| FORM 990, PART VI, SECTION B, LINE 11B |
ONCE THE FORM 990 HAS BEEN PREPARED, THE BOARD REVIEWS THE 990 AT A SCHEDULED BOARD MEETING OR AN EXECUTIVE MEETING IS CALLED TO REVIEW AND APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS AND MONITORS COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON FACTORS THAT INCLUDE EXPERIENCE, SUSTAINABILITY OF THE ORGANIZATION, AND A PERCENTAGE OF THE BUDGET. THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE; THIS IS DOCUMENTED IN THE MINUTES. COMPENSATION FOR ALL OTHER EMPLOYEES ARE APPROVED BY THE BOARD WHEN THE ANNUAL BUDGET AS A WHOLE IS REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT BUSINESS OFFICES DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM. |
| FORM 990, PART IX, LINE 11G |
PROGRAM CONSULTANTS AND OTHERS: PROGRAM SERVICE EXPENSES 991,817. MANAGEMENT AND GENERAL EXPENSES 173,482. FUNDRAISING EXPENSES 12,376. TOTAL EXPENSES 1,177,675. |
| FORM 990, PART XI, LINE 9: |
DONATED SERVICES AND USE OF FACILITIES EXPENSE -214,425. |