Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The controller will review the 990 before it is given to the board. The Board of Directors will review, comment, and then approve the Form 990 prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members approve the conflict of interest policy annually. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Salary is compared to Department of Education budget vs. its rate, industry standard with ten similar non-for-profit organizations and outside legal counsel, The process was documented in the minutes. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies and financial statements are available upon request. |
Other Changes In Net Assets Or Fund Balances - Other Increases | Adjustment to minimum pension liability = $165318 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |