904Ward Inc.

“A copy of the return is provided to the organization to review prior to the return being filed.”

“The organization provides its governing documents, conflict of interest policy and financial statements to the public on request. In addition, copies of the 2017-2019 form 990-n and the 2020 form 990ez are available on the irs website.”

“Melanie patz, director, and lynn sherman, director are both employed by baptist health.”

“The organization adopted a conflict of interest policy. Annually, the directors, officers and trustees certify compliance with the policy by executing an annual certificate of compliance with the conflict of interest policy.”

“Salary is determined by reviewing a bi-annually nonprofit sector compensation report that is specific to northeast forida. The hr & compensations committee reviewed the range and averages for the positions, degree level desired, and other experiences relevant to the job. They presented an offer to the board for approval, then presented kimberly allen with a contract stating the amount and terms.”

“Salary is determined by reviewing a bi-annually nonprofit sector compensation report that is specific to northeast florida. The hr & compensations committee reviewed the range and averages for the positions and determined a range for any offers, which is posted on the job description. A budget and position is presented to the board for approval. An offer based skills, experience and qualifications is made to the applicant.”

“In all prior years the organization filed forms 990-n or form 990ez, and the program services were not required to be listed on the prior filings.”

“Pt XI, Line 9, Other Miscellaneous Adjustment”