Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The 2015 Form 990 tax return has been reviewed and discussed by board members before being filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | This was done in an informal manner by being aware of each officer and board member's activities and by them being aware of the need to disclose any potential conflict of interest. Also, by discussions of this issue with the Executive Director during his annual review and contract negotiations. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Proposed compensation was developed using data from within and outside of the organization. Board deliberation and their decision in regards to compensaton is documented. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Other Changes In Net Assets Or Fund Balances - Other Increases | 12/31/15 Adjustment = $79 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |