| Pt VI, Line 11b |
Form 990 is electronically submitted to Board Member for |
| Pt VI, Line 11b |
their review and approval prior to filing |
| Pt VI, Line 12c |
At annual meeting, board members review and sign the |
| Pt VI, Line 12c |
conflict of interest disclosure. New board members are |
| Pt VI, Line 12c |
questioned regarding posible conflict of interest |
| Pt VI, Line 11b |
relationships, provided with conflict of interest policy |
| Pt VI, Line 12c |
and sign conflict of interest disclosure. |
| Pt VI, Line 19 |
Upon request |
| Pt VI, Line 15b |
Annual performance review of key employee is conducted |
| Pt VI, Line 15b |
by Executive Director and compensation is adjusted based |
| Pt VI, Line 15b |
on performance and comparable local compensation. |
| Pt VI, Line 15a |
Executive Director compensation is reviewed annually and |
| Pt VI, Line 15a |
adjusted to comparable local compensation. Annual salary |
| Pt VI, Line 15a |
is voted and approved by Board of Directors and so noted |
| Pt VI, Line 15a |
in the minutes. |
| Form 990EZ, Part II, Line 24 |
Refundable Deposits |
| Form 990EZ, Part II, Line 26 |
Payroll Taxes Payable |
| Form 990EZ, Part II, Line 26 |
Wages Payable |
| Form 990EZ, Part II, Line 26 |
Workers Compensation Insurance Payable |
| Form 990, Part VI, Line 9 |
Dave Bates 29300 The Old Ridge Rd Castaic CA 91384 |
| Form 990, Part IX, Line 24e |
Program Supplies 43300. 43300. 0. 0. |
| Form 990, Part IX, Line 24e |
Telecommunications 23119. 19651. 3006. 462. |
| Form 990, Part IX, Line 24e |
InKind Expenses 49140. 49140. 0. 0. |
| Form 990, Part IX, Line 24e |
Education/Training 50458. 48560. 1898. 0. |
| Form 990, Part IX, Line 24e |
Fundraising Expenses 3432. 175. 175. 3082. |
Attach to Form 990 or 990-EZ.