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FORM 990, PART VI, SECTION B, LINE 11B | A PDF OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THEY HAVE THE OPPORTUNITY TO RESPOND PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT OF INTEREST ATTESTATIONS EXECUTED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,673,913. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674,325. |
FORM 990, PART XI, LINE 9: | DISCOUNT ON PLEDGE RECEIVABLE -13,970. |
990 PART XII LINE 2C | THE ORGANIZATION HAS A STANDING COMMITTEE OF NO LESS THAN 3 MEMBERS OF THE BOARD OF DIRECTORS KNOWN AS THE FINANCE AND AUDIT COMMITTEE. IT HAS THE RESPONSIBILITY OF MAINTAINING COMMUNICATION AND OVERSIGHT OF THE OUTSIDE AUDITORS. |
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