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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND OTHER MEMBERS OF THE BOARD OF DIRECTORS. PRIOR TO FILING, FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS, OR INDENTIFYING NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTIVITY THAT WOULD CONFLICT WITH THE ORGANIZATION'S ACTIVITY, AND SUCH DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE THE APPROPRIATE ACTION TO TAKE TO ADDRESS THE CONFLICT OF INTEREST. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT MAY NOT PARTICIPATE IN THE DECISION OF WHETHER TO APPROVE THE TRANSACTION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,510. MANAGEMENT AND GENERAL EXPENSES 18,279. FUNDRAISING EXPENSES 3,634. TOTAL EXPENSES 182,423. |
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