| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by a CPA from information received during the annual audit and additional information provided by management. The Form 990 is reviewed by the accountant, CEO and Finance Committee. |
| Form 990, Part VI, Section B, Line 12c | Conflict of interest policies are reviewed by the CEO and Board Chair and maintained in individual's file. FURTHERMORE, THE OFFICERS SIGN A CONFLICT OF INTEREST VERIFICATION FORM. |
| Form 990, Part VI, Section B, Line 15a | Compensation for the CEO is determined by research and review of industry comparisons. THE CEO SUPPORT AND EVALUATION COMMITTEE of the board reviews the CEOs performance and compensation. The Finance Committee approves the CEO's salary. |
| Form 990, Part VI, Section B, Line 15b | Compensation for employees is determined by researching the salary range in our market as well as in our industries. The CEO sets employee salaries and obtains budget approval from Board. |
| Form 990, Part VI, Section C, Line 19 | Available to the public upon request |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 909,768Gross income from fundraising events reported on Part VIII, line 8a 115,202Less: Direct costs of events reported on part VIII, Line 8b (457,973) Net economic benefit of fundraising events $ 566,997 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |