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FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC DRAFT OF THE FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A MAJORITY OF THE BOARD MEMBERS WERE REQUIRED TO REVIEW AND APPROVE THE RETURN. WRITTEN COMMENTS AND QUESTIONS REGARDING THE RETURN, IF ANY, AND APPROVAL WERE SENT TO THE PREPARER. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST STATEMENT. ADDITIONALLY, OUR FUNDERS REQUIRE US TO REVIEW AND UPDATE THE POLICY AS NEEDED ON AN ANNUAL BASIS. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 1,821 FUNDRAISING EXPENSES -1,821 |
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