FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING FISCAL YEAR 2020. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EACH COVERED PERSON HAS A DUTY TO DISCLOSE IN GOOD FAITH ALL MATERIAL FACTS OF ANY FINANCIAL INTEREST, POTENTIAL RELATED PARTY TRANSACTION OR OTHER POTENTIAL CONFLICT OF INTEREST TO THE BOARD. ANY PERSON INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND CANNOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. ANY TRANSACTIONS CONCERNING CONFLICTS OF INTEREST CAN ONLY BE APPROVED BY A MAJORITY VOTE OF THE REMAINING BOARD MEMBERS PRESENT AND VOTING AT THE MEETING. SUCH MATTERS ARE TO BE DOCUMENTED IN THE BOARD MINUTES. OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON ELECTION OR APPOINTMENT, AND THEREAFTER ON AN ANNUAL BASIS. EACH PERSON MUST ALSO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 11,179. MANAGEMENT AND GENERAL EXPENSES 2,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. ADMIN & TEMP STAFFING : PROGRAM SERVICE EXPENSES 11,673. MANAGEMENT AND GENERAL EXPENSES 2,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,098. CUSTODIAL AND SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,346,778. MANAGEMENT AND GENERAL EXPENSES 279,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626,543. |