FORM 990, PART VI, SECTION B, LINE 11B |
A DRAFT RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING AND THE FINAL RETURN IS DISCUSSED IN A BOARD MEETING PRIOR TO FILING THE RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A DOCUMENT WHICH COVERS CONFLICTS OF INTEREST. THE MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AND SIGN THE DOCUMENT STATING WHETHER THEY HAVE A CONFLICT. IF AND WHEN CONFLICTS ARISE, BOARD MEMBERS ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING ON THE TRANSACTION TO ENSURE TRANSACTIONS ARE MADE AT ARMS LENGTH. |
FORM 990, PART VI, SECTION B, LINE 15 |
LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION COMMITTEE (AN ARM OF THE EXECUTIVE COMMITTEE) DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE USES COMPENSATION DATA PRODUCED BY NACUBO AND COMPARISONS OF OTHER INSTITUTIONS AND THEY ATTEMPT TO FACTOR IN THE LACK OF BENEFITS PAID AND THE FACT THAT THERE ARE NO RETIREMENT CONTRIBUTIONS BEING MADE. LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE BOARD AND THE PRESIDENT REVIEWED THE SALARIES OF SENIOR MANAGEMENT AND DETERMINED INCREASES. |
FORM 990, PART VI, SECTION C, LINE 19 |
THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
CONSULTING: PROGRAM SERVICE EXPENSES 7,755,600. MANAGEMENT AND GENERAL EXPENSES 468,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,224,498. OTHER FEE FOR SERVICE : PROGRAM SERVICE EXPENSES 511,511. MANAGEMENT AND GENERAL EXPENSES 174,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685,569. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,811. |
FORM 990, PART XI, LINE 9: |
ADOPTION OF LEASE STANDARD -5,603. |