| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | Entire board must approve any governance decisions. |
| Form 990 governing body review Part VI line 11 | The finance committee reviews and approves the Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Before any vote, the board members discuss if any board member has a confilct of interest in the matter. If there is a conflict of interest, the board member excuses themselves from voting. |
| CEO executive director top management comp Part VI line 15a | Human resource committee used outside resources to determine competitive salaries. |
| Other officer or key employee compensation Part VI line 15b | Human resource committee used outside resources to determine competitive salaries. |
| Governing documents etc available to public Part VI line 19 | The governing documents, conflict of interest policy and financial statements are availabe upon request. |
| List of other expenses Part IX line 24e | List of Other expenses:Fundraising Business Expo = $20,542 Chamber Gala = $40,549 Mixer/Miscell = $ 3,368 Passport Program= $ 1,882Total fundraising other = $ 66,341Program Service Other expense: CLIMB Program Expense = $ 6,840Management and General Other expenses: Licenses = $ 183 Meals = $ 1,043 Repairs and Maintenance = $ 4,694 Telephone = $ 1,954 Total Management and Gen = $ 7,874 |
| Software ID: | |
| Software Version: |