Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part XI | 5 | Net unrealized gain of 16,632, revenues of 125,000 related to donated facilities and services, and expenses of 125,000 related to donated faciliteis and services are not considered for purposes of form 990, even though they are part of the audited financials. See reconciliation. |
| Form 990 Part VI | 11 | A copy of the 990 including required schedules is first submitted to the finance committee for a detailed review prior to the actual filing with a copy being submitted to the full Board of Directors along with other historical financial statements and program narratives during the annual budget process. |
| Form 990 Part VI | 12 | Officers and Board of Directors are required to sign a Conflict of Interest Disclosure form annually. In addition, at the start of each Board meeting, the Board Chair of the organization requests the disclosure of any conflicts of interest related to the meetings agenda. |
| Form 990 Part VI | 15 | The executive directors contract is negotible by the Board of Directors for a 3 year period, with the assistance of outside management recruiting consultants. |
| Form 990 Part VI | 19 | As there is no requirement at this time to make governing and conflict of interest documents available to the public, the organization currently does not do so. Financial statements are made available via internet at www.GuideStar.com. |
| Form 990 Part XI Section 1 Line 5 Net unrealized gain of 16,632, revenues of 125,000 related to donated facilities and services, and expenses of 125,000 related to donated faciliteis and services are not considered for purposes of form 990, even though they are part of the audited financials. See reconciliation. Form 990 Part VI Section B Line 11 A copy of the 990 including required schedules is first submitted to the finance committee for a detailed review prior to the actual filing with a copy being submitted to the full Board of Directors along with other historical financial statements and program narratives during the annual budget process. Form 990 Part VI Section B Line 12 Officers and Board of Directors are required to sign a Conflict of Interest Disclosure form annually. In addition, at the start of each Board meeting, the Board Chair of the organization requests the disclosure of any conflicts of interest related to the meetings agenda. Form 990 Part VI Section B Line 15 The executive directors contract is negotible by the Board of Directors for a 3 year period, with the assistance of outside management recruiting consultants. Form 990 Part VI Section B Line 19 As there is no requirement at this time to make governing and conflict of interest documents available to the public, the organization currently does not do so. Financial statements are made available via internet at www.GuideStar.com. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |