FORM 990, PAGE 6, PART VI, LINE 11B |
THE 990 IS SENT TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR (ED) ELECTRONICALLY FOR THEIR REVIEW. BOARD MEMBERS AND THE ED COMPARE THE THE 990 TO 1) THE FINANCIAL STATEMENTS REVIEWED BY INDEPENDENT ACCOUNTANTS FOR THE MOST RECENTLY COMPLETED FISCAL YEAR AND, 2) THE 990 FOR THE LAST COMPLETED FISCAL YEAR. |
FORM 990, PAGE 6, PART VI, LINE 12C |
AT THE FIRST BOARD MEETING OF THE FISCAL YEAR, EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR COMPLETE A CONFLICT OF INTEREST STATEMENT. |
FORM 990, PAGE 6, PART VI, LINE 15A |
AFTER THE CONFLICTS OF INTEREST STATEMENTS HAVE BEEN REVIEWED, IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD COMPARES SALARY LEVELS OF EXECUTIVE DIRECTORS IN SIMILAR SIZED ORGANIZATIONS WITH SIMILAR MISSIONS. THEY ALSO LOOK AT HISTORY OF SERICE WITHIN THE ORGANIZATION, EDUCATION LEVEL AND EXPERIENCE. |
FORM 990, PAGE 6, PART VI, LINE 15B |
IN ORDER TO DETERMINE COMPENSATION FOR KEY EMPLOYEES, THE BOARD OF DIRECTORS COMPARES SALARY LEVELS OF OTHER KEY EMPLOYEES IN SIMILAR SIZED ORGANIZATIONS WITH SIMILAR MISSIONS. THEY ALSO LOOK AT THE HISTORY OF SERVICE WITHIN THE ORGANIZATION, EDUCATION LEVEL AND EXPERIENCE. |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY |
FORM 990, PART IX, LINE 11G |
CONTRACT SERVICES 25,948 1,204 0 EQUIPMENT RENTAL 5,647 681 556 MAINTENANCE 0 2,874 0 PROGRAM SUPPLIES 6,418 0 0 PROGRAM TRIPS 4,748 0 0 SECURITY 1,000 386 125 TELEPHONE 3,258 407 407 UTILITIES 2,985 351 176 TOTAL 50,004 5,903 1,264 |
FORM 990, PART XI, LINE 9 |
BOOK / TAX DEPRECIATION DIFFERENCE -2,103 |