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FORM 990, PART VI, SECTION A, LINE 2 | STEPHEN RITZ AND LIZETTE RITZ HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE ANNUALLY ASKED TO REPORT TO THE BOARD IF THEY HAVE ANY CONFLICT OF INTEREST RELATIONSHIPS. THE BOARD REVIEWS THE CONFLICTS ANNUALLY AND IF THEY EXIST, DETERMINES THE PROPER COURSE OF ACTION. IF A CONFLICT EXISTS, THE ORGANIZATION PROHIBITS THE INDIVIDUAL FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION IN THE TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S INDEPENDENT BOARD MEMBERS VOTE AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 61,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,653. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,552. |
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