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FORM 990, PART VI, SECTION A, LINE 3 | ADMINISTRATIVE DUTIES, ASSET MANAGEMENT, AND FINANCIAL MANAGEMENT FUNCTIONS ARE PERFORMED BY PRESBYTERIAN HOMES OF GEORGIA TO WHICH A MANAGEMENT FEE IS PAID. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED USING THE CEMO WAGE AND SALARY AS BASE COMPARISON. COMPENSATION PACKAGES ARE REVIEWED BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 302,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,161. |
FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS. |
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