Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | The informational returns are prepared by outside accountants and then reviewed and approved by the Executive Director. Once approved, it is made available to the board prior to filing. |
Form 990, Part VI, Section B, line 12c | Potential conflicts of interests are regularly reviewed by the board members, Executive Director and Human Resource Director. The persons covered under this policy are the Board of Directors, officers, employees and volunteers. If a conflict of interest arises, restrictions are placed on the person with the conflict once it is determined. |
Form 990, Part VI, Section B, line 15a | A compensation is review is conductioned annually by the Board of Trustees. The process for determination involves |
Form 990, Part VI, Section C, line 19 | All documents are available upon request and on www.guidestar.org |
Form 990, Part XI, line 9: | Transfer of assets to affiliates -861,478. |
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