Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | NON VOTING CONTRIBUTORS ARE CONSIDERED MEMBERS |
Form 990, Part VI, Line 11b: Form 990 Review Process | COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST STATEMENTS ARE DUE BY MARCH 31 OF EACH YEAR. THE EXECUTIVE DIRECTOR FOLLOWS UP WITH STAFF AND DIRECTORS TO ENFORCE POLICY. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD WHEN THE BUDGET IS APPROVED. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION OF OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY AS PART OF THE BUDGET AND THE SALARY RANGES ARE APPROVED BY AN INDEPENDENT CONSULTANT. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |