Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | Prior to filing, the 990 is reviewed by the financial officer, the Board treasurer and Board Chair and is available to board members. |
Conflict of interest policy compliance Part VI line 12c | The ploicies are reviewed annually by the Board and all employees. |
CEO executive director top management comp Part VI line 15a | Comparability data from the Asheville, NC area was used in helping to determine compensation. The Board approved the compensation package. |
Governing documents etc available to public Part VI line 19 | Documents are available upon request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | During the year, the Organization accepted fiscal agency responsibilites requiring this transfer to a Fiduciary Fund which are not net assets belonging to the Organization. |
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