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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. ANY COMMENTS OR ISSUES ARE RESOLVED BY THE PRESIDENT PRIOR TO FORMALLY FILING THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 15A | THE TOTAL COMPENSATION, BENEFITS AND TAXES OF ALL EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD, AS PART OF THE ANNUAL BUDGETING PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABE TO THE PUBLIC UPON REASONABLE REQUEST. |
FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 510,385. MANAGEMENT AND GENERAL EXPENSES 7,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,485. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,496. WEB SITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. |
FORM 990, PART XII, LINE 2C | THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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