Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | EXPLANATION: THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EXPLANATION: THE ORGANIZATION OBTAINS AN ANNUAL CONFLICT OF INTEREST STATEMENT SIGNED BY EACH MEMBER AND OFFICER OR, IF NOT PREVIOUSLY DISCLOSED IN SUCH STATEMENT, WHEN THE MATTER AT INTEREST FIRST COMES UP OR SHOULD COME UP FOR CONSIDERATION BY SUCH BOARD OF DIRECTORS OR COMMITTEE. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXPLANATION: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, OF WHICH THE EXECUTIVE DIRECTOR IS NOT A MEMBER |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |