| 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 | REPAIRS 18,302 0 0 GROUNDS MAINTENANCE 0 15,749 0 UTILITIES, GAS, WATER, EL 0 9,450 0 LEGACY AWARD 9,271 0 0 ATHENA AWARD 8,616 0 0 SIZE UP JOHNSTON COUNTY 7,150 0 0 SOFTWARE/WEBSITE SUPPORT 0 6,931 0 FLAME FOR LEARNING AWARD 5,717 0 0 LEGIISLATIVE AFFAIRS 5,000 0 0 MERCHANT FEES 0 4,684 0 OUTSIDE EDUCATION & TRAVE 0 4,318 0 STATE OF THE REGION 4,155 0 0 EQUIPMENT MAINT & PURCHAS 0 3,898 0 JANITORIAL SERVICE 0 3,412 0 TELEPHONE 0 2,104 0 OTHER ORGANIZATION DUES 0 1,990 0 WORKFORCE DEVELOPMENT 1,767 0 0 TRASH COLLECTION 0 1,692 0 CAPITAL CAMPAIGN EXPENSE 1,357 0 0 POSTAGE 0 1,059 0 ECONOMIC DEVELOPMENT 500 0 0 SECURITY 0 368 0 BANK CHARGES 0 94 0 PROPERTY TAXES 72 0 0 MISCELLANEOUS EXPENSE 61 0 0 TOTAL 61,968 55,749 0 |
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