Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Director reviews the 990, then sends it to the finance committee and entire board for approval before filing with the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are asked to review and sign the conflict of interest policy annually. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Comparables, length of time since changes to salary, and overall health of the organization are considered when determining the Executive Director's salary. The Treasurer and President must approve any changes to the Executive Director's salary. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |