FORM 990, PAGE 6, PART VI, LINE 11B |
FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND WAS THEN SENT TO THE FINANCE AND AUDIT COMMITTEE AND THE ENTIRE BOARD PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE MEETS TO PERFORM A DETAILED REVIEW AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD TO APPROVE. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THE INTEREST PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A MATTER RELATED TO THE POTENTIAL CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE SALARY AND BENEFITS OF ITS PRESIDENT/CEO. THESE AMOUNTS ARE SET, REVIEWED, AND APPROVED BY AN INDEPENDENT BOARD ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE SALARY AND BENEFITS OF ITS OTHER OFFICERS AND KEY EMPLOYEES. THESE AMOUNTS ARE SET, REVIEWED, AND APPROVED BY AN INDEPENDENT BOARD ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 19 |
AVAILABLE UPON WRITTEN REQUEST AT THE CORPORATE OFFICE. |
FORM 990, PART IX, LINE 24E |
EXHIBIT EXPENSE 42,814 0 0 BANK & MECHANT FEES 0 34,433 0 COMPUTER & INTERNET 5,667 17,192 0 WEB DEVELOPMENT 0 20,205 0 DESIGN 9,953 0 0 WOMEN'S CONFERENCE MEALS 8,789 0 0 TELEPHONE 0 3,912 0 DUES & PUBLICATIONS 964 1,239 0 AWARDS & GIFTS 1,992 179 0 FACILITATOR 1,336 0 0 LICENSING FEE 521 175 0 UTILITIES 0 98 0 MOBILE APP 88 0 0 TAXES - PROPERTY & OTHER 0 60 0 TOTAL 72,124 77,493 0 |