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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING AND BOARD MEMBERS ARE TOLD TO CONTACT THE ORGANIZATION'S MANAGEMENT WITH QUESTIONS. |
FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY PERIODICALLY AND AS IS DEEMED NECESSARY. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FROM SIMILAR ORGANIZATIONS IS USED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THE ORGANIZATION ALSO CONDUCTS AN ANNUAL REVIEW OF THE CEO'S COMPENSATION DURING AN EXECUTIVE SESSION OF THE BOARD MEETING AND THEIR DELIBERATION IS DOCUMENTED. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUALS THAT WOULD BE CONSIDERED AN OFFICER OR KEY EMPLOYEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,501,610. MANAGEMENT AND GENERAL EXPENSES 47,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,548,879. |
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