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FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE MANAGER AND THE TREASURER REVIEW THE FORM 990. A DRAFT OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTERESTS ARE MONITORED THROUGH THE ANNUAL BOARD DISCLOSURE PROCESS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EVALUATES AND REVIEWS THE PERFORMANCE AND SALARY OF THE TOP MANAGEMENT ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONTRACTUAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 566,685. MANAGEMENT AND GENERAL EXPENSES 4,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,507. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 93. TOTAL EXPENSES 4,411. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,531. |
FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ACADEMY'S FINANCIAL STATEMENTS. |
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