Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Prior to filing, an electronic copy of the Form 990 will be distributed to all of the organization's Board of Trustees for the trustees' review. |
Form 990, Part VI, Section B, line 12c | The organization has a compliance officer who reviews possible conflicts of interest. |
Form 990, Part VI, Section B, line 15 | The organization performs salary comparisons within the local market and all salaries are reviewed by the HR Director and CFO with comparisons for like jobs within the organization. |
Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are all available to the public upon request. Additionally, the governing documents are available through the North Carolina Secretary of State's website, and the organization's financial statements / tax returns are available through Guidestar, which is an online directory of nonprofit organizations. |
Form 990, Part XI, line 9: | Change in value of beneficial interest in perpetual trust 5,208. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE YEAR. |
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