Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Information return reviewed at the first monthly meeting following completion of the audit and information return. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Reviewed as needed at monthly board meetings. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Reviewed and approved at a monthly meeting devoted to employee evaluations and compensation. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |