Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The Organization has no committees with authority to act on behalf of the governing body. |
Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
Software ID: | 13000170 |
Software Version: | 2013v4.0 |