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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT, TREASURER AND MANAGING DIRECTOR CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990. THE FINAL DRAFT IS SENT TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICT OF INTEREST EXIST. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD OF DIRECTORS. THE DECISION MUST GO IN FRONT OF THE FULL VOTING BOARD FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,765. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 2,323. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,250. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 17,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,573. PRODUCTION STIPENDS: PROGRAM SERVICE EXPENSES 274,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,751. |
OVERSIGHT OF AUDIT: | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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