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 |
| Pt VI, Line 12c | confirm there are no conflicts, or, if there are, to |
| Pt VI, Line 12c | address them with the board. The review is ongoing via |
| Pt VI, Line 12c | review of invoices/financial data. In addition, the CEO |
| Pt VI, Line 12c | 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 |
| Pt VI, Line 12c | requiring full disclosure and evaluation where there may |
| Pt VI, Line 12c | be a conflict. |
| Pt VI, Line 11b | The 990 is reviewed by the board prior to filing. |
| 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 organizations. |
| Pt VI, Line 19 | The documents are available upon request. |
| Form 990, Part IX, Line 24f | POSTAGE 3062. 1932. 110. 1020. OVERHEAD ALLOCATED FROM AFFILIATES 9061. 0. 9061. 0. BANK CHARGES/MERCHANT FEES 11480. 0. 11480. 0. STATE REGISTRATION FEES 8031. 0. 0. 8031. DUES AND SUBSCRIPTIONS 2690. 2301. 389. 0. CABLE/TELEPHONE 2080. 1589. 0. 491. ALLOCATED G & A COSTS 0. 55736. -102252. 46516. GIFTS 1257. 879. 114. 264. WEB DESIGN/PRODUCTION 18162. 18162. 0. 0. EVENTS (NON-FUNDRAISING) 39778. 38643. 0. 1135. VACATION PAY 1777. 0. 1777. 0. |
| Software ID: | 14000261 |
| Software Version: |