Form 990, Part VI, Section A, Line 2 |
Family Relationship Between Board Members: Board member, Ida Mae Kelly, is the mother-in-law of another board member, Shawn Maynor. |
Form 990, Part VI, Section B, Line 11b |
Process to Review Form 990: Form 990 is completed by the Multi-Partnership Accounting & Contracting site and reviewed by the organization's Executive Director and contracted financial employee prior to filing. The board members are also made aware that the 990 is available for review. |
Form 990, Part VI, Section B, Line 12c |
Enforcement of Conflict of Interest Policy: All board members are required to complete conflict of interest disclosure statements and abstain from voting on issues determined to be a conflict of interest. |
Form 990, Part VI, Section B, Line 15 |
Compensation Process for Top Official: The Executive Committee reviews the Executive Director's compensation. There was no change to the Executive Director's compensation this year. |
Form 990, Part VI, Section C, Line 19 |
Governing Documents Disclosure: All governing documents are available upon request. |
Form 990, Part XII, Line 1 |
Accounting Method: The Partnership uses the modified cash basis of accounting for all its records as required by the NC State Auditor's Office and the North Carolina Partnership for Children who have regulatory oversight over the organization. |
Form 990, Part XII, Line 2b |
Lines 2a & b Financial Statements Compiled, Reviewed, or Audited by an Independent Accountant: Financial statements are audited by the state or their designee every other year. Audits are usually finalized after Form 990 deadline. |
Form 990, Part XII, Line 2c |
Oversight of the Audit and Selection of Independent Accountant: The organization does not have a committee, but the North Carolina Partnership for Children assumes the responsibility of independent auditor selection and oversight of the audit review process. |