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 Managing Director and audit team provide audited financials to the Executive Director and Board of Directors. With the 990, the tax preparer presents a draft to the Managing Director, Executive Director, and Board for review. It is available for comparison to the financials and for questions to the tax preparer prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Each Board member completes a Conflict of Interest disclosure annually |
| CEO executive director top management comp Part VI line 15a | Compensation is determined by the Board through a compensation committee review of salary data from comparable agencies, along with the agencys salary history. |
| Governing documents etc available to public Part VI line 19 | Public governing and financial documents are available upon written request, within ten days of receipt. |
| List of other fees for services expenses Part IX line 11g | Independent contractor, non-employee, expenses in the amount of $226301 for tax year include services for research, suvey, and external advertising and outreach expenses. |
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