Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUSINESS MANAGER REVIEWS THE RETURN, AND THEN SENDS IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR GIVES THE RETURN A FINAL REVIEW BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | OFFICERS AND DIRECTORS ARE REQUIRED BY THE GOVERNOR TO SIGN AN ETHICS POLICY. THE GOVERNOR'S OFFICE IS RESPONSIBLE FOR MONITORING THEIR POLICY. STAFF MEMBERS AT VCGI ARE REQUIRED TO SIGN A RECENTLY-DEVELOPED ETHICS POLICY. AS OF JUNE 30,2014, VCGI HAS NOT DETERMINED A METHOD FOR MONITORING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, AND ADJUSTS HIS SALARY IF DEEMED APPROPRIATE. THE EXECUTIVE DIRECTOR CONDUCTS PERFORMANCE REVIEWS FOR ALL OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTOR COSTS FOR NTIA GRANT: PROGRAM SERVICE EXPENSES 529,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,163. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,986. RETIREMENT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,988. JANITORIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,441. HRA ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958. |
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