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FORM 990, PART VI, SECTION B, LINE 11B | OUR FINANCE COMMITTEE DOES THE INITIAL REVIEW OF THE 990 AND THEN SHARES IT WITH THE FULL BOARD WITH ANY COMMENTS / CONCERNS. THE FULL BOARD PROVIDES APPROVAL OF THE 990 BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS EXPLAINED AND REVIEWED AT ANNUAL MEETING AND NEW BOARD MEMBER ORIENTATION. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE PRIOR TO SERVICE. THESE ARE UPDATED ANNUALLY, UNLESS THE EMPLOYEE/DIRECTOR WAS BROUGHT IN AND HAS COMPLETED THE CONFLICT OF INTEREST IN THE PAST 90 DAYS. SHOULD ANY POTENTIAL CONFLICT ARISE, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE AND/OR FULL BOARD FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 15 | WE BENCHMARK OUR ANNUAL SALARIES TO THOSE OF OUR NON-PROFIT PEERS USING THE NC CENTER FOR NON-PROFIT'S SALARY SURVEY; COMPARING BY NUMBER OF EMPLOYEES AND BUDGET SIZE. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
FORM 990, PART XII: | THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS OR PROCESS FOR SELECTING AN INDEPENDENT PUBLIC ACCOUNTANT. |
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