| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | organization's process to review form 990: the finalized form 990 is first reviewed by the ceo, finance director and contracted cpa in detail. it is then sent out via email to the entire board for review, comments, or questions before filing. |
| Form 990, Part VI, Section B, Line 12c | enforcement of conflict of interest policy - a copy of the conflict of interest policy is included in the employee policies and procedures as well as the board orientation manual which are reviewed annually a the board of directors retreat. |
| Form 990, Part VI, Section B, Line 15a | compensation for top official - the executive committee is tasked with finding the best candidate for the ceo/president position. annually, they obtain comparative salary information in the region via the local community foundation salary survey for nonprofits. the executive committee also researches similar positions in other like communities for compensation trend. the annual review then takes place with the executive committee and the ceo. |
| Form 990, Part VI, Section C, Line 19 | governing documents disclosure explanation - governing documents are made available to the public upon request |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |