Northern Christian Radio Inc

“Organization's process to review form 990: an independent cpa prepares the form 990 and meets with either a designated committee or the board of directors as a whole. After all members have had an opportunity to review and address comments, the form 990 (or revised form 990, if applicable) is voted on for acceptance by the board. A designated officer signs form 8879-eo authorizing the cpa to e-file the return.”

“Enforcement of conflicts policy: on an annual basis a questionnaire is given to board members asking them to disclose any conflict of interests. The questionnaires are dated and filed. Board members exclude themselves from voting on any board items where a conflict of interest has been disclosed.”

“Compensation process for top official: the board of northern christian radio shall review the compensation package of all personnel on an annual basis, including the chief executive officer. The following facotrs are usually relevant in the determination of the reasonableness of a salary package: 1. The employee's qualifications. 2. The nature, extent, and scope of the employee's work. 3. The complexities of their duties. 4. The prevailing general economic conditions. 5. The prevailing rates of compensation for comparable positions in comparable concerns. 6. The amount of compensation paid to the particular employee in previous years.”

“Governing documents disclosure explanation: northern christian radio will make available for public inspection annual returns, form 990s, and appication for exemption. Ncr will provide copies of such returns and applications to individuals who request them. Copies will be provided immediately in the case of in-person requests and within 30 days n the case of written requests. Ncr may charge a reasonable copying fee plus any needed postage.”