FORM 990, PART VI, SECTION B, LINE 11B |
THE COMPLETED FORM 990 IS REVIEWED BY THE FISCAL OFFICER, THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR COMPLETENESS, ACCURACY AND CONSISTENCY OF INFORMATION REPORTED ON THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. |
FORM 990, PART VI, SECTION B, LINE 12C |
EVERY YEAR, THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED DURING THE COURSE OF THE YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND TO REFRAIN FROM VOTING. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THEIR OFFICE. THE ORGANIZATION MAKES THOSE OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT ARE INCLUDED IN PUBLICLY AVAILABLE TAX FORMS AVAILABLE FOR INSPECTION, UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
FORM 990, PART IX, LINE 11G |
CONSULTANTS: PROGRAM SERVICE EXPENSES 124,524. MANAGEMENT AND GENERAL EXPENSES 150,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,102. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 19,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,120. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 460,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,134. |
FORM 990, PART XI, LINE 9: |
DIFFERENCE B/W NET ASSETS' FY18 990 ENDING BALANCE & FY19 FS BEG. BALANCE -338,910. |
PART XII, LINE 2C |
THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |