| Form 990, Part VI, Section A, Line 2 |
The Chief Executive Officer is the mother of the Chief Operating Officer. |
| Form 990, Part VI, Section B, Line 11b |
The Chief Financial Officer (a CPA) prepares the 990 from the audited financial statements. Then the draft 990 is reviewed by the Finance Committee and the CEO. Once reviewed and approved, the CEO signs the document and it is filed electronically with the IRS. |
| Form 990, Part VI, Section B, Line 12c |
The board of directors and executive officers are required to disclose annually any conflict of interest. |
| Form 990, Part VI, Section B, Line 15 |
The CEO compensation is reviewed annually by a committee of board members. The committee reviews the performance of the CEO and compares salaries to other organizations of similar size. The other key employees are reviewed by-annually comparing compensation to national averages for the same title and organizations of similar size. |
| Form 990, Part VI, Section C, Line 19 |
All governing documents, form 1023, and all 990's are available upon request. |
| Form 990, Part IX, Line 24e |
Program: Food Safety Inspections $1,063,172 Program giveaways $2,123 Cancelled Certifications $5,641 Training $15,492 License and Fees $1,595 Accreditation $4,491 Total Program $1,092,514 Mangement and General Bad Debts $1,007 Bank Charges $19,178 Training $5,717 Total Management and General $25,902 Fundraising License and Fees $420. In addition, a cash grant was provided to GIG CARES, a related organization, in the amount of $219,313 and shared paid employees in the amount of $342,877. |
Attach to Form 990 or 990-EZ.