Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO AND THE SVP FINANCE AND THEN PRESENTED TO THE BOARD FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THIS WAS LAST SIGNED AT THE NOVEMBER 2018 MEETING. IN ADDITION, EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY FOUND IN THE EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE REVIEWS THE CEO'S SALARY ANNUALLY BASED ON PERFORMANCE GOALS SPECIFIC TO THE ORGANIZATION. IN 2017, THE PROCESS OF DETERMINING THE NEW CEO'S SALARY WAS BASED ON A COMPARABILITY STUDY DONE BY THE BOARD. THE LAST REVEIW PERFORMED WAS IN MAY 2018. |
| 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 | CONSULTING FEE - PROGRAMS: PROGRAM SERVICE EXPENSES 2,008,043. MANAGEMENT AND GENERAL EXPENSES 2,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,010,247. TRANSLATION: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 8,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,973. RESEARCH ASSISTANT: PROGRAM SERVICE EXPENSES 7,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,905. |
| FORM 990, PART XII, LINE 2C | THESE PROCESSES DID NOT CHANGE FROM THE PREVIOUS YEAR. |
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