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FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B | SENIOR MANAGEMENT REVIEWS THE 990 FOR ANY ERRORS AND THEN FORWARDS TO FINANCE COMMITTEE FOR REVIEW ONCE THE COMMITTEE COMPLETES ITS REVIEW THE FULL BOARD REVIEWS IT. |
FORM 990, PART VI, SECTION B, LINE 12C | ASIDE FROM DISCLOSING CONFLICTS ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES IF A CONFLICT OF INTEREST IS PRESENT WHEN VOTING STAFF AND INDEPENDENT CONTRACTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST UPON HIRING AND/OR CONTRACTING. |
FORM 990, PART VI, SECTION B, LINE 15A | SALARY INCREASES FOR SENIOR MANAGEMENT ARE BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW DOCUMENTATION SUPPORTING THE INCREASE IS SUPPLIED, FOR EXAMPLE, SALARIES FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS/BUSINESSES, EDUCATION AND EXPERIENCE OF THE INDIVIDUAL IN COMPARISON TO OTHERS IN THE FIELD DISCUSSION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | PAYROLL ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 9,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,027. OTHER FEES: PROGRAM SERVICE EXPENSES 417,065. MANAGEMENT AND GENERAL EXPENSES 18,728. FUNDRAISING EXPENSES 510. TOTAL EXPENSES 436,303. |
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