Identifier | Return Reference | Explanation |
---|---|---|
Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BASED UPON A COMPARISON TO INDUSTRY STANDARDS AND GUIDELINES AS WELL AS PERFORMANCE AND OPERATIONS DURING THE PAST YEAR. |
Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY MATTER SHOULD MATERIALIZE, THE BOARD WOULD DISCUSS TO SEE IF ANY ACTION IS REQUIRED. |
Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT COPY OF FORM 990 IS PRESENTED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. ALL ITEMS OF REVENUE AND EXPENDITURES ARE COMPARED TO THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. AFTER A COMPLETE REVIEW ALONG WITH THE BOARD OF DIRECTORS THE FINAL APPROVAL IS GIVEN TO FILE. |
Software ID: | 12000229 |
Software Version: | 2012v2.0 |