| Form 990, Part VI, Section B, line 11b |
Form 990 Review Process: Form 990 is e-mailed to board executive committee members, which includes, at a minimum, all board officers and finance committee chair. |
| Form 990, Part VI, Section B, line 12c |
Conflict of Interest: All members of the Board of Directors are required to complete a Conflict of Interest statement when they join the Board. We obtain Conflict of Interest certifications annually from all Officers and Board Members and maintain them in our electronic files. |
| Form 990, Part VI, Section B, line 15a |
Whistleblower Policy: The organization has several policies covering reporting of business ethics, fraud, collusion, employee harassment and discrimination, and client rights and abuse, including a toll-free direct line to the state's licensing authority. |
| Form 990, Part VI, Section C, line 18 |
Public Inspection: The organization's governing documents, policies and financial statements are made available upon request. |
| Form 990, Part VI, Section C, line 19 |
Conflict of Interest: Annually, all board members, operating officers, and key employees are solicited and required to sign and return a certificate disclosing any conflict of interest. |
| Form 990, Part IX, line 11g |
Other Service Fees: Program service expenses 1,405,558. Management and general expenses 153,165. Fundraising expenses 136,981. Total expenses 1,695,704. |
| Form 990, Part XI, line 9: |
Other Adjustment Change in Net Assets -4,000,000. |
Attach to Form 990 or 990-EZ.