FORM 990, PAGE 6, PART VI, LINE 11B |
THE FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATIONS GOVERNING BODY. IN ADDITION, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS FINANCE COMMITTEE AS PRESENTED BY THEIR TAX PREPARER IN DETAIL PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE ORGANIZATION'S BOARD ADOPTED INTO POLICY A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS. THE POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND REQUIRES A SIGNED ACKNOWLEDGMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE. |
FORM 990, PAGE 6, PART VI, LINE 15A |
STAFF ARE EILGIBLE FOR CONSIDERATION OF SALARY AND MERIT INCREASES ANNUALLY DURING EVALUATIONS. ALL ANNUAL INCREASES WILL BE BASED ON PERFORMANCE. WAGE INCREASES ARE RECOMMENDED BY, AND APPROVED BY, THE BOARD OF DIRECTORS. THE DECISION OF WHETHER TO GRANT A SALARY INCREASE WILL BE BASED ON THE EVALUATION AND THE AVAILABILITY OF FUNDS. |
FORM 990, PAGE 6, PART VI, LINE 15B |
STAFF ARE EILGIBLE FOR CONSIDERATION OF SALARY AND MERIT INCREASES ANNUALLY DURING EVALUATIONS. ALL ANNUAL INCREASES WILL BE BASED ON PERFORMANCE. WAGE INCREASES ARE RECOMMENDED BY, AND APPROVED BY, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. THE DECISION OF WHETHER TO GRANT A SALARY INCREASE WILL BE BASED ON THE EVALUATION AND THE AVAILABILITY OF FUNDS. |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, 990-T (IF APPLICABLE), ANNUAL REPORT, AND AUDITED FINANCIAL STATEMENTS. |
FORM 990, PART XI, LINE 9 |
ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -51,430 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 51,430 PRIOR PERIOD ADJUSTMENT WAS TO REMOVE AFFILIATE DUES PAYABLE AND RELATED EXPENSE FROM 2015 FOR DUES WHICH WERE NOT PAYABLE AT END OF 2015 |