Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 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. |
| Part VI, Line 11b | 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 Director and Board of Directors and Executive Director for review. It is available for comparison to the financials and questions to the tax preparer prior to filing. |
| Part VI, Line 12c | Each Board member completes a Conflict of Interest disclosure annually |
| Part VI, Line 15 | Compensation is determined by the Board of Directors through a compensation committee review of salary data from comparable agencies along with the agency's salary history. |
| Part III, Line 4d | | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Management and overhead costs associated with running organization programs, $994118, $0, $750456| |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Allocated expenses, Allocated expenses, $371661| |
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