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FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION: A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW. THE AUDITOR IS INVITED TO A BOARD MEETING TO REVIEW THE AUDIT AND 990. THE AUDIT AND 990 ARE APPROVED BY THE BOARD AT THIS MEETING. THE BOARD CHAIR THEN SIGNS THE 990 AND IT IS SUBMITTED FOR FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD MEETING BOARD MEMBERS ARE REQUESTED TO DISCLOSE WHETHER THEY HAVE A CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE COMMITTEE MEETS TO REVIEW COMPARABLE DATA OF COMPENSATION; REVIEWS THE EXECUTIVE DIRECTOR'S CONTRACT AND DETERMINES THE COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 113,847. MANAGEMENT AND GENERAL EXPENSES 149,817. FUNDRAISING EXPENSES 50,383. TOTAL EXPENSES 314,047. |
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