Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The Board reviews the 990 and circulates a copy of the 990 to the enire board prior to filing. |
Form 990, Part VI, Section B, line 12c | The Organization requires board members and key employees to disclose any conflicts of interest. Conflicts of interest are disclosed and monitored by the board of directors. |
Form 990, Part VI, Section B, line 15a | The Executive Director's salary is reviewed annually by the Board based on comparable data. |
Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, policies and financial statements available upon request. |
Form 990, Part IX, line 11g | Subcontractors: Program service expenses 57,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,195. Grant writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,925. Total expenses 2,925. Admin consultants: Program service expenses 0. Management and general expenses 1,137. Fundraising expenses 0. Total expenses 1,137. |
Form 990, Part XII, Line 2c: | The Organization has a Finance committee that oversees the review and selection of independent accountants. |
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