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FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE DIRECTOR AND THE OUTSOURCED ACCOUNTING FIRM WILL REVIEW THE 990. THE FINAL DRAFT WILL BE SHARED WITH THE BOARD MEMBERS BEFORE FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | IRS'S CONFLICT OF INTEREST POLICY REQUIRES IMMEDIATE DISCLOSURE OF CONFLICTS. THE POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. TRANSACTIONS AND BUSINESS AGREEMENTS MUST COMPLY WITH THE POLICY AND ARE REVIEWED FOR CONFLICTS WHEN ENTERED INTO. THE POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETING. THE POLICY IS PERIODICALLY DISCUSSED WITH OFFICERS AND KEY EMPLOYEES WHO MUST COMPLY AS WELL. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWED SALARIES OF SIMILAR EMPLOYEES AT SIMILARLY-SIZED ORGANIZATIONS AS WELL AS COMPENSATION SURVEYS THAT ARE PUBLICLY AVAILABLE. THE BOARD REVIEWED AND APPROVED COMPENSATION DECISIONS. THIS REVIEW WAS LAST COMPLETED IN JANUARY 2021. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
FORM 990, PART IX, LINE 11G | CASE PREPARATION: PROGRAM SERVICE EXPENSES 99,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,052. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 395,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,116. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 17,868. MANAGEMENT AND GENERAL EXPENSES 1,178. FUNDRAISING EXPENSES 1,954. TOTAL EXPENSES 21,000. |
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