FORM 990, PART VI, SECTION B, LINE 11B |
A SUB COMMITTEE OF THE BOARD, OF WHICH MEMBERS INCLUDE THE BOARD CHAIR, TRESURER, AND SECRETARY - WILL ALL BE PART OF THE 990 REVIEW. THE REVIEW WILL CONSIST OF AN EMAIL REQUEST FOR REVIEW AND IF NEEDED, AN AD-HOC CALL TO DISCUSS QUESTIONS OR CONCERNS, IF ANY. |
FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST STATEMENT IS CIRCULATED PRIOR TO EACH BOARD OF DIRECTOR CALL OR MEETING VIA EMAIL, READ ALOUD AT THE START OF THE MEETING BEFORE ANY DISCUSSION BEGINS, AND ANY BOARD MEMBERS ARE REQUIRED TO ABSENT THEMSELVES SHOULD THERE BE A CONFLICT BEFORE THE MEETING COMMENCES. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS SET AND APPROVE ALL SALARIES AS PART OF THE ANNUAL BUDGET PROCESS. THERE IS BOTH A SELF-REVIEW PERFORMANCE REVIEW AND A REVIEW FROM THE BOARD CHAIR AND FROM EMPLOYEES' SUPERIORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 17,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,200. DIGITAL MARKETING: PROGRAM SERVICE EXPENSES 182,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,882. TRINET FEE INCLUDING PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 3,421. FUNDRAISING EXPENSES 1,658. TOTAL EXPENSES 9,268. |
FORM 990, PART XI, LINE 9: |
ROUNDING -1. |
FORM 990, PART XII, LINE 2C: |
THE EXECUTIVE COMMITTEE HAS THE AUTHORITY IN OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |