Return Reference | Explanation |
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Pt VI, Line 11b | The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. |
Pt VI, Line 12c | Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict. |
Pt VI, Line 15a | In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. |
Pt VI, Line 18 | Forms 1023 and 990 are available upon request. |
Pt VI, Line 19 | Governing documents, conflict of interest policy and audited financial statements are available upon request. |
Software ID: | 20011577 |
Software Version: |