Pt VI, Line 11b |
The organization Director of Finance participates in the preparation of the data for use in completion of the 990 return. The Director of Finance reviews the 990 prior to submission. The Board of Directors are given a copy of the 990 for review. |
Pt VI, Line 2 |
The Board Chairman and another Board Member are related. |
Pt VI, Line 12c |
Review of the policy with staff and board members is performed annually. All are requered to self report any potential conflict of interest with the organization. |
Pt VI, Line 15a |
All C-level and key personnel positions are reviewed against salary surveys, industry averages, and local norms for appropriateness. |
Pt VI, Line 15b |
All C-level and key personnel positions are reviewed against salary surveys, industry averages, and local norms for appropriateness. |
Pt VI, Line 19 |
Access is available to corporate policies and governing documents, the conflict of interest policy and any reviewed concerns with outcomes, as well as financial statements upon written request. |
Form 990, Part IX, Line 24e |
Maintenance 488514. 383614. 104900. 0. |
Form 990, Part IX, Line 24e |
Dues & Memberships 52754. 13156. 39598. 0. |
Form 990, Part IX, Line 24e |
Utilities 168153. 134071. 34082. 0. |
Form 990, Part IX, Line 24e |
Other Expenses 614789. 383431. 231358. 0. |
Form 990, Part IX, Line 24e |
Taxes & Licenses 25806. 25806. 0. 0. |
Form 990, Part IX, Line 24e |
Bank Fees 30868. 30868. 0. 0. |
Form 990, Part IX, Line 24e |
Telephone/Communications 274923. 224490. 50433. 0. |
Form 990, Part IX, Line 24e |
Medical Transportation 27681. 27681. 0. 0. |
Form 990, Part IX, Line 24e |
Non Cap F&F 80371. 80371. 0. 0. |
Form 990, Part IX, Line 24e |
Provision for Bad Debt 44412. 44412. 0. 0. |