Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the Organization's board of directors, and approved by the Executive Director and Treasurer before filing. |
Form 990, Part VI, Section B, line 12c | The Executive Director and the Board President are responsible for monitoring and enforcing compliance with the conflict of interest policy. |
Form 990, Part VI, Section B, line 15a | The compensation of the Executive Director is set by the board. The board compares the compensation of Executive Directors in the surrounding area in Nebraska through the Nonprofit Association of the Midlands annual survey of salaries and compensation. |
Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Part XII, Line 2c | The board of directors oversees the audit process. This has not changed from prior years. |
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