| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | Entire board must approve any governance decisions. |
| Form 990 governing body review Part VI line 11 | The finance committee reviews and approves the Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Before any vote, the board members discuss if any board member has a confilct of interest in the matter. If there is a conflict of interest, the board member excuses themselves from voting. |
| CEO executive director top management comp Part VI line 15a | Human resource committee used outside resources to determine competitive salaries. |
| Other officer or key employee compensation Part VI line 15b | Human resource committee used outside resources to determine competitive salaries. |
| Governing documents etc available to public Part VI line 19 | The governing documents, conflict of interest policy and financial statements are availabe upon request. |
| List of other expenses Part IX line 24e | List of Other expenses:Fundraising Business Expo = $19,179 Chamber Gala = $33,845 Mixer/Miscell = $ 7,536 Passport Program= $ 829Total fundraising other = $ 61,389Program Service Other expense: CLIMB Program Expense = $ 6,448 Welcome Center Exp = $18,154Total Program other exp = $24,602Management and General Other expenses: Licenses = $ 30 Meals = $ 801 Repairs and Maintenance = $ 517 Telephone = $ 2,124 Total Management and Gen = $ 3,472 |
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