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FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND OFFICERS REVIEW FORM 990 PRIOR TO APPROVING AND FILING THE RETURN. A FULL COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL CONTRACTS AND ANY POTENTIAL ARRANGEMENTS THAT COULD POSE A CONFLICT OF INTEREST. AN ANNUAL DISCLOSURE QUESTIONNAIRE IS PREPARED BY ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS INDEPENDENTLY REVIEW THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER REVIEWS THE PERFORMANCE OF STAFF AND COMPARES SALARY LEVELS TO SIMILAR NON-PROFIT ORGANIZATIONS TO ENSURE COMPENSATION PARITY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 315,848. MANAGEMENT AND GENERAL EXPENSES 25,934. FUNDRAISING EXPENSES 3,560. TOTAL EXPENSES 345,342. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. SUBCONTRACTORS AND RELATED EXPENSES: PROGRAM SERVICE EXPENSES 631,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631,600. |
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