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FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS AND VOTED UPON FOR APPROVAL ELECTRONICALLY. A MAJORITY OF VOTING MEMBERS MUST APPROVE BEFORE SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND FULL TIME STAFF ARE COVERED UNDER THE POLICY. CEO, FINANCE COMMIITEE, AND BOARD MONITOR COMPLIANCE ON AN ONGOING BASIS. ANY CONFLICTS THAT ARISE WOULD BE HANDLED BY REMOVING PERSON WITH CONFLICT FROM DISCUSSION AND DECISION MAKING. |
FORM 990, PART VI, SECTION B, LINE 15A | THE FULL BOARD, COMPRISED OF INDEPENDENT MEMBERS, APPROVED THE ANNUAL COMPENSATION PAID TO THE CEO. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 197,570. MANAGEMENT AND GENERAL EXPENSES 19,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,871. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 162,312. MANAGEMENT AND GENERAL EXPENSES 15,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,169. |
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