Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed by the Treasurer and Chairman. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members review and sign conflict of interest policy annually. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board discusses proper compensation, however, final determination decided by Chairman. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board discusses proper compensation, however, final determination decided by Chairman. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents made available upon request and Guidestar website. |
Software ID: | 13000170 |
Software Version: | 2013v4.0 |