Return Reference | Explanation |
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Form 990, Amended Return | The 990 has been amended to reflect the correct list of Schedule I list of grants over $5,000. |
Form 990, Part VI, Section B, line 11b | The 990 is prepared by an independent CPA. The initial review is done by the senior staff and counsel followed by the final review by the Board Co-Chairs, Treasurer and Secretary. Once the reviews are complete, a copy is provided to full Board of Directors, prior to filing. |
Form 990, Part VI, Section B, line 12c | The organization regularly monitors compliance with the policy which requires each individual covered by the policy to disclose, on a continuous basis, any relationships with people doing business with the organization that could give rise to a conflict of interest. At the onset of an agreement and on an annual basis the board of directors, staff, and key partners sign a Conflict of Interest Policy Acknowledgement and Disclosure Form, acknowledging receipt of policy and agreeing to comply with the terms. The annual disclosure forms are reviewed on an annual basis and records are maintained to ensure compliance. At any time that an actual or potential conflict of interest has been identified, whether through the filing of Conflicts of Interest Disclosure Statements, voluntary disclosure by staff members, or disclosure by an individual other than the staff, the Executive Director reviews the circumstances. If the Executive Director is involved, the Board Co-Chairs make the determination. |
Form 990, Part VI, Section B, line 15 | The organization contracted with an outside compensation consultant to do a thorough comparability analysis of salaries for comparable positions at similar organizations. The recommended salary ranges for all positions were reviewed and approved by the Board. The Board's deliberation and decision was contemporaneously documented in writing. |
Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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