Identifier | Return Reference | Explanation |
---|---|---|
CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | TCT FUNDING WENT AWAY AND THUS THE AFTER SCHOOL SNACK PROGRAM WAS REDUCED. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND FEEDBACK IS GIVEN ON THE 990 BEFORE FILING. | |
FORM 990, PART VI, SECTION B, LINE 12C | THROUGH COMMITTEES, MEETINGS, VERBAL WARNINGS TO EMPLOYEES AND WRITE-UPS TO EMPLOYEES | |
FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION TAKES STEPS TO ENSURE THE COMPENSATION IS APPROPRIATE AND HAS FORMAL PROCESS IN PLACE. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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