARY 5) MICHAEL ZIERING, TREASURER |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN REVIEWED AND APPROVED BY THE CEO AND INTERIM CEO. WHEN THE CEO AND COO/CFO HAVE COMPLETED THEIR REVIEW, THE RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DOCUMENTS AND SIGN THEM. THESE DOCUMENTS ARE FILED WITH THE EXECUTIVE OFFICE. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE OR THE CORPORATTE COMPLIANCE OFFICER. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT FUNCTIONS AS A COMPENSATION COMMITTEE WHICH HIRES AN INDEPENDENT CONSULTANT. THIS CONSULTANT PERFORMS SALARY SURVEYS FOR THE CHIEF EXECUTIVE OFFICER(S) AND OTHER KEY EMPLOYEES INDEPENDENTLY, WITHOUT PARTICIPATION OF INTERESTED PERSONS. THE COMPENSATION IS BASED UPON THESE SALARY SURVEYS AND SUBJECT TO BOARD APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -114,860. |
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