FORM 990, PART VI, SECTION B, LINE 11B |
THE EXECUTIVE COMMITTEE OF THE BOARD, INCLUDING THE EXECUTIVE DIRECTOR, PROVIDES INFORMATION TO THE ORGANIZATION'S TAX PREPARE FOR THE 990. THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE, INCLUDING EXECUTIVE DIRECTOR, REVIEW, AND COMMENT ON THE DRAFT RETURN. THE REVISED 990 IS THEN DELIVERED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT. THE FINAL 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, ALL MEMBERS OF THE BOARD AND KEY STAFF ARE REQUIRED TO REVIEW, THE CONFLICT OF INTEREST POLICY, COMPLETE AN ACKNOWLEDGMENT FORM, AND DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND STAFF. ANY CONFLICTS OF INTEREST ARE REVIEWD BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT, WITH THE INVOLVEMENT OF THE EXECUTIVE COMMITTEE OR THE BOARD AS NECESSARY. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE EXECUTIVE DIRECTOR'S MOST RECENT COMPENSATION WAS DETERMINED AFTER A, PROCESS THAT INCLUDED A PROPOSAL BY THE EXECUTIVE DIRECTOR TO THE BOARD, OF DIRECTORS, FOLLOWED BY RESEARCH OF AVAILABLE DATA FOR COMPENSATION OF EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATION AND FINALLY, REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION BY THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION OF THE BOARD IN SEPTEMBER, 2020. |
FORM 990, PART VI, SECTION C, LINE 19 |
AVAILABLE UPON REQUEST |
FORM 990, PART IX, LINE 11G |
PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 97,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,450. TOTAL EXPENSES 99,793. IT SERVICES: PROGRAM SERVICE EXPENSES 1,918. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 2,266. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 19,699. MANAGEMENT AND GENERAL EXPENSES 1,415. FUNDRAISING EXPENSES 521. TOTAL EXPENSES 21,635. |
FORM 990, PART XI, LINE 9: |
RESTRICTED NET ASSETS RELEASED INCLUDED IN INCOME 74,936. |