| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER (HEAD OF FINANCE COMMITTEE), AND IS ALSO AVAILABLE TO ALL BOARD MEMBERS TO REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C |
IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE INTERESTED INDIVIDUAL ABSTAINS FROM LOBBYING AND VOTING ON THE MATTER, AND IS NOT PRESENT FOR THE VOTE. FULL DISCLOSURE OF THE POTENTIAL CONFLICT IS MADE TO THE BOARD OF DIRECTORS OF NEEP. ANY DECISION INVOLVING A POTENTIAL CONFLICT OF INTEREST IS MADE BY THE BOARD OF DIRECTORS AND IS BASED UPON THE BEST INTERESTS OF NEEP. ANY COMPENSATION PROVIDED TO AN INTERESTED INDIVIDUAL IS AT FAIR MARKET VALUE OR LESS. ALL OF THESE ABOVE-STATED ELEMENTS ARE RECORDED IN THE MINUTES OF A BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 |
SALARY PROCESS WILL INCLUDE A REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS, COMPENSATION STUDIES, AND GOVERNMENT DATA SUCH AS COST OF LIVING. THE BOARD WILL REVIEW AND APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR. THE SENIOR MANAGEMENT TEAM WILL REVIEW AND APPROVE SALARIES FOR ALL OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,573. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,620,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620,555. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,977,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977,267. |
| FORM 990, PART XII, LINE 2C: |
THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.