FORM 990, PART VI, SECTION B, LINE 11B |
AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED, MANAGEMENT REVIEWS AND SENDS A COPY TO THE FINANCE COMMITTEE, GIVING THEM THE OPPORTUNITY TO REVIEW AND COMMENT ON THE DRAFT. AFTER MANAGEMENT ADDRESSES ALL THE FINANCE COMMITTEE COMMENTS, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990. THE FINAL FROM 990 IS SIGNED BY AN OFFICER AND FILED WITH THE IRS. THE FINAL SIGNED FORM 990 IS SENT TO THE ENTIRE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C |
UPON HIRING A KEY EMPLOYEE OR ELECTION OF A PERSON TO THE BOARD OFDIRECTORS, THE FOUNDATION'S CONFLICT OF INTEREST POLICY MUST BE SIGNED.ANNUALLY, KEY EMPLOYEES AND DIRECTORS REAFFIRM THAT NO CONFLICTS OFINTEREST EXIST BY SIGNING AN UPDATE FORM. THE FOUNDATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED BY ANY MEMBER OF THE FOUNDATION. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD WILL MEET ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION. BOTH A PERFORMANCE MATRIX AND BENCHMARKING AGAINST ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITY WILL BEUSED IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION FOR ORGANIZATIONAL MANAGEMENT OTHER THAN THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PRESIDENT. COMPENSATION OF MANAGEMENT AT OTHER ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES WILL BE USED IN DETERMINING THE ANNUAL COMPENSATION. PERFORMANCE IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
OTHER FEES: PROGRAM SERVICE EXPENSES 111,025. MANAGEMENT AND GENERAL EXPENSES 26,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,280. |