FORM 990, PART V, LINE 2A AND LINE 2B AND PART IX, LINE 7: |
THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO A RELATED ORGANIZATION, PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS ("PARCA", FEIN 94-1650851). THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCIES AND/OR LENDERS ON AUDITED FINANCIAL STATEMENTS. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE CONTROLLER REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE CEO. ELECTRONIC COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY DURING A BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE CEO IS A FULL TIME EMPLOYEES OF PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS ("PARCA", FEIN 94-1650851), A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. THE CEO'S SALARY ADJUSTMENTS ARE DISCUSSED BY THE FINANCE COMMITTEE AND RECOMMENDATIONS ARE VOTED ON BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE VIA GUIDESTAR WEBSITE. |
FORM 990, PART IX, LINE 11G |
MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 44,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,336. |
FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |