Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 2 | THREE BOARD MEMBERS ARE EMPLOYED BY NGHS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 WITH THE PREPARER. UPON COMPLETION, THE EXECUTIVE DIRECTOR WILL PRESENT TO THE BOARD AT THE NEXT SCHEDULED BOARD MEETING WITH COPIES AVAILABLE FOR BOARD MEMBER REVIEW. IF THE DUE DATE IS PRIOR TO THE NEXT SCHEDULED MEETING, THE EXECUTIVE DIRECTOR WILL PROVIDE ELECTRONIC COPIES TO BOARD MEMBERS WITH A COMMENT PERIOD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH BOARD MEMBER AND OFFICER. |
FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE COMPENSATION WILL BE REVIEWED BASED ON COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND EMPLOYEE PERFORMANCE REVIEWS. THE SALARY OF THE EXECUTIVE DIRECTOR WILL BE REVIEWED JOINTLY BY THE PERSONNEL COMMITTEE CHAIR AND TREASURER AND A RECOMMENDATION MADE TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND SUPERVISORS WILL BE RESPONSIBLE FOR PERFORMANCE REVIEWS OF STAFF AND SALARIES WILL BE BASED ON BUDGET AND PERFORMANCE. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGE -2,000. |
FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Software ID: | |
Software Version: |