FORM 990, PART VI, SECTION A, LINE 1A |
THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS, AS THEY MAY EXIST ANY TIME. THIS COMMITTEE SHALL HAVE AUTHORITY TO DEAL WITH ANY MATTERS BETWEEN MEETINGS OF THE BOARD AND ANY MATTERS REFERRED TO IT BY THE BOARD. COMMITTEE RECOMMENDATIONS NEEDING ACTION BETWEEN BOARD MEETINGS WILL BE EMAILED TO THE FULL BOARD TO SOLICIT THEIR INPUT, BUT THE EXECUTIVE COMMITTEE WILL MAKE THE DECISION ON BEHALF OF THE BOARD. THAT DECISION WILL BE ENDORSED BY THE FULL BOARD AT ITS NEXT MEETING. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE BOARD TREASURER REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY EACH DIRECTOR SHALL SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT AND UNDERSTANDS THAT LIVING IN RECOVERY IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION LIVING IN RECOVERY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THERE SHALL BE NO DIRECT OR INDIRECT CONFLICT BETWEEN THE INTERESTS OF ANY DIRECTOR AND THE INTEREST OF LIVING IN RECOVERY. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD. STAFF ARE ALSO REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. WHEN ANY CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE DIRECTOR HAVING THE POTENTIAL CONFLICT SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SHALL NOT PARTICIPATE IN CONSIDERATION OF THE MATTER IN ANY WAY. THE DISCLOSURE AND ABSTENTION WILL BE NOTED IN THE MINUTES OF THE MEETING. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,950. TOTAL EXPENSES 31,534. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 1,024. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 41,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,324. |
FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |