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 B, Line 11b | The management team reviews the drafted returns with nonprofit consultants. Any questions or needed edits are addressed before they are finalized. Final copies are then distributed to the board before filing. |
| Form 990, Part VI, Section B, Line 12c | We monitor the conflict of interest policy compliance by acknowledging prior to any board votes. If any individual has a perceived conflict of interest, and/or if the organization is receiving any contributions/benefits from a company or donor that no board member is receiving any benefit; this past year, we did not identify any perceived conflict of interest in board decision/actions or in any contributions received by the organization. |
| Form 990, Part VI, Section B, Line 15a | The executive director's salary was initially determined by reviewing the training resources for the environment community (TREC) salary & benefits survey as well as the organization's annual budget. Additionally a wage study analysis was conducted which helped to create a salary band for all staff. A special session of the board of directors was called and after discussion, a decision was reached. Subsequent increases are based on a performance evaluation of the Executive Director with input coming from surveys of staff, partners, and board members. Availability of funds and cost of living adjustments are also considered before making the final determination each year. |
| Form 990, Part VI, Section B, Line 15b | Compensation for other officers and key employees is based upon the Executive Director's performance evaluation of each employee. Availability of funds and cost of living adjustments are also considered before making the final determination each year. |
| Form 990, Part VI, Section C, Line 19 | The organization provides to the public all documents required by law to be made publicly available. |
| Form 990, Part XI, Line 9 | Transfer of funds to Our Home Our Future = -$47465 |
| Part XI, Line 8, Prior Period Adjustments | Change in Accounting Principle:In 2022, the Center adopted FASB Accounting Standards Update (ASU) No. 2016-02, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors. The new standard requires lessees to recognize right-of-use assets and related lease liabilities for leases classified as operating and finance on the balance sheet for all arrangements, and lessors to recognize net investment in leases on the balance sheet for all arrangements classified as nonoperating.As a result of adopting this new accounting pronouncement, the Center was required to restate the 2021 financial statement however this change had no effect on beginning fund balance. 2021 ___________ Statement of Financial Position: Right of Use $249,996 Lease Liability $249,996 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |