Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | DRAFT 990 WAS FORWARDED TO ALL BOARD MEMBERS VIA E-MAIL. DURING THE BOARD MEETING FOLLOWING THIS DISTRIBUTION, THE FLOOR WAS OPEN FOR ANY DISCUSSION OR QUESTIONS. A VOTE WAS HELD TO APPROVE SUBMITTAL. |
Form 990, Part VI, Section B, Line 12c | THIS POLICY IS UPDATED BY ACQUIRING EACH OF THE BOARD OF DIRECTOR'S TO REVIEW AND SIGN THE POLICY ANNUALLY. EACH TIME A VOTE IS HELD MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS PRIOR TO VOTING AND THOSE MEMBERS WITH A CONFLICT ABSTAIN. |
Form 990, Part VI, Section B, Line 15 | EXECUTIVE DIRECTOR COMPENSATION AND OTHER OFFICERS/KEY EMPLOYEES: AN INDEPENDENT CONSULTANT AND BOARD/COMMITTEE APPROVAL IS USED TO ESTABLISH COMPENSATION |
Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | 13000241 |
Software Version: | v1.00 |