Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBER MARRIED TO KEY EMPLOYEE. |
Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED WITH TREASURER AND PRESIDENT & CEO |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | REQUIRED COMPLETION OF ANNUAL DISCLOSURE STATEMENT |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | APPROVED BY THE BOARD OF DIRECTORS |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | APPROVED BY THE BOARD OF DIRECTORS |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
Form 990, Part XII, Line 2: Change of Oversight or Selection Process | PRESIDENT & CEO AND TREASURER/AUDIT COMMITTEE APPROVED CPA FIRM |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |