Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 8b | All voting is done electronically through our social media accounts and transcripts can be downloaded as needed. Meeting Minutes are not recorded for committee decisions. |
Form 990, Part VI, Section B, Line 11b | Board members are given a copy of the operating budget worksheet and the 990 form to review and check for consistency and errors before filing. |
Form 990, Part VI, Section B, Line 12c | We had grants this year that required bids for contract (building renovations). Any board member affiliations with contractors placing bids were required to be disclosed and a minimum of 3 bids were required for each sub-project before contractor selection could be done. |
Form 990, Part VI, Section C, Line 19 | Policies are distributed upon request. All volunteers and staff receive copies of policies and procedures after their initial training and must sign that they received them. |
Form 990, Part IX, Line 11g | Adoptions, donations, fundraisers and providing services. |
Form 990, Part IX, Line 24e | Building expense. |
Software ID: | 22015720 |
Software Version: | v1.00 |