Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | TREASURER HAS ASSOCIATED CPA REVIEW THE 990 PREPARATION PRIOR TO SUBMITTING TO THE BOARD FOR THEIR FINAL REVIEW. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL POLICIES ARE ANNUALLY REVIEWED, DISCUSSED, AND AMENDED (AS NECESSARY) BY THE BOARD. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | AN ANNUAL REVIEW OF THE DIRECTOR'S PERFORMANCE IS DONE BY THE FINANCE COMMITTEE. THE COMMITTEE THEN DECIDES ANY WAGE CHANGES AND REPORTS TO THE BOARD THEIR DECISIONS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |