Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990 AND RELATED SCHEDULES ARE ALSO REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL REVIEW OF COMPLIANCE AFFIDAVITS IS PERFORMED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. IT USES CONTEMPORANEOUS DATA IN CONJUNCTION WITH PROPRIETARY INFORMATION TO DETERMINE SALARY CHANGES. THE EXECUTIVE DIRECTOR, REVIEWS ALL OTHER EMPLOYEES. SALARY CHANGES IN TOTAL ARE RECOMMENDED TO THE FULL BOARD, WHICH VOTES ON THE SUGGESTED CHANGES. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE ELECTRONICALLY THROUGH A THIRD PARTY AND BY POSTAL MAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC. |
FORM 990, PART IX, LINE 11G | FACULTY INSTRUCTION: PROGRAM SERVICE EXPENSES 187,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,603. |
Software ID: | |
Software Version: |