Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | The governing body and management are furnished with a copy of the draft Form 990. The Form 990 will only be submitted when it has been approved by the Board of Directors |
Conflict of interest policy compliance Part VI line 12c | No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, is excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter. |
CEO executive director top management comp Part VI line 15a | The salaries where decided by the board directors and recorded in the board minutes. |
Other officer or key employee compensation Part VI line 15b | No officers or Board Members receive compensation from the agency. Key employees are given a salary based on the collective bargaining agreement. |
Governing documents etc available to public Part VI line 19 | The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request. |
List of other fees for services expenses Part IX line 11g | The Organization incurred expenses for Parent Services,Programmatic Consultants and Administrative Consultants amounting to $1,900, $179,084 and $28,250 respectively. |
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