| FORM 990, PART VI, SECTION B, LINE 11B |
MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH YEAR EACH DIRECTOR, OFFICER, MANAGEMENT TEAM EMPLOYEE, AND COMMITTEE MEMBER SHALL FILE A STATEMENT WITH THE BOARD FOR DIRECTORS THAT LISTS: (1) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (2) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR, OFFICER, MANAGEMENT TEAM EMPLOYEE, AND COMMITTEE MEMBER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS CONSULTS THE ORGANIZATION'S BUDGET, THE OVERALL STAFF INCREASE, AND REVIEW COMPENSATION FOR EXECUTIVE DIRECTORS OF SIMILAR-SIZED ORGANIZATIONS. THE BOARD THEN MAKES RECOMMENDATIONS FOR SALARY INCREASES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
CONSULTING FEES: PROGRAM SERVICE EXPENSES 144,077. MANAGEMENT AND GENERAL EXPENSES 11,333. FUNDRAISING EXPENSES 3,208. TOTAL EXPENSES 158,618. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 531,269. MANAGEMENT AND GENERAL EXPENSES 41,790. FUNDRAISING EXPENSES 11,827. TOTAL EXPENSES 584,886. |
| FORM 990, PART XI, LINE 9: |
BAD DEBT EXPENSE -19,382. |
Attach to Form 990 or 990-EZ.