Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | AFTER PREPARATION OF 990 RETURN IT IS PRESENTED TO THE BOARD BY THE CEO, UPON APPROVAL THE RETURN IS FILED |
Conflict of interest policy compliance Part VI line 12c | AGENCY MAINTAINS A CONFLICT OF INTEREST POLCIY IN ITS POLICY AND PROCEDURES MANUAL THAT IS REVIEWED ANNUALLY. |
CEO executive director top management comp Part VI line 15a | THE CEO PAY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER AN ANNUAL EVALUATION OF THE BOARD MEMBERS WHO ARE INDEPENDENT OF THE CEO. |
Other officer or key employee compensation Part VI line 15b | ALL KEY EMPLOYEES PAY IS SET BY THE BOARD OF DIRECTORS AFTER THE CEO HAS DONE AN EVALUATION. |
Governing documents etc available to public Part VI line 19 | ALL RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO COMPLY WITH THE OPEN MEETINGS AND OPEN RECORDS ACT OF OKLAHOMA. |
Not undergone required audits or steps for audit part XII line 3b | THE AGENCY COMPLETED AN A-133 AUDIT PRIOR TO COMPLETION OF THE 990 TAX RETURN |
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