Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 2 | The Executive Director and the Comptroller are members of the same family. |
Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b - The completed 990 report including all required schedules is uploaded to a shared drive available to all board members. The Executive Director emails all board members to advise them that the report has been uploaded for their review. |
Form 990, Part VI, Section B, Line 12c | Form 990, Part VI Section B, Line 12c - Each board member signs a Conflict of Interest Disclosure document when initially joing the board. Members are asked to confirm that there have been no changes prior to voting on major issues. Each board member completes a new document annually at the beginning of the year. |
Form 990, Part VI, Section B, Line 15 | Form 990, Part VI Section B, Line 15 - Ghisallo uses available Austin compensation surveys to evaluate the Executive Director's salary. The Executive Director sets employee salaries (full-time and hourly) at/or above an Austin/San Antonio living wage and reviewed during the fiscal year as needed due to inflation. |
Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 - By request to the Executive Director. |
Software ID: | 21013178 |
Software Version: | v1.00 |