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Form 990 governing body review Part VI line 11 | BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER. |
Conflict of interest policy compliance Part VI line 12c | THE CHIEF EXECUTIVE OFFICER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURED. |
CEO executive director top management comp Part VI line 15a | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
Governing documents etc available to public Part VI line 19 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING FEE. |
List of other expenses Part IX line 24e | OTHER EXPENSES - PROGRAMBANK AND CREDIT CARD FEES $ 24,868CASUAL LABOR $ 189COLLEGIATE CHALLENGE $ 3,730COMMUNITY PRESERVATION $282,814DISCOUNT ON MORTGAGES ISSUED $206,176DUES AND SUBSCRIPTIONS $ 2,489MERCHANDISE AND APPAREL $ 1,713MINOR EQUIPMENT AND TOOLS $ 26,562OTHER $ 2,059PRINTING AND POSTAGE $ 2,941PROPERTY TAXES $ 1,982SERVICE AGREEMENTS $ 52,654TITLE TRANSFER AND RECORDING FEES $ 1,777VOLUNTEER COSTS $ 1,617WORKERS COMP $ 35,371TOTAL $646,942 OTHER EXPENSES - MGMT AND GENBANK AND CREDIT CARD FEES $ 978DUES AND SUBSCRIPTIONS $ 7,649MERCHANDISE AND APPAREL $ (343)MINOR EQUIPMENT AND TOOLS $ 267OTHER $ 8,337PRINTING AND POSTAGE $ 862SERVICE AGREEMENTS $ 48,460TITLE TRANSFER AND RECORDING FEES $ 1,715WORKERS COMP $ 893TOTAL $ 68,818 OTHER EXPENSES - FUNDRAISINGBANK AND CREDIT CARD FEES $ 87DUES AND SUBSCRIPTIONS $ 4,850MINOR EQUIPMENT AND TOOLS $ 1,699OTHER $ 544PRINTING AND POSTAGE $ 7,230SERVICE AGREEMENTS $ 4,903WORKERS COMP $ 5,077VOLUNTEER COSTS $ 5MERCHANDISE AND APPAREL $ 496TOTAL $ 24,891 |
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