FORM 990, PART VI, SECTION A, LINE 3 |
ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON. |
FORM 990, PART VI, SECTION B, LINE 11B |
A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BODY FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C |
ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A |
REVIEW AND APPROVAL PROCESS FOR DETERMINING COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIAL. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES THE RECORDS AND DOCUMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 168,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,284. FOOD SERVICE: PROGRAM SERVICE EXPENSES 42,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,293. PURCHASED PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 49,101. MANAGEMENT AND GENERAL EXPENSES 3,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,235. PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 59,855. MANAGEMENT AND GENERAL EXPENSES 166,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,788. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,945. |
FORM 990 PART XII LINE 2C |
ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |