Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | After completion of our external audit, the Form 990 is prepared internally by the professional accounting staff of the organization, utilizing current reference resources. Prior to its filing, the form is made available for review by the President and any board members that wish to see it. The methodology used in this process has been reviewed by our external CPA firm and other qualified consultants for completeness and reasonableness. |
| F990_P06_S0B_L12a | Form 990, Part VI, Section B, Line 12a | The board has confirmed our policy of avoiding all conflicts of interest in our business practices, and is in the final stages of adopting a written conflict of interest policy that will be distributed and reviewed annually. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board of Directors of the organization hires the President. This person is then reviewed annually by the Compensation Committee of the Board. In addition to performance against established measures, this review includes an analysis of compensation. In making this analysis, the committee obtains comparable compensation data from multiple sources, including national surveys performed by industry associations, local HR consultants, and industry executive placement sources. Based then on performance and comparable industry data, the committee sets the President's compensation for the coming year. The compensation of other key employees is then established by the President, within guidelines established by the Board-approved budget, utilizing industry comparison data as well. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | In general, other than as required by IRS regulation, the organization does not routinely make its governing documents and internal policies available to the public. The organization does sumit a copy of its annual audited financial statements to the Metropolitan Government of Nashville as required by contract. |
| Software ID: | 10000077 |
| Software Version: | v1.00 |