Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE CPA FIRM. THE TREASURER REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY. A COPY OF THE FORM IS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS WEEKLY STAFF MEETINGS. CONFLICTS OF INTEREST ARE REVIEWED AT EACH MEETING AND EMPLOYEES ARE ASKED ABOUT COMPLIANCE. EMPLOYEES ARE REQUIRED TO REPORT IF ANY CONFLICTS OF INTEREST HAVE OCCURRED OR MAY OCCUR. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS DETERMINED BASED UPON INFORMATION FROM COMPARABLE NON-PROFIT ORGANIZATIONS. COMPENSATION FOR ACCOUNTING AND RENTAL LEASING PERSONNEL IS ALSO BASED UPON COMPARABLE ORGANIZATIONS. A REVIEW OF COMPENSATION FOR THE PRESIDENT IS CONDUCTED ANNUALLY. BOARD APPROVAL IS REQUIRED PRIOR TO IMPLEMENTATION OF ANY SALARY INCREASE. APPROVAL IS OBTAINED THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. |
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. |
Software ID: | |
Software Version: |