Northern Kentucky Regional Alliance Inc

“The form 990 is the annual filing to the irs required for not-for profit organizations. It is the policy of forward quest, inc. Dba vision 2015 ("vision 2015") to provide the irs form 990 for review to the vision 2015 exectuive committee prior to filing with the internal revenue service. The draft form 990 will be reviewed by the finance committee thirty (30) days prior to filing and comments and questions directed to the preparer. The final draft form 990 will be returned to the chair of finance committee for final review and submission electronicaly to the vision 2015 executive committee for review within fourteen (14) days of filing. The executive committee shall provide comments to the chair of finance committee electronically within seven (7) days of receipt of form 990.”

“Policy is distributed to the governing body on a yearly basis. Signed conflict of interest disclosure statements are returned and retained by the organization.”

“Vision 2015 finance committee serves as the organization's compensation committee and reviews compensation and makes recommendations to the executive committee. The vision 2015 executive committe (board of directors) approves compensation.”

“These policies and documents are made available to the public upon request.”

“Livable communities: program service expenses 49,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,384. Nku partnership: program service expenses 47,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,414. Governance: program service expenses 15,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,124. Printing, postage, and telephone: program service expenses 0. Management and general expenses 9,418. Fundraising expenses 0. Total expenses 9,418. Public information & other: program service expenses 5,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,224. Contingency: program service expenses 0. Management and general expenses 4,200. Fundraising expenses 0. Total expenses 4,200. Dues & subscriptions: program service expenses 0. Management and general expenses 2,940. Fundraising expenses 0. Total expenses 2,940. Agenda 360: program service expenses 714. Management and general expenses 0. Fundraising expenses 0. Total expenses 714. Miscellaneous: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Contract labor: program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199.”