Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly schedule board meeting. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Directors are required to report any conflicts at regularly scheduled board meetings. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A survey of key employees of nonprofit organizations prepared by an independent third party was used to ensure that the Executive Director's compensation was in line with those in comparable positions. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The annual form 990 is made available to interested persons upon request. It is also available via the IRS website and Guidestar. |
Part XI: Prior Period Adjustment | As of 6-30-17, the organization had $14,624 invested in The Alaska Community Foundation. IRS regulations state that even though these investments are considered to be an asset of the organization for accounting purposes, for purposes of the Form 990 they are assets of The Alaska Community Foundation and cannot be included on the organization's Form 990. This entry is take the investment balance off of the prior balance sheet. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |