| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE, WHICH ALSO SERVES AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS FILING THE RETURN. THE BOARD APPROVES THAT ACTION AND AUTHORIZES THE EXECUTIVE DIRECTOR TO FILE ALL TAX RETURNS. |
| Form 990, Part VI, Section B, Line 12c | ALL NEW STAFF AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO UPDATE THE DISCLOSURE ANNUALLY. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS SETS THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR BASED UPON EQUIVALENT SALARIES WITHIN THE STATE AS DETERMINED BY THE FORAKER GROUP. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO REQUESTS A COPY. |
| Form 990 part XI line 8 | In fiscal year 2024, it was determined that a payment made to Juneau Economic Development was not a grant as previously thought, but was a loan that the city of Juneau expected to collect. This adjustment resulted in an approximate $141,822 adjustment to equity. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |