Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 TO REVIEW AND QUESTION. EACH BOARD MEMBER WILL ACKNOWLEDGE THEY HAVE REVIEWED AND APPROVE OF THE FORM BEFORE THE TREASURER APPROVES AND FILES THE RETURN. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The policy is discussed once a year and board members will bring any conflicts to either the board president or executive director. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE DIRECTOR'S SALARY AS RECOMMENDED BY THE PRESIDENT. THE EXECUTIVE DIRECTOR SUBMITS A BUDGET REQUEST FOR STAFF SALARIES TO THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SEE 15 A. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ANNUAL REPORT AVAILABLE ON THE WEBSITE, other upon request. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |