Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | The 990 return is prepared by an independent accountant. A copy is reviewed by the Executive Director and Board Officers before it is e-filed. |
Conflict of interest policy compliance Part VI line 12c | The Board of Directors reviews the Conflict of Interest policy on an annual basis. The Directors are local interested citizens and business owners. They are not compensated for their services. |
CEO executive director top management comp Part VI line 15a | The compensation of the Executive Director is set by the Board of Directors based on information obtained from a statewide organization of main street programs. |
Other officer or key employee compensation Part VI line 15b | The Executive Officer is the only compensated employee. There are no other officers or key employees receiving any compensation. |
Governing documents etc available to public Part VI line 19 | The 990 Tax Return is on file at the organizations office and may be viewed by members of the public by appointment. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment to tie return to clients Balance Sheet |
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