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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH INCLUDES THE TREASURER, EXECUTIVE DIRECTOR, ACCOUNTANT, AND CPA ACCOUNTANT PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE NOTIFIED OF THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT AND SIGN THAT THEY WILL ADHERE TO THE POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AS PART OF THEIR ANNUAL PERFORMANCE REVIEW. |
FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS PRESENTED TO THE BOARD THROUGH THE BUDGETING PROCESS FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT BUSINESS OFFICE. 990 IS AVAILABLE UPON REQUEST, ON THE WEBSITE, OR THROUGH VIEWING AT GUIDESTAR.ORG |
FORM 990, PART IX, LINE 11G | PROGRAM CONTRACTS: PROGRAM SERVICE EXPENSES 90,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,025. |
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