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FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE CENTER, THE TREASURER, AND THE FINANCE COMMITTEE, AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | GYAC CONDUCTS PERIODIC REVIEWS OF WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO GYAC'S WRITTEN POLICIES AND EXPECTATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CAMP COUNSELOR SERVICES: PROGRAM SERVICE EXPENSES 32,458. MANAGEMENT AND GENERAL EXPENSES 5,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,023. PAYROLL LEASING FEES: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 1,769. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 814,173. MANAGEMENT AND GENERAL EXPENSES 59,542. FUNDRAISING EXPENSES 101,255. TOTAL EXPENSES 974,970. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE PERFORMS OVERSIGHT OF THE AUDITING FIRM AND AUDIT PROCESS - NO CHANGES |
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