FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS SHARED WITH THE BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. WHEN THE GOVERNING BOARD OR A COMMITTEE SUSPECTS THAT A MEMBER HAS NOT DISCLOSED AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY WILL INFORM THE MEMBER OF THEIR CONCERNS AND PROVIDE AN OPPORTUNITY FOR THE MEMBER TO EXPLAIN. AFTER CONSIDERING THE MEMBER'S RESPONSE AND CONDUCTING ANY NECESSARY FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS. IF IT IS DETERMINED THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. ALL PROCEEDINGS, INCLUDING THE INITIAL NOTIFICATION, THE MEMBER'S RESPONSE, FURTHER INVESTIGATIONS, AND ANY ACTIONS TAKEN, ARE DOCUMENTED TO ENSURE TRANSPARENCY AND ACCOUNTABILITY IN HANDLING CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 |
CEO AND KEY EMPLOYEE COMPENSATION ESTABLISHED THROUGH REVIEW OF FOUNDATION COMPENSATION TABLES PUBLISHED BY THE COUNCIL ON FOUNDATIONS, CONSULTATION WITH INDEPENDENT NON-PROFIT CONSULTING FIRMS, AND WITH RHIA BOARD REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 569,578. MANAGEMENT AND GENERAL EXPENSES 103,290. FUNDRAISING EXPENSES 1,262. TOTAL EXPENSES 674,130. |
FORM 990, PART XI, LINE 9: |
CHANGE IN INVESTMENT IN SUBSIDIARY -48,378. |
FORM 990, PART XII, LINE 2C: |
THIS PROCESS HAS NOT CHANGED |