FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION'S FINANCE AND GOVERNANCE COMMITTEE REVIEWS A DRAFT FORM 990 WITH MANAGEMENT PRIOR TO SIGNATURE AND FILING. AFTER THE 990 HAS BEEN APPROVED BY THE FINANCE AND GOVERNANCE COMMITTEE AND THE PRESIDENT, A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES. |
FORM 990, PART VI, SECTION B, LINE 15A |
COMPENSATION PAID TO THE PRESIDENT IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION. COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY AND IN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE BOARD OF DIRECTORS. COMPENSATION WAS MOST RECENTLY REVIEWED IN NOVEMBER 2021. |
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 |
CONSULTANTS: PROGRAM SERVICE EXPENSES 128,563. MANAGEMENT AND GENERAL EXPENSES 583. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 129,243. INTERN STIPENDS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 47,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,138. TEMP SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,404. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 174,830. MANAGEMENT AND GENERAL EXPENSES 3,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,613. HONORARIUM: PROGRAM SERVICE EXPENSES 6,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 107,947. MANAGEMENT AND GENERAL EXPENSES 20,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,852. GRAPHIC DESIGNS: PROGRAM SERVICE EXPENSES 10,713. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 12,267. |