| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION PROVIDED TO ACCOUNTANT BY CFO (WITH SUPPORT FROM DEVELOPMENT STAFF). DRAFT 990 PROVIDED TO BOD FOR REVIEW AND COMMENT. CFO APPROVES AND SIGNS FINAL COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY DISTRIBUTED AND EXPLAINED TO NEW BOARD MEMBERS DURING ORIENTATION; ANNUAL DISCLOSURES REQUIRED FROM ALL BOARD MEMBERS. EXECUTIVE DIRECTOR AND BOARD CHAIR MONITOR FOR ANY ONGOING ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR DESIGNATES A COMMITTEE FOR THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. FEEDBACK ON EXECUTIVE DIRECTOR'S PERFORMANCE MAY BE SOLICITED FROM BOARD MEMBERS, DIRECTORS AND KEY STAFF. THE COMMITTEE SETS EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLES FOR THE POSITION. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR CONSIDERS COMPARABLES FOR SETTING KEY EMPLOYEE COMPENSATION ANNUALLY, AND THE ORGANIZATION UNDERGOES ANNUAL SALARY BENCHMARKING PROCESSES TO ENSURE EQUITABLE AND COMPETITVE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 116,685. MANAGEMENT AND GENERAL EXPENSES 47,411. FUNDRAISING EXPENSES 19,800. TOTAL EXPENSES 183,896. |
| FORM 990, PART XI, LINE 9: | AUDIT RESTATEMENT -10,000. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR. |
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