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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, BOARD OF DIRECTORS, TREASURER AND CONTROLLER BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY, AND DISTRIBUTED TO ALL BOARD MEMBERS AND STAFF. THEY ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST ISSUE IF ANY. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD MEMBER(S) RECUSE THEMSELVES OF ANY RELATED DISCUSSIONS AND FROM VOTING ON RELATED ISSUES. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO AND ALL EMPLOYEES RECEIVING COMPENSATION PACKAGES OVER $85,000 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS, ANNUALLY. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE FOR THE GENERAL PUBLIC, IT IS POSTED ON THIRD PARTY SITES SUCH AS GUIDESTAR, AND COPIES ARE AVAILABLE BY MAIL UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENT'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,378,919. MANAGEMENT AND GENERAL EXPENSES 155,581. FUNDRAISING EXPENSES 133,318. TOTAL EXPENSES 1,667,818. |
PART XI, LINE 2C | FORM 990, PART XI, LINE 2C: THE PROCESSES REGARDING THE AUDIT COMMITTEE HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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