Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FINANCE COMMITTEE RECEIVES THE 990 PRIOR TO IT BEING FILED WITH THE IRS, BUT DOES NOT USUALLY MEET TO REVIEW IT UNTIL AFTER IT HAS BEEN FILED. THEY WILL PROVIDE AN UPDATE TO THE ENTIRE BOARD AT THE MEETING. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED ANNUALLY BY THE INDIVIDUAL MEMBERS OF THE BOARD. | |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION'S PERSONNEL COMMITTEE CONDUCTS THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND GATHERS INPUT FROM STAFF AND OTHER BOARD MEMBERS. THE FINAL WRITTEN REVIEW INCLUDING ANY RECOMMENDED INCREASES IS SUBMITTED TO THE ENTIRE BOARD FOR APPROVAL. THE PERSONNEL COMMITTEE ALSO PERIODICALLY REVIEWS PAY SCALES FOR THE ED AND OTHER STAFF AND UTILIZES THE NONPROFIT WAGE REPORT PUBLISHED BY THE NH CENTER FOR NONPROFITS FOR COMPARISON PURPOSES. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION'S FORM 990 AND 990-T ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. | |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
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