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FORM 990, PART VI, SECTION A, LINE 3 | DEMARCO MANAGEMENT COMPANY IS DELEGATED CONTROL OVER MANAGEMENT DUTIES AND DAILY OPERATIONS. |
FORM 990, PART VI, SECTION A, LINE 8B | NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO FOR ACCURACY AND THEN IS PROVIDED TO THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED AND UPDATED ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART IX, LINE 11G | MANAGEMENT COMPANY STAFF COSTS: PROGRAM SERVICE EXPENSES 56,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,805. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. |
PART XI, LINE 2C | THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR. |
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