Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | The organization Director of Finance participates in the preparation ofthe data for use in completion of the 990 return. The Director ofFinance reviews the 990 prior to submission. The CEO or CFO reviews andsigns the return prior to submission. The Board of Directors are given acopy of the 990 for review. |
Conflict of interest policy compliance Part VI line 12c | Review of the policy with staff and board members is performed annually.All are required to self report any potential conflict of interest withthe organization. |
CEO executive director top management comp Part VI line 15a | All C-level and key personnel positions are reviewed against salarysurveys, industry averages, and local norms for appropriateness. |
Other officer or key employee compensation Part VI line 15b | All C-level and key personnel positions are reviewed against salarysurveys, industry averages, and local norms for appropriateness. |
Governing documents etc available to public Part VI line 19 | Access is available to corporate policies and governing documents, theconflict of interest policy and any reviewed concerns with outcomes, aswell as financial statements upon written request. |
Balance Sheet Part X | Variance from Audited Financial Statements for Lease Asset and Lease Liability which offset to zero. |
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