| FORM 990, PART VI, SECTION A, LINE 7A |
THE SOCIETY'S OFFICERS AND DIRECTORS ARE ELECTED BY THE REMAINING MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 WAS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS ARE REQUIRED TO REPORT AND ATTEST TO ANY POTENTIAL CONFILCTS OF INTEREST ON AN ANNUAL BASIS AND AS THEY MAY OTHERWISE MAY ARISE. THE COMPLETED CONFLICT OF INTEREST FORMS ARE REVIEWED BY DESIGNATED BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE SOCIETY ENGAGED ITS OUSTIDE COUNSEL TO CONDUCT A SURVEY AND RECCOMEND A SALARY RANGE FOR ITS CHIEF EXECUTIVE OFFICER WHO BECAME AN EMPLOYEE, RATHER THAN AN INDEPENDENT CONTRACTOR, OF THE SOCIETY ON JANUARY 1, 2017. THIS COUNSEL ALSO PROVIDED GUIDANCE FOR OTHER STAFF POSITIONS AND PROVIDED ITS RECCOMENDATIONS FOR VARIOUS JOB DESCRIPTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE SOCIETY'S GOVERNING DOCUMENTS AND YEAR END FINANCIAL STATEMENTS ARE AVAILBLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
CAMPAIGN: PROGRAM SERVICE EXPENSES 251,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,147. COALITION: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. GRANT FULFILLMENT: PROGRAM SERVICE EXPENSES 320,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,022. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,636. FUNDRAISING EXPENSES 62,789. TOTAL EXPENSES 91,425. |
| FORM 990, PART XII, LINE 2C: |
THE SOCIETY'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Attach to Form 990 or 990-EZ.