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FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE FULL GOVERNING BODY. UPON REVIEW BY THE FULL GOVERNING BODY, THE FORM 990 IS THEN FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND MANAGEMENT EMPLOYEES DISCLOSE CONFLICTS ANNUALLY. THIS YEAR, CHRIS PAUL AND FRED BANUELOS, CO-CHAIRS OF THE BOARD GOVERNANCE COMMITTEE, IN ADDITION TO THE CFO DIRECTOR OF ADMINISTRATION, REVIEWED THE BOARD CONFLICT OF INTEREST FORMS. |
FORM 990, PART VI, SECTION B, LINE 15 | A SALARY COMPARABILITY STUDY WAS DONE FOR ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR DURING 2021. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,010,868. MANAGEMENT AND GENERAL EXPENSES 53,834. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 1,064,753. |
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