| FORM 990, PART VI, SECTION A, LINE 7A |
CANDIDATES ARE VETTED IN THE GOVERNANCE AND NOMINATIONS BOARD COMMITTEE AND THEN BROUGHT TO THE FULL BOARD FOR A VOTE AT THE NEXT BOARD MEETING. CURRENT BOARD MEMBERS VET AND ELECT ANY POTENTIAL CANDIDATES FOR THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B |
CURRENT BOARD MEMBERS VET AND ELECT ANY POTENTIAL CANDIDATES FOR THE BOARD. ALL CURRENT BOARD MEMBERS HAVE ONE EQUAL VOTE AT EACH BOARD MEETING. EMERITUS BOARD MEMBERS CANNOT VOTE ON ANY BOARD MATTERS |
| FORM 990, PART VI, SECTION B, LINE 11B |
ONCE THE 990 DRAFT IS COMPLETE, IT IS REVIEWED BY THE CFO AND CEO. ANY EDITS ARE SUBMITTED AND ONCE COMPLETE, A FINAL REVIEW IS DONE AND THE CEO SIGNS THE FINAL COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THEY ARE ASKED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DOCUMENT AT THE START OF THEIR BOARD TENURE. THESE ARE UPDATED ANNUALLY AND MONITORED BY THE ORGANIZATION'S EXECUTIVE ASSISTANT. |
| FORM 990, PART VI, SECTION B, LINE 15 |
AS PART OF THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR ITS CEO, THE BOARD REVIEWS COMPARABLE COMPENSATION PACKAGES OF SIMILAR AGENCIES IN THE AREA. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE BOARD REVIEWS AND SETS SALARY RANGES BASED ON PAY GRADE AND SIMILAR POSITIONS AT OTHER AGENCIES IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 18 |
GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST, BUT THE ORGANIZATION INTENDS TO LIST BYLAWS, OTHER GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ON ITS WEBSITE IN THE NEAR FUTURE. FINANCIAL STATEMENTS LIKE THE ORGANIZATION'S 990 ARE AVAILABLE THROUGH SUNBIZ.ORG AND GUIDE STAR'S WEBSITE. FINANCIAL OVERVIEW IS IN THE ORGANIZATION'S ANNUAL REPORT WHICH IS POSTED ON ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA PHOTOCOPY OR PRINT, UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 591,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,761. PROFESSIONAL SERVICES (A): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,247. PROFESSIONAL SERVICES (F): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,751. TOTAL EXPENSES 15,751. |
| FORM 990, PART XI, LINE 9: |
ROUNDING 1. |
Attach to Form 990 or 990-EZ.