Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Finance Committee before it is filed. |
Form 990, Part VI, Section B, Line 12c | New employees are given the employee manual which includes the conflict of interest policy. Continuing employees are reminded of the policy during staff meetings and conversations. Board members sign the Board Conflict of Interest policy annually. |
Form 990, Part VI, Section B, Line 15a | All employee salaries are determined by the Board of Directors. The Executive Director is excused during discussion of her pay. |
Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Software ID: | 14000292 |
Software Version: | 14.4.1.0 |