Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | A DRAFT OF FORM 990 IS SENT OUT IN ELECTRONIC FORMAT FOR REVIEW AND COMMENT TO ALL BOARD MEMBERS BEFORE THE RETURN IS FINALIZED AND FILED. |
Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AT THIS TIME, THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS, AND THE BOARD MEMBERS SIGN THE AGREEMENT FOR THE UPCOMING YEAR. |
CEO executive director top management comp Part VI line 15a | IN ESTABLISHING THE EXECUTIVE DIRECTORS SALARY, THE BOARD REVIEWED SEVERAL NONPROFIT SALARY SURVEYS AND CONDUCTED A PERFORMANCE EVALUATION. |
Other officer or key employee compensation Part VI line 15b | IN ESTABLISHING OTHER COMPENSATION, THE EXECUTIVE DIRECTOR REVIEWED SEVERAL NONPROFIT SALARY SURVEYS AND CONDUCTED A PERFORMANCE EVALUATION. COMPENSATION IS APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS. |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Audited by an independent accountant Part XII line 2b | THE PROCEDURES FOR OVERSEEING FINANCIAL REPORTING HAS NOT CHANGED FROM PREVIOUS YEARS. |
List of other fees for services expenses Part IX line 11g | Gala Expenses $22,287Restoration and Stewardship Services $99,426 |
Software ID: | |
Software Version: |