Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | RESPONSIBLE OFFICERS REVIEW FORM 990 BEFORE IT IS FILED. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION REVIEW IS CONDUCTED ANNUALLY FOR ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW.THE BOARD CHAIR OR TREASURER ALSO SIGN OFF ON ANY CHANGES IN THE EXECUTIVE DIRECTOR'S SALARY. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Form 990, Part XII, Line 3: Explain Why No Required Audit | Audit in progress, but not complete as of Tax Return Due date. |
Software ID: | 14000265 |
Software Version: | 2014v6.0 |