Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | Organization Exec Director and Financial Officer reviews the return with the CPA. |
Conflict of interest policy compliance Part VI line 12c | Board members are required to review and sign a conflict of interest policy annually. |
CEO executive director top management comp Part VI line 15a | Board determines salary through budget process, market and negotiation. |
Other officer or key employee compensation Part VI line 15b | Board determines salary through budget process, market and negotiation. |
Governing documents etc available to public Part VI line 19 | Form 990 is on Organizations website and Guidestar. |
List of other fees for services expenses Part IX line 11g | Included in other fees for services are the following:Retirement Plan Admin CostsProfessional IT ServicesServ-Dev ConsultantPayroll ServicesDesign-Production Consultant |
List of other expenses Part IX line 24e | Repairs and MaintenanceMiscPrintingPostageDues and SubscriptionsTaxes and Filing FeesAdvertising and PromotionFundraising ExpensesStaff DevelopmentIn Kind Services |
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