Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FINALIZED FORM 990 IS FIRST REVIEWED BY THE CEO, FINANCE DIRECTOR AND CONTRACTED CPA IN DETAIL. IT IS THEN SENT OUT VIA EMAIL TO THE ENTIRE BOARD FOR REVIEW, COMMENTS OR QUESTIONS BEFORE FILING. |
| Pt VI, Line 12c | ENFORCEMENT OF CONFLICT OF INTEREST POLICY - A COPY OF THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE POLICIES AND PROCEDURES AS WELL AS THE BOARD ORIENTATION MANUAL WHICH ARE REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS RETREAT. |
| Pt VI, Line 15a | COMPENSATION PROCESS FOR TOP OFFICIAL - THE EXECUTIVE COMMITTEE IS TASKED WITH FINDING THE BEST CANDIDATE FOR THE CEO/PRESIDENT POSITION. ANNUALLY, THEY OBTAIN COMPARATIVE SALARY INFORMATION IN THE REGION VIA THE LOCAL COMMUNITY FOUNDATION SALARY SURVEY FOR NONPROFITS. THE EC ALSO RESEARCHES SIMILIAR POSITIONS IN OTHER LIKE COMMUNITIES FOR COMPENSATION TRENDS. THE ANNUAL REVIEW THEN TAKES PLACE WITH THE EXECUTIVE COMMUNITY AND THE CEO. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e | SUPPLIES 21407. 5352. 16055. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE EXPENSES 11806. 8855. 2951. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 5526. 4144. 1382. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINT 25738. 19304. 6434. |
| Form 990, Part IX, Line 24e | PRINTING & PUBLICATIONS 96232. 96232. 0. 0. |
| Form 990, Part IX, Line 24e | BANK AND CC FEES 17256. 0. 17256. 0. |
| Form 990, Part IX, Line 24e | DUES, FEES & SUBSCRIPTIONS 13899. 10424. 3475. |
| Form 990, Part IX, Line 24e | STORAGE RENT 4068. 4068. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAM-TOURISM/CONSUMER/TRADE SHOWS 160828. 160828. 0. 0. |
| Form 990, Part IX, Line 24e | EVENT PROMOTIONAL MATERIAL 35370. 35370. 0. 0. |
| Form 990, Part IX, Line 24e | HR EXPENSES 6105. 0. 6105. 0. |
| Form 990, Part IX, Line 24e | BUSINESS DEVELOPMENT 3223. 0. 3223. |
| Form 990, Part IX, Line 24e | TAXES 11938. 0. 11938. 0. |
| Form 990, Part IX, Line 24e | DEPRECIATION F990T 10080. 10080. 0. 0. |
| Software ID: | 21013422 |
| Software Version: |