Return Reference | Explanation |
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Form 990, Part III, Line 4d | Program Service Expenses 16,856, Grants and allocations 0, Revenue 12,360 One of the 2 buildings which the organization owns has two apartments which are rented to tentants. These are the expenses related to those two apartments. This space may be used for the agencys programs in the future. |
Form 990, Part VI, Section B, Line 11b | Process for reviewing the 990. The 990 is reviewed by the Director of Finance, CFO, Treasurer, President and the Executive Director before it is signed and filed. Copies of the 990 are available to the Board after they are filed. |
Form 990, Part VI, Section B, Line 12c | Monitoring the conflict of interest policy. All Board members fill out a conflict of interest form each year. If anything is noted there is a follow-up by the Executive Director and the Compliance Officer. On an ongoing basis, all relationships with employees and vendors are monitored by the CFO and the Executive Director. |
Form 990, Part VI, Section B, Line 15 | Process for determining compensation for Executive Director. The Board conducted a benchmark study of comparative roles in other agencies. |
Form 990, Part VI, Section C, Line 19 | Making documents available to the public. Available in the business office, provided upon request. |
Form 990, Part VI, Section A, Line 2 | Two board members are husband and wife. |
Software ID: | 14000292 |
Software Version: | 14.4.1.0 |