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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS FIRST REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD REVIEWS AND RECOMMENDS ANY NECESSARY AMENDMENTS AND APPROVES. |
FORM 990, PART VI, SECTION B, LINE 12C | REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST POLICY THAT IS KEPT ON FILE. |
FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED & APPROVED BY THE BOARD THROUGH ANNUAL REVIEW & EVALUATION USING COMPARABLE DATA. ORGANIZATION'S OFFICERS & KEY EMPLOYEES COMPENSATION IS DETERMINED & APPROVED BY THE EXECUTIVE DIRECTOR THROUGH ANNUAL REVIEW & EVALUATION & APPROVAL BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND UPON REQUEST. |
FORM 990, PART IX, LINE 11G | IT SUPPORT CONTRACT: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 58,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,358. CONSULTING FEES: PROGRAM SERVICE EXPENSES 327,753. MANAGEMENT AND GENERAL EXPENSES 23,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,543. ELECTRONIC MEDICAL BILLING: PROGRAM SERVICE EXPENSES 8,575. MANAGEMENT AND GENERAL EXPENSES 89,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,375. ORGANIZATION DUES & LICENSES: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 275. TOTAL EXPENSES 11,673. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,927. |
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