Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The board chair and vice chair meet to review the Form 990 prior to filing. It is then made available for review to the remaining board members. |
Form 990, Part VI, Section B, line 12c | During the annual nomination process, all potential conflicts of interest are recorded and discussed. |
Form 990, Part VI, Section B, line 15a | The board of directors reviews the executive director's performance annually to determine appropriate compensation which is contemporaneously recorded in the board meeting minutes. |
Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy or financial statements are not made available to the public. |
Form 990, Part IX, line 11g | Consultants and professional fees: Program service expenses 262,342. Management and general expenses 2,758. Fundraising expenses 0. Total expenses 265,100. Stipends: Program service expenses 14,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,878. Payroll service: Program service expenses 0. Management and general expenses 8,364. Fundraising expenses 0. Total expenses 8,364. |
Form 990, Part XII, Line 3b: | We are currently undergoing the required Single Audit, but it has not been completed at the time of filing the form 990. |
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