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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND OTHER MANAGING MEMBERS OF THE ORGANIZATION. THEY WILL REVIEW THE DRAFT FORM FOR COMPLETENESS OF THE RETURN AND WILL PRESENT INQUIRIES AND SUGGESTIONS TO THE PREPARER AS WELL AS PROVIDE REVISIONS AND CORRECTIONS TO THE RETURN. A FINAL COPY OF THE FORM WILL THEN BE PREPARED AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH ALL PERSONNEL. THE BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT THE PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARILY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGMENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE ON THE INSTITUTE'S OWN WEBSITE AND UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 871,786. MANAGEMENT AND GENERAL EXPENSES 277,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148,995. |
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