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FORM 990, PART III, LINE 3 | LAB SERVICES WERE DISCONTINUED IN MARCH OF 2019 DUE TO DECREASE IN VOLUME WITH REVENUES OF $183,00 AND NET INCOME OF ($43,000) VERSUS PRIOR FISCAL YEAR WITH REVENUES OF $453,000 AND NET INCOME OF ($25,000). |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CFO PRIOR TO FILING. THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS TO THE FULL BOARD AT THE NEXT MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER ANNUALLY DURING THE PREPARATION OF THE FORM 990. SENIOR STAFF INVESTIGATES ANY COMPLAINTS IMMEDIATELY AND THEY ARE RESOLVED. |
FORM 990, PART VI, SECTION B, LINE 15A | WAGES ARE SET BY ANNUAL WAGE COMPARISON STUDIES OF OTHER AGENCIES OF THE SAME SIZE AND SERVICES PROVIDED. THE ORGANIZATION UTILIZES A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. ANNUAL REVIEW BY THE CEO. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | COMMITTEE PROCEDURES FOR THE OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR REMAIN CONSISTENT WITH THE PRIOR YEAR. |
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