FORM 990, PART VI, SECTION A, LINE 1A |
THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE DUTIES OF THE EXECUTIVE COMMITTEE ARE TO (A) PERFORM SPECIFIC TASKS ASSIGNED TO IT BY THE BOARD; (B) TAKE ACTION ON BEHALF OF THE BOARD BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD WHEN IT IS NOT FEASIBLE FOR THE BOARD TO ACT OR WHEN THE MATTER(S) ARE OF AN ADMINISTRATIVE NATURE; AND (C) COORDINATE THE PLANNING OF THE BOARD'S ACTIVITIES AND PRIORITIES, SUCH AS COMMITTEE STRUCTURE AND ASSIGNMENTS AND SPECIAL TASK FORCES. THE EXECUTIVE COMMITTEE IS PROHIBITED FROM (A) AMENDING, ALTERING OR REPEALING THE BYLAWS OR ARTICLES OF INCORPORATION; (B) ELECTING, APPOINTING OR REMOVING ANY MEMBER OF ANY COMMITTEE, BOARD MEMBER OR OFFICER; (C) ADOPTING A PLAN OF MERGER OR CONSOLIDATION; (D) AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY OR ASSETS OR REVOKING THE PROCEEDINGS THEREOF; (E) ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; AND (F) AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY ANY COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 11B |
PRIOR TO FILING, A DRAFT OF THE FORM 990 WAS REVIEWED BY THE CEO AND CFO, THEN SUBMITTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE BOARD MEETING, AND MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE FORM FOR PROPER DISCLOSURE. MEMBERS ARE DIRECTED TO NOTIFY THE BOARD DURING THE YEAR IF A CONFLICT OF INTEREST DEVELOPS. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM A SALARY SURVEY COMPILED BY LEADINGAGE WASHINGTON AND FROM REVIEWING THE FORMS 990 OF COMPARABLE ORGANIZATIONS. THE CEO REVIEWS SALARY DATA IN A SIMILAR MANNER FOR THE OTHER OFFICERS. THE REVIEW PROCESS WAS LAST CONDUCTED IN 2019 FOR THE CEO AND IN 2018 FOR THE CFO. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,737,405. MANAGEMENT AND GENERAL EXPENSES 1,022,766. FUNDRAISING EXPENSES 9,151. TOTAL EXPENSES 4,769,322. |