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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE AUGUST 31 YEAR-END COMPILED FINANCIAL STATEMENTS ALONG WITH A COPY OF THE FORM 990 TO REVIEW AND COMMENT ON. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, AT REGULAR BOARD MEETINGS, CAREFULLY MONITORS ALL TRANSACTIONS REFLECTED IN THE FINANCIAL RECORDS TO CONFIRM THAT THEY ARE ACTUAL ARMS-LENGTH TRANSACTIONS THAT CANNOT BE CONSTRUED AS BEING IN CONFLICT WITH THE INTEREST OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS COMPILES RESEARCH DATA AND REVIEWS PERFORMANCE AND COMPATABILITY OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONSULTATION - ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,800. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,882. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,852. CONSULTATION - OT: PROGRAM SERVICE EXPENSES 69,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,169. CONSULTATION - SPEECH: PROGRAM SERVICE EXPENSES 48,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,910. CONSULTATION - CLINICAL PSYCHO: PROGRAM SERVICE EXPENSES 29,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,552. |
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