| FORM 990, PAGE 2, PART III, LINE 4D |
THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. WRITTEN STATEMENTS ARE SIGNED AT LEAST ANNUALLY. THERE WERE NO CONFLICTS DURING 2018. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE EXECUTIVE COMMITTEE FOLLOWED CNDC'S COMPENSATION POLICY OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G |
PROFESSIONAL FEES 570,873 146,424 3,736 CONTRACT LABOR 2,211,835 27,433 0 CONSULTING & TRAINING 127,289 0 3,937 EVALUATION 211,020 0 0 INTERNSHIPS & AMERICORPS 100,409 6,510 1,019 TOTAL 3,221,426 180,367 8,692 |
| FORM 990, PART XI, LINE 9 |
SPECIAL EVENT EXPENSES 78,833 SPECIAL EVENT EXPENSES -78,833 |
Attach to Form 990 or 990-EZ.