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 | SENIOR STAFF REVIEWS THE DRAFT FORM 990. DRAFT IS SUBSEQUENTLY SENTE TO THE AUDIT/FINANCE COMMITTEE FOR ADDITIONAL REVIEW. UPON COMMITTEE'S SATISFACTION, THE 990 IS PRESENTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE BY BOARD MEMBERS IS UPDATED AT LEAST ANNUALLY. DISCLOSURE OF ALL FACTS PERTAINING TO POTENTIAL CONFLICT SHALL BE MADE TO THE BOARD. FACT GATHERING AND REVIEW BY THE BOARD DETERMINES IF CONFLICT EXISTS. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST. THE BOARD'S CHAIRS WITH INPUT FROM THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR CONDUCTING AN ANNUAL IN-PERSON, WRITTEN EVALUATION OF THE PRESIDENT AND RECOMMENDING COMPENSATION ADJUSTMENT FOR THE PRESIDENT TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RELIES ON THIS RECOMMENDATION, HIGHLIGHTS OF THE PRESIDENT'S REVIEW, APPROPRIATE DATA AS TO THE COMPARABILITY OF SIMILAR NONPROFITS (AS REQUIRED BY THE IRS) AND OTHER RELEVANT FACTORS IN DETERMINING ITS RECOMMENDATION IN A WRITTEN REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVAL OF THE PRESIDENT'S COMPENSATION ADJUSTMENT. BOARD MINUTES WILL REFLECT THIS ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST TO FOUNDATION SUPPORTERS, DONORS AND GOVERNMENT ENTITIES BUT DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 170,169. MANAGEMENT AND GENERAL EXPENSES 40,081. FUNDRAISING EXPENSES 4,507. TOTAL EXPENSES 214,757. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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