| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE TAX RETURN IS PREPARED BY OUTSIDE CPA FIRM BASED ON BOOKS AND RECORDS OF OFFICE PERSONNEL. THE DRAFT TAX RETURN IS PROVIDED TO THE OFFICE PERSONNEL OF THE ORGANIZATION FOR REVIEW AND UPON COMPLETION OF THE INTERNAL REVIEW, IT IS PROVIDED TO SELECT BOARD MEMBERS FOR FINAL REVIEW PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ANNUALING ATTEST TO CONFLICT OF INTEREST POLICY THE BOARD IS IN THE PROCESSING OF REVIEWING BEST PRACTICES AND DEVELOPING A CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION. |
| CEO executive director top management comp Part VI line 15a | BOARD APPROVAL IS NECESSARY FOR ALL EMPLOYEE SALARIES REGARDLESS OF POSITION |
| Other officer or key employee compensation Part VI line 15b | BOARD APPROVAL IS NECESSARY FOR ALL EMPLOYEE SALARIES REGARDLESS OF POSITION |
| Governing documents etc available to public Part VI line 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC FOR ANYONE COMING INTO THE ORGANIZATION OFFICE AND REQUESTING THE COPY. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING $1 |
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