Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 will be reviewed by the Board of Directors before it is filed |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Whenever there is a possible conflict of interest, that Board member does not attend the Board meeting(s) that address any items where he/she have a conflict of interest. The Board of Directors routinely address any possible conflict of interest issues. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation is determined by the Board of Directors. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is determined by the Board of Directors. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and Financial Statements are available upon request. |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |