Form 990, Part VI, Section A, line 2 |
Kristen Palma, President/Director, and James Palma, Executive Director, have a family relationship. |
Form 990, Part VI, Section B, line 11b |
The original annual Form 990 (along with a copy for them to retain for their records), as prepared by an independent public accounting firm, is submitted to the President, Kristen Palma, for her review and signature prior to filing with the IRS. At that same time, a copy of Form 990 is also provided to the Executive Director, James Palma, for his review so any comments, questions, or concerns he may have can be raised before the original signed form is filed. |
Form 990, Part VI, Section B, line 12c |
In accordance with Articles VI and VII of the Organization's bylaws, annual statements and periodic reviews are conducted to ensure compliance with the conflict of interest policy. |
Form 990, Part VI, Section B, line 15a |
Independent members of the board of directors review and approve the annual salary of the Executive Director and sole employee James Palma based on comparable salaries of similarly situated persons performing similar duties of similar size non-profit organizations. |
Form 990, Part VI, Section C, line 19 |
The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Form 990, Part IX, line 11g |
Consultancy: Program service expenses 85,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,040. Administrative Services: Program service expenses 0. Management and general expenses 5,469. Fundraising expenses 5,469. Total expenses 10,938. |
Form 990, Part XII, Line 2c: |
The Organization's board of directors is charged with oversight of the audit process. |