Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER RECEIPT FROM AUDITORS. AFTER APPROVAL BY BOARD, PRESIDENT REVIEWS AND SIGNS AND SENDS FORMS IN. |
Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY AND FORMS TO BE SIGNED ARE PRESENTED TO THE BOARD AND EMPLOYEES AT THE BEGINNING OF EACH YEAR. THE FORMS ARE THEN REVIEWED FOR ANY PROBLEMS. |
Form 990, Part VI, Section B, line 15 | Executive compensation is determined by looking at average salary data for not-for-profit CEO's provided by the Indiana Philanthrop ALLIANCE adjusted for region and endowment size. Historical data for the Foundation and the candidates salary history are also taken into consideration. |
Form 990, Part VI, Section C, line 19 | Johnson County Community Foundation maintains a public inspection file at its offices which contains its articles of Incorporation, bylaws, most current audited financial statements, 990 returns and Conflict of Interest Policy. |
Form 990, Part XI, line 9: | SFAS 136 Adjustment -187,280. Change in value of split interest agreements 32,093. |
FORM 990, PART XII, LINE 2C | THE OVERSIGHT OF THE AUDIT AND PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DID NOT CHANGE IN THE PRIOR YEAR. |
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