Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETED COPY OF THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO AND CFO. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE FILLED OUT YEARLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD WAS PROVIDED WITH A LISTING OF ALL OF THE CEO SALARIES OF CBC'S FOR THE LAST FEW YEARS TO DETERMINE THE CURRENT CEO'S SALARY. FOR OTHER OFFICERS THE ORGANIZATION USES COMPARATIVE SALARIES FROM FORM 990'S FOR CBC'S AND A SURVEY DOCUMENT BY KID CENTRAL OF ALL CBC'S THAT PROVIDES THE HIGH, LOW, AND AVERAGE SALARY FOR CERTAIN POSITIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ANNUAL REPORT OF THE ORGANIZATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
FORM 990, PART XI, LINE 9: | ROUNDING 1. |
FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
FORM 990, PART IX, LINE 24E: | THE ORGANIZATION TRANSFERRED $7,038,221 OF GRANT FUNDING TO SUBRECIPIENTS DURING THE FISCAL YEAR. WHEN THESE PAYMENTS ARE RECORDED IN THE ORGANIZATION'S ACCOUNTING SOFTWARE, THE AMOUNTS ARE SPREAD ACROSS VARIOUS COST POOLS WHICH ARE THEN RECORDED IN VARIOUS GENERAL LEDGER ACCOUNTS BASED ON THE TYPE OF EXPENDITURE. THESE EXPENDITURES ARE REPORTED IN SEVERAL EXPENSE LINES ON THE STATEMENT OF FUNCTIONAL EXPENSES. |
Software ID: | |
Software Version: |