| 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 | LEGACY AWARD 11,372 0 0 ATHENA AWARD 9,318 0 0 GROUNDS MAINTENANCE 0 8,820 0 SOFTWARE/WEBSITE SUPPORT 0 7,276 0 SIZE UP JOHNSTON COUNTY 6,500 0 0 MERCHANT FEES 0 5,809 0 UTILITIES, GAS, WATER, EL 0 5,756 0 FLAME FOR LEARNING AWARD 5,744 0 0 BANK CHARGES 0 5,081 0 STATE OF THE REGION 3,526 0 0 EQUIPMENT MAINT & PURCHAS 0 3,225 0 MISCELLANEOUS 2,669 0 0 PHONE ALLOWANCE 2,640 0 0 JANITORIAL SERVICE 0 2,340 0 OTHER ORGANIZATION DUES 0 2,285 0 TRASH COLLECTION 0 2,021 0 TELEPHONE 0 1,970 0 LEE HOUSE EXPENSE 0 1,915 0 WORKFORCE DEVELOPMENT 1,248 0 0 OUTSIDE EDUCATION & TRAVE 0 825 0 POSTAGE 0 695 0 SECURITY 0 352 0 MISCELLANEOUS EXPENSE 91 0 0 PROPERTY TAXES 63 0 0 TOTAL 43,171 48,370 0 |
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