Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE PLANNING AND FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE FINANCE DIRECTOR, THEN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, WHICH ARE REVIEWED AND MAINTAINED BY THE CORPORATE COMPLIANCE COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE COMPLETES AN ANNUAL REVIEW AND WAGE DETERMINATION USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM COUNTY OF OSWEGO COUNCIL ON ALCOHOLISM AND ADDICTIONS, 14,015. PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS -625,600. |
Software ID: | |
Software Version: |