Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 12c | Board members are given the policy and are asked to confirm there are no conflicts, or if there are, | |
| to address them with the board. The review is ongoing via review of the invoices/financial data. In addition, | ||
| the CEO regularly points out to Board members and consultants | ||
| that compliance policies are worthless without an ethical | ||
| culture. The Board requires assurance that there are no | ||
| conflicts in any contractual relationship, while requiring | ||
| full disclosure and evaluation where there may be a conflict. | ||
| Pt VI, Line 15a | IWV's top management official has a monthly consulting | |
| contract. The board has the discretion at year end to | ||
| adjust the annual compensation based on executive | ||
| compensation of similar organiations. | ||
| Pt VI, Line 11b | The 990 is reviewed by the board prior to filing. | |
| Pt VI, Line 19 | The documents will be provided if requested. | |
| Form 990, Part IX, Line 24f | POSTAGE 4238. 531. 607. 3100. MAILING LIST 104975. 104975. 0. 0. OVERHEAD ALLOCATED FROM AFFILIATES 8496. 0. 8496. 0. BANK CHARGES/MERCHANT FEES 26745. 0. 26745. 0. STATE REGISTRATION FEES 9643. 0. 0. 9643. DUES AND SUBSCRIPTIONS 3274. 2959. 315. 0. CABLE/TELEPHONE 298. 298. 0. 0. COMMUNICATIONS 63935. 63935. 0. 0. ALLOCATED G & A COSTS 0. 21630. -21659. 29. STORAGE 1051. 0. 1051. 0. GIFTS 574. 172. 402. 0. |
| Software ID: | 12000225 |
| Software Version: |