Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | The Board of Directors meets quarterly and maintains minutes from each meeting. Each decision is voted on and recorded in these minutes and communicated to the broader organization. The Executive Director attends these meetings. |
| 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 Direcotr, 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 exmployee, expenses in the amount of $105,277 for the tax year include services for research, survey, and external advertising and outreach expenses. |
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