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FORM 990, PART III, LINE 2 | WE ARE IN STARTED ITS OPERATIONS BY NOVEMBER 2021 WHEN THE MANAGING DIRECTOR WAS HIRED. MORE FUNDING STREAMED THROUGH TO SUPPORT WE ARE IN'S OPERATIONS AND ADDITIONALLY SUPPORTED ANOTHER PROJECT WITHIN IT'S UMBRELLA. |
FORM 990, PART VI, SECTION B, LINE 11B | ANNUAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD FINANCE AND AUDIT COMMITTEE, THEN SHARED WITH THE FULL BOARD AT THE NEXT BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. THROUGH THIS PROCESS, BOARD MEMBERS AND KEY STAFF ARE REMINDED OF THE REQUIREMENT TO DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR OR BOARD CHAIR. BUILDING CHANGES MANAGEMENT AND THE BOARD EXECUTIVE COMMITTEE HAVE THE RESPONSIBILITY TO IDENTIFY RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTERESTS. ALL IDENTIFIED RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED BY THE APPROPRIATE COMMITTEE OR FULL BOARD AND ARE RECORDED IN THE MINUTES OF THAT MEETING. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD. ALL BUILDING CHANGES COMPENSATION ARE BASED ON PUBLISHED SALARY SURVEYS. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT PUBLICLY AVAILABLE. |
FORM 990, PART IX, LINE 11G | CONSULTING & OTHER: PROGRAM SERVICE EXPENSES 1,176,484. MANAGEMENT AND GENERAL EXPENSES 71,322. FUNDRAISING EXPENSES 23,231. TOTAL EXPENSES 1,271,037. |
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