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FORM 990, PART VI, SECTION A, LINE 3 | RESPONSIBILITIES OF THE CHIEF FINANCIAL OFFICER ARE FULFILLED BY A NON-EMPLOYEE CPA (A PART-TIME, INDEPENDENT CONTRACTOR) REPORTING DIRECTLY TO THE PRESIDENT, TREASURER AND FINANCE COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 11B | THIS RETURN WAS PREPARED BY THE CPA FIRM AND IS REVIEWED BY THE CFO, PRESIDENT, TREASURER AND FINANCE COMMITTEE PRIOR TO BEING PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING. EVERY MEMBER OF THE BOARD OF TRUSTEES ALSO RECEIVES AN ELECTRONIC COPY OF THE FINAL FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST AND ARE ANNUALLY REMINDED OF ALL ELEMENTS OF OUR CONFLICT OF INTEREST POLICY. THEREAFTER, COMPLIANCE IS MONITORED BASED ON THIS AND OTHER AVAILABLE INFORMATION RELATIVE TO ANY POSSIBLE CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BY METHODS OF ANALYZING COMPENSATION SURVEYS AND 990S OF OTHER SIMILAR ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | OUR FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, GOVERNING DOCUMENTS ARE AVAILABLE AT THE OHIO SECRETARY OF STATE'S WEBSITE, AND ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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