Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by the Board Treasurer, a CPA and partner in a local Public Accounting Firm. The Form 990 is reviewed internally by the firm and then provided to the Board of Directors for final approval. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Girls on the Run Alachua County has a conflict of interest policy that applies to all Directors, Officers and employees. Board Directors and Officers must disclose potential conflicts and sign annually that they have read and reviewed the policy and disclosed any conflicts. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Girls on the Run Alachua County Board Treasurer reviews the Executive Director's annual salary. The review includes looking at the duties and time requirements of the Executive Director. GuideStar executive compensation reports, Girls on the Run International Executive Director compensation reports and compensation paid by similar Girls on the Run councils are then compared to executive compensation in Alachua County. All information is presented to the Board of Directors and compensation is set in conjuction with a performance review. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Girls on the Run Alachua County does not employ other officers or key employees. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Girls on the Run Alachua County makes its governing documents available to the public upon request. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |