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 FINANCE AND OPERATIONS DIRECTOR, COO, AND BOARD MEMBER AND PRESIDENT/CEO REVIEWED AND APPROVED THE 990 FOR FILING. THEN IT WAS PROVIDED TO THE OTHER THREE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD MEMBERS ARE ASKED TO RENEW THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ALL APPLICABLE AFFILIATIONS. THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE MANAGEMENT TEAM. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A - THE PRESIDENT AND CEO AND VICE PRESIDENT MET WITH THE OTHER TWO NON-COMPENSATED VOLUNTEER BOARD MEMBERS TO DEVELOP THE SALARY RANGES FOR STAFF. SALARIES WERE RESEARCHED ON THE INTERNET TO LOCATE THE AVERAGE SALARY TO USE FOR EACH POSITION. THE BOARD APPROVED A NON-DISCRETIONARY PERFORMANCE BONUS FOR THE CEO AS OF DECEMBER 1, 2018. LINE 15B - THE PRESIDENT AND CEO AND VICE PRESIDENT MET WITH THE OTHER TWO NON-COMPENSATED VOLUNTEER BOARD MEMBERS TO DEVELOP THE SALARY RANGES FOR STAFF. SALARIES WERE RESEARCHED ON THE INTERNET TO LOCATE THE AVERAGE SALARY TO USE FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 717,978. MANAGEMENT AND GENERAL EXPENSES 61,733. FUNDRAISING EXPENSES 9,509. TOTAL EXPENSES 789,220. |
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