| FORM 990, PART VI, SECTION B, LINE 11B |
THE PREPARED FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS BUILT INTO ITS EMPLOYEE MANUAL, BOARD MANUAL, AND INDEPENDENT CONTRACTOR CONTRACTS. WITHIN THESE MANUALS AND CONTRACTS, INDIVIDUALS ARE MADE AWARE THAT THEY ARE NOT ALLOWED TO ENGAGE IN ANY ACTIVITIES OR BUSINESS RELATIONSHIPS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST. ALL INDIVIDUALS ARE MADE AWARE OF EXAMPLES OF WHAT CONSTITUTES A CONFLICT OF INTEREST. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY MONITOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST REGULARLY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION'S GOVERNING BODY BENCHMARKS THE EXECUTIVE DIRECTOR'S COMPENSATION TO OTHERS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. DECISIONS ON COMPENSATION ARE THEN MADE AND BASED OFF OF THIS BENCHMARKING ANALYSIS. THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVES NO OTHER COMPENSATION OTHER THAN HIS BASE CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
EDITORIAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,291,303. MANAGEMENT AND GENERAL EXPENSES 98,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,389,961. HUMAN RESOURCE SERVICE FEES: PROGRAM SERVICE EXPENSES 46,778. MANAGEMENT AND GENERAL EXPENSES 8,486. FUNDRAISING EXPENSES 2,674. TOTAL EXPENSES 57,938. |
| FORM 990, PART XI, LINE 9: |
FOREIGN CURRENCY TRANSLATION LOSS -29,019. |
Attach to Form 990 or 990-EZ.