Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Non-profit Tax Return is reviewed with our tax return preparer and all governing members of organization prior to submission of Form 990 to the Internal Revenue Service. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board Members regularly discuss and consistently monitor all issues related to all forms of involvement with the organization and discuss any potential conflicts of interest as needed. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board members review all matters involving compensation of officers. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board members review all matters involving compensation of all other employees. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes all its governing documents including conflict of interest policy and financial statements available to the public upon written request to the Board of Directors. |
Other Changes In Net Assets Or Fund Balances - Other Increases | PY adjustment to balance due to / from accounts = $62254 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |