Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | The 990 was reviewed by the Finance and Audit Committee and a copy was provided to the entire board. The board voted on the approval of the return. |
Form 990, Part VI, Section B, line 12c | The conflict of interest policy was distributed with first mailing to Board members after the annual meeting and at the first Board meeting and follow-ups were handled to be sure all complied. |
Form 990, Part VI, Section B, line 15 | In 2015, with the retirement of our CEO, the Executive Search firm based on our status and their experience suggested a range of salary for the new CEO. At the meeting of the Finance and Audit Committee where the new year's budget is approved, the VP of Finance presents information on the CEO and CFO's positions on salary/benefits comparing to local surveys, employer groups surveys, information from 990's of NPO's of similar mission and from the Greater Cincinnati area. |
Form 990, Part VI, Section C, line 19 | All such documents are available upon request. Our financial report is included as part of our annual report which is sent to our mailing list and posted on our website. A copy of the audited financial statements are sent to appropriate funders upon completion of the audit and to propective funders as required. Our audited financial statements are on our website. |
Form 990, Part XII, Line 2c: | The Finance and Audit Committee assumes responsibility for the oversight of the audit and the selection of an independent auditor. The Board of Directors approves the audit annually. This process has not changed from the prior year. |
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