| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE PRESIDENT AND CEO ALONG WITH THE TREASURER. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE AND EXECUTIVE BOARD PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES ARE DICUSSED AT BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD REVIEWS COMPARABLE WAGES OF NON PROFIT EXECUTIVES IN THE AREA AND SETS COMPENSATION BASED ON THESE FINDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE BOARD REVIEWS COMPARABLE WAGES OF NON PROFIT EMPLOYEES IN THE AREA AND SETS COMPENSATION BASED ON THESE FINDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE RETURN ARE MADE AVAILABLE BY REQUEST FROM PUBLIC |
| FORM 990, PART IX, LINE 24E | LEGACY AWARDS 9,579 0 0 ATHENA AWARD 7,624 0 0 SIZE UP JOHNSTON CO 6,500 0 0 SOFTWARE/WEBSITE SUPPORT 0 5,681 0 EQUIPMENT MAINT & PURCHAS 0 5,353 0 FLAME FOR LEARNING AWARD 5,317 0 0 MERCHANT FEES 0 3,865 0 STATE OF THE REGION 3,772 0 0 OUTSIDE EDUCATION & TRAVE 0 3,381 0 WORKFORCE DEVELOPMENT 2,852 0 0 PHONE ALLOWANCE 2,594 0 0 OTHER ORGANIZATION DUES 0 2,250 0 TELEPHONE 0 2,049 0 POSTAGE 0 1,469 0 OFFICE SUPPLIES 0 873 0 OTHER EXPENSES 103 0 0 PROPERTY TAXES 75 0 0 BANK CHARGES 0 24 0 ROUNDING -4 0 0 ECONOMIC DEVELOPMENT -85 0 0 TOTAL 38,327 24,945 0 |
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