Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | Reviewed by Operations Director, then Interim Co-Executive Directors, then Board Treasurer and Finance Committee. Copies provided to the Board. |
Form 990, Part VI, Section B, line 12c | Board members complete a conflict of interest form each year. |
Form 990, Part VI, Section B, line 15 | The board reviews the Executive Director's performance annually and votes to approve any changes in compensation. The Executive Director reviews the Operations Director's performance annually and determines any changes in compensation. |
Form 990, Part VI, Section C, line 19 | Follows state and federal law regarding disclosure of governing documents, policies and financial statements. |
Form 990, Part IX, line 11g | Professional services: Program service expenses 9,425. Management and general expenses 58,765. Fundraising expenses 4,289. Total expenses 72,479. Consulting/Contractors: Program service expenses 290,723. Management and general expenses 47,392. Fundraising expenses 35,030. Total expenses 373,145. |
Form 990, Part XI, line 9: | Realized Gain from benefical interest 508. Loss on uncollectable pledges receivable -5,000. |
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