Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Indivduals from surrounding communities |
Form 990, Part VI, Line 11b: Form 990 Review Process | The board of directors will review and approve the 990 before it is filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Requires directors and officers to annually submit a signed copy of the conflict of interest policy, indicating their compliance. When a conflict of interest arises, directors are to make the conflict known to the board as well as refrain from voting or otherwise attempt to affect the decision to participate or not to participate in such transactions. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Director of Operations compensation is reviewed and approved by the board of directors. The board looks at comparable salaries. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Other officers and key employees' compensation is reviewed and approved by the board of directors. The board looks at comparable salaries. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |