Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990, PART VI, LINE 11A, FORM 990 REVIEW PROCESSOUTSOURCED CPA AND EXECUTIVE DIRECTOR REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE AND THE BOARD APPROVES. OUTSOURCED CPA PREPARES THE 990 AND REVIEWS IT WITH THE EXECUTIVE DIRECTOR PRIOR TO ISSUANCE. THE BOARD REVIEW THE 990 WITH THE EXECUTIVE DIRECTOR. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AT A BOARD MEETING. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FORM 990, PART VI, LINE 19 - OTHER DOCUMENTS PUBLICALLY AVAILABLE UPON REQUEST. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |