Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The Organizations Form 990 is a collaborative effort between the Independent Certified Public Accountant and Management. The Form is prepared from information prepared by management and reviewed by the organizations Managing Director prior to submission to the IRS. A copy of the Form 990 is subsequently provided to the organizations Board of Directors. |
| Conflict of interest policy compliance Part VI line 12c | The Organization has a Conflict of Interest Policy and in addition to the policy, during the board meeting, it is a regular practice to discuss hypothetical situations that could result in a conflict of interest and how to resolve these if they arise. Board members will complete a questionnaire to ensure that board members do not have a conflict of interest. |
| CEO executive director top management comp Part VI line 15a | The organization has a salary schedule for all employees. Pay is based on experience, management responsibilities, and strategic leadership responsibilities within the organization. The organization utilizes MITs Living Wage Calculator to ensure that COLA is accurately applied for all staff. |
| Other officer or key employee compensation Part VI line 15b | The organization has a salary schedule for all employees. Pay is based on experience, management responsibilities, and strategic leadership responsibilities within the organization. The organization utilizes MITs Living Wage Calculator to ensure that COLA is accurately for all staff. |
| Governing documents etc available to public Part VI line 19 | The Organizations governing documents and Form 990 are made available upon request. |
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