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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE PRIOR TO ITS FILING FOR REVIEW AND THEN TO THE BOARD DURING ITS NEXT SCHEDULED MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL PURCHASES AND CONTRACTS ARE REVIEWED BY THE CFO PRIOR TO EXECUTION. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD FOR DISCUSSION AND DECISIONS. |
FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SURVEY IS OBTAINED FOR THE REGION FROM THE UNIVERSITY OF ARIZONA WITH COMPARABLE SIZE NON-PROFIT AGENCIES. THE FINANCE COMMITTEE DISCUSSES AND WRITES THE CFO'S REVIEW (DONE EVERY TWO YEARS) WITH RECOMMENDATIONS FOR COMPENSATION. THE REVIEW AND RECOMMENDATIONS ARE BROUGHT TO THE FULL BOARD FOR A VOTE. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 738,342. MANAGEMENT AND GENERAL EXPENSES 304,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042,549. |
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