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FORM 990, PART V, LINE 14B | FORM 990, PARV V, LINE 7H: THE ORGANIZATION DID NOT FILE FORM 1098-C DUE TO THE IN-KIND RECEIPT OF EQUIPMENT BEING A TRANSFER FROM ANOTHER AGENCY. THE EQUIPMENT IS BEING USED FOR THE SAME PROGRAM FROM THE SAME FUNDING SOURCE. |
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 RETURN WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND HIRING RESPONSIBILITIES MUST MAKE A WRITTEN DISCLOSURE TO THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY SURVEY THAT IS DONE BY IACAA IS USED TO DETERMINE THE WAGES FOR ALL OF THE STAFF MEMBERS. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS. ALL OTHER SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
FORM 990, PART XII, LINE 2C | THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR. |
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