Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Director of Finance, reviewed and approved by the entire board, and then signed by the Executive Director. |
Form 990, Part VI, Section B, line 15a | The Board of Director's review and approve the Executive Director's compensation after completing the annual Executive Director performance review. |
Form 990, Part VI, Section C, line 18 | The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request. |
Form 990, Part VI, Section C, line 19 | The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request. |
Form 990, Part XII, Line 2c | The audit committee assumes responsibility for the oversight of the audit. This process has not changed in the current year. |
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