FORM 990, PART VI, SECTION B, LINE 11B |
DRAFT FOR 6-30-19 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOD/FINANCE COMMITTEE AND ACCEPTED BY EXECUTIVE COMMITTEE/BOD VOTE. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL BOARD AND SENIOR STAFF ARE GIVEN A COMPIANCE FORM TO COMPLETE. ONCE RETURNED, IT IS REVIEWED BY THE EXECUTIVE BOARD AND FILED WITH THE MAIN OFFICE - ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 |
WAGE ADJUSTMENTS/BONUS GOALS ARE PRESENTED TO THE BOARD FOR APPROVAL & INCLUSION IN THE BUDGET FOR THE FISCAL YEAR. THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS, VALIDATES, & RECOMMENDS COMPENSATION TO THE EXECUTIVE COMMITTEE FOR IMPLEMENTATION. |
FORM 990, PART VI, SECTION C, LINE 18 |
FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENT ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 777,397. MANAGEMENT AND GENERAL EXPENSES 44,508. FUNDRAISING EXPENSES 48,959. TOTAL EXPENSES 870,864. TRANSPORTATION: PROGRAM SERVICE EXPENSES 882,339. MANAGEMENT AND GENERAL EXPENSES 78,993. FUNDRAISING EXPENSES 86,892. TOTAL EXPENSES 1,048,224. |
FORM 990, PART XI, LINE 9: |
ADDITION OF ACACIA NET ASSETS 598,284. |