Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | Treasurer and Executive Director compare information in the 990 with the reviewed financial statements |
Conflict of interest policy compliance Part VI line 12c | Board members are encouraged to tell the Board of any possible conflicts of interest before each Board meeting |
CEO executive director top management comp Part VI line 15a | Board determines pay for Executive Director based on performance |
Other officer or key employee compensation Part VI line 15b | Board approves raises for employees through the budget process by comparing to prior years salary and any discussions brought by managment for significant raises |
Governing documents etc available to public Part VI line 19 | Reviewed financial statements are available for public review upon request |
List of other expenses Part IX line 24e | See overflow statement for list of other expenses. |
Software ID: | |
Software Version: |