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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE CEO AND THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS POTENTIAL TRANSACTIONS WITH MEMBERS AND RELATED ENTITIES PRIOR TO THEIR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON AVAILABLE SALARY DATA FOR TWIN CITIES NON-PROFIT ORGANIZATIONS, ANNUAL PERFORMANCE REVIEW, AND FINANCIAL RESOURCES. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED AS PART OF THE ANNUAL BUDGET PROCESS WHICH IS APPROVED BY THE BOARD |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE CHARITIES DIVISION OF THE MINNESOTA ATTORNEY GENERAL'S OFFICE. THE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR AND UPON REQUEST. |
FORM 990, PART XI, LINE 9: | UNREALIZED GAIN IN PERPETUAL TRUST -31,055. BAD DEBT EXPENSE -11,000. |
PART XII, QUESTION 2C | THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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