Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE A CHANGE TO THE BYLAWS IN NOVEMBER OF 2018 TO SEPARATE THE SECRETARY AND TREASURER POSITIONS OF THE OFFICERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS HAVE THE ABILITY TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ACCOUNTANT, CEO, AND CHIEF OF ADMINISTRATION/FINANCE OFFICER. A COPY OF THE FINAL 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO AND BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTING COMPANY WAS USED FOR THE PURPOSE OF DETERMINING THE CEO SALARY INCREASES AND BONUSES. THE CONSULTING FIRM USES A MINIMUM OF THREE REFERENCE SERVICES THAT PROVIDE BENCHMARK DATA FOR NONPROFIT ORGANIZATIONS BASED ON ORGANIZATIONAL SIZE, BUDGET, AND LOCATION. THE CONSULTANT'S REPORT WAS REVIEWED BY THE CHAIRMAN DURING THE CEO REVIEW PROCESS AND THE SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SITE VISIT EXPENSE 170,204. VIGILIANT EXPENSE 136,998. PROFESSIONAL SERVICES 133,494. BOARD STIPEND 130,000. RESEARCH 121,655. BANK AND BANKCARD FEES 104,371. TEMPORARY SERVICES 101,816. POSTAGE 77,352. PRINTING 67,989. COMPUTER SOFTWARE 35,964. OFFICE EQUIPMENT LEASES 34,217. WEBCAST 30,059. RECORD STORAGE 26,560. WEBSITE 22,039. VOLUNTEER APPRECIATION 19,571. TELEPHONE 15,770. CONTRACTED SERVICES EXPENSE 13,302. BUSINESS DEVELOPMENT 12,870. STAFF DEVELOPMENT 12,158. STAFF APPRECIATION 11,809. MISCELLANEOUS 11,234. ACCREDITATION PRODUCTS 7,943. OTHER EXPENSE 6,074. DUES AND SUBSCRIPTIONS 5,524. REPAIRS AND MAINTENANCE 3,509. HONORARIUM-WEBINAR SPEAKERS 3,000. PLAQUES AND BOXES 2,373. FURNITURE 1,474. REVIEWER TRAINING 96. |
| PART XII LINE 2C | THE ORGANIZATION DID NOT MAKE ANY CHANGES REGARDING THE OVERSIGHT OR SELECTION PROCESS FOR THE FINANCIAL STATEMENT REVIEW. |
| Software ID: | |
| Software Version: |