| FORM 990, PART VI, SECTION B, LINE 11B |
THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE, ADMINISTRATION, AND AUDIT COMMITTEE OF THE BOARD, AND ANY OTHER BOARD MEMBER REQUESTING REVIEW. UPON REVIEW AND APPROVAL, THE EXECUTIVE DIRECTOR SIGNS AND SUBMITS THE 990 INFORMATION RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANUALLY, BOARD MEMBERS ARE ASKED TO SUBMIT A COMPLETED CONFLICT OF INTEREST POLICY FORM TO THE EXECUTIVE DIRECTOR WHO REVIEWS WHETHER CONFLICTS EXIST. IF THERE ARE ANY CONFLICTS IDENTIFIED BY BOARD MEMBERS, THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD PRESIDENT. THE BOARD PRESIDENT WILL THEN REVIEW THE EXECUTIVE DIRECTOR'S IDENTIFIED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR SALARY, BASED ON A PERFORMANCE REVIEW, EDUCATION, AND EXPERIENCE, AND COMPARISONS TO NON-PROFIT SALARIES USING VARIOUS DATA SOURCES. GUIDESTAR'S NONPROFIT SALARY SURVEY PUBLICATION WILL BE USED FOR COMPARISON PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 134,354. MANAGEMENT AND GENERAL EXPENSES 3,143. FUNDRAISING EXPENSES 13,870. TOTAL EXPENSES 151,367. |
| FORM 990, PART XII, LINE 2C: |
THE AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.