| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED DURING THE BOARD FINANCE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE. COMPENSATION OF THE ORGANIZATION'S OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 141,548. MANAGEMENT AND GENERAL EXPENSES 19,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,918. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 42,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,578. |
| Software ID: | |
| Software Version: |