Return Reference | Explanation |
---|---|
Client Note 1 | Client Note 1 - STATEMENT OF FUNCTIONAL EXPENSES:ORGANIZATION KEEPS RECORDS ACCORDING TO OMB-A122 WHERE DIRECT COSTS ARE POSTED DIRECTLY TO PROGRAMS AND ALLOCATIONS OF INDIRECT COSTS ARE BASED ON FUNCTIONAL TIMESHEETS. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Electonic copy is provided to directors |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Any member that may have a conflict removes themselves from the board discussion |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Director Salary is reviewed and approved by an independent board of directors. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Salaries and wages are determined by job descriptions and approved by board of directors |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request and at guidestar.org |
Other Changes In Net Assets Or Fund Balances - Other Decreases | Net change in equipment = -$32826 |
Software ID: | 15000324 |
Software Version: | 2015v3.0 |