FORM 990, PART VI, SECTION B, LINE 11 |
THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ONCE IT IS FINALIZED, DISTRIBUTES IT TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALTHOUGH THE POLICY DOES NOT REQUIRE CONFLICT OF INTEREST DISCLOSURES ANNUALLY, THERE IS A WRITTEN POLICY IN PLACE THAT REQUIRES BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST. CARNEGIE CENTER IS CONSIDERING ADOPTING A PLAN THAT REQUIRES ANNUAL DISCLOSURE. |
FORM 990, PART VI, SECTION B, LINE 15 |
EVERY FIVE YEARS THE BOARD CONDUCTS AN ASSESSMENT OF SALARY RANGES FOR CARNEGIE CENTER'S EMPLOYEES. THE EMPLOYEE SALARIES ARE COMPARED TO THOSE IN SIMILAR INDUSTRIES SUCH AS PUBLIC EDUCATION SYSTEMS. THE BOARD REVIEWS THE ASSESSMENT AND MAKES CHANGES AS NECESSARY AND AS BUDGETARY CONSTRAINTS ALLOW. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. REQUEST SHOULD BE MADE TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS. FINANCIAL STATEMENTS CAN BE VIEWED ONLINE AT WWW.GUIDESTAR.ORG AND WWW.GOODGIVING.NET. |
FORM 990, PART XII, LINE 2C: |
THE AUDIT SELECTION PROCESS DID NOT CHANGE FROM PRIOR YEAR |
FORM 990, PART VIII, LINE 1 E AND F, LINE 8A AND B |
NONPROFIT IS FILING AN AMENDED RETURN TO PROPERLY CLASSIFY GOVERNMENT GRANTS ON LINE 1E IN THE AMOUNT OF $80,798 PREVIOUSLY INCLUDED IN LINE 1F. NONPROFIT IS FILING AN AMENDED RETURN TO PROPERLY CLASSIFY FUNDRAISING SPECIAL EVENT INCOME ON LINE 8A IN THE AMOUNT OF $12,006 PREVIOUSLY INCLUDED IN LINE 1F. NONPROFIT IS FILING AN AMENDED RETURN TO PROPERLY CLASSIFY FUNDRAISING SPECIAL EVENT DIRECT COSTS ON LINE 8B IN THE AMOUNT OF $8,279 PREVIOUSLY INCLUDED ON PART IX AS FUNDRAISING COSTS. |
FORM 990, PART IX |
NONPROFIT IS AMENDING PART IX TO RECLASSIFY SPECIAL EVENT DIRECT COSTS FROM FUNDRAISING EXPENSES TO PART VIII, LINE 8B. |
FORM 990, PART XI AND XII |
NONPROFIT IS AMENDING FORM 990 TO PROPERLY REPORT SPECIAL EVENT DIRECT COSTS NETTED WITH SPECIAL EVENT REVENUE ON PART VIII, LINE 8B. THE AUDIT WAS ISSUED WITH THESE COSTS INCLUDED AS EXPENSES INSTEAD OF NETTED AGAINST THE REVENUE. THE RECONCILIATION OF REVENUE AND EXPENSES NOW INCLUDES AN ADJUSTMENT FOR THIS CHANGE IN THE AMOUNT OF $8,279. |