Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b - The IRS Form 990 is shared with all members of the Board of Directors and Finance Committee in advance of the IRS Filing. Once the Finance Committee reviews the Form 990, it is shared with the remaining members of the Board of Directors and then filed with the IRS. |
Form 990, Part VI, Section B, Line 12c | All staff and Board members must review the conflict of interest policy, disclose any conflicts and recuse themselves from discussions and decisions where they may have a conflict. |
Form 990, Part VI, Section B, Line 15 | Comparability salary data for the executive director position is based on the Colorado Nonprofit Association current salary survey. A hiring committee of the Board of Directors determines the salary rate. The salary is also approved during the budgeting process by the Board of Directors at an official meeting for which meeting minutes are kept. |
Form 990, Part VI, Section C, Line 19 | Documents are always available upon request. Annual 990 information is available online with both Guidestar.org and the Colorado Secretary of State - Colorado Charitable Solicitations Division. |
Form 990, Part X, Line 3 | This amount represents end of year charitable giving processed through credit card and received by check, which is included in 2014 revenue, but is not yet deposited in the bank, until 2015. |
Form 990, Part XI, Line 9 | This other change in net assets is a combination of gain on the disposal of fixed asset equipment equaling 1,028 and less 1 dollar in rounding. |
Software ID: | 14000267 |
Software Version: | v1.00 |