Return Reference | Explanation |
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Form 990, Part VI, Section A, line 2 | The following board members are married to each other: Stuart & Bran Berni, Michael & Alice Delikat. |
Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the Executive Director and members of the executive board before it is filed. |
Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy in place which is monitored annually. |
Form 990, Part VI, Section B, line 15a | The compensation for the Executive Director must be approved by the board of directors. |
Form 990, Part VI, Section C, line 19 | The form 990 and other documents are available at the agency's office to any person making a request. |
Form 990, Part XII, Line 2C | The organization has a committee that is responsible for overseeing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year. |
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