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 ORGANIZATION'S BOARD OF DIRECTORS AND OUTSIDE COUNSEL WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST THAT THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDES IF A CONFLICT OF INTEREST EXISTS. ALL RECORDS OF THESE PROCEEDINGS ARE MAINTAINED IN THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S INDEPENDENT DIRECTORS APPROVE THE COMPENSATION OF THE DIRECTORS, OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. ON AN ANNUAL BASIS, COMPENSATION IS REVEWED, INCLUDING AN EXAMINATION OF THE EXTERNAL MARKET, INCLUDING LABOR MARKET MOVEMENT DATA REPRESENTING SALARY BUDGETS IN OTHER ORGANIZATIONS, AND THE ORGANIZATION'S OWN BUDGETARY CONSIDERATIONS. THE PROCESS WAS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE JULY 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | RECRUITMENT: PROGRAM SERVICE EXPENSES 114,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,239. TOTAL EXPENSES 164,036. COMPLIANCE FEES: PROGRAM SERVICE EXPENSES 8,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,028. TOTAL EXPENSES 10,620. COMMUNICATIONS CONTRACTOR: PROGRAM SERVICE EXPENSES 35,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,445. TOTAL EXPENSES 37,392. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 1,341,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,626. TOTAL EXPENSES 1,343,736. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 291,780. MANAGEMENT AND GENERAL EXPENSES 39,643. FUNDRAISING EXPENSES 37,667. TOTAL EXPENSES 369,090. |
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