Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| 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, |
| Pt VI, Line 12c | to address them with the board. The review is ongoing via review of the invoices/financial data. In addition, |
| Pt VI, Line 12c | the CEO regularly points out to Board members and consultants |
| Pt VI, Line 12c | that compliance policies are worthless without an ethical |
| Pt VI, Line 12c | culture. The Board requires assurance that there are no |
| Pt VI, Line 12c | conflicts in any contractual relationship, while requiring |
| Pt VI, Line 12c | full disclosure and evaluation where there may be a conflict. |
| Pt VI, Line 15a | IWV's top management official has a monthly consulting |
| Pt VI, Line 15a | contract. The board has the discretion at year end to |
| Pt VI, Line 15a | adjust the annual compensation based on executive |
| Pt VI, Line 15a | 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 1079. 57. 243. 779. OVERHEAD ALLOCATED FROM AFFILIATES 8284. 0. 8284. 0. BANK CHARGES/MERCHANT FEES 8242. 0. 8242. 0. STATE REGISTRATION FEES 10278. 0. 0. 10278. DUES AND SUBSCRIPTIONS 3050. 2730. 320. 0. CABLE/TELEPHONE 3826. 9. 3682. 135. ALLOCATED G & A COSTS 0. 5640. -10681. 5041. GIFTS 2878. 335. 1875. 668. WEB DESIGN/PRODUCTION 22373. 22373. 0. 0. EVENTS (NON-FUNDRAISING) 24122. 23257. 0. 865. BAD DEBT EXPENSE 1793. 1793. 0. 0. |
| Software ID: | 13000178 |
| Software Version: |