Return Reference | Explanation |
---|---|
Form 990, Part III, Line 4d | Program Service Expenses 114,195, Grants and allocations 0, Revenue 0 Security Services |
Form 990, Part VI, Section B, Line 12c | Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict. |
Form 990, Part VI, Section B, Line 15 a b | The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis. |
Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
Form 990, Part XII, Line 2a, 2c 3b | At the time of this filing the annual audit was not completed. Once the audit is completed the organization will file an amended return to agree with the annual audit. |
Software ID: | 16000333 |
Software Version: | 17.2.1.0 |