Return Reference | Explanation |
---|---|
Committee meeting documentation Part VI line 8b | Committee held and documents meetings on a regular basis. |
Form 990 governing body review Part VI line 11 | The Form 990 is reviewed initially by the Executive Director, before it is submitted to Board Personnel for review prior to filing with the IRS. |
Conflict of interest policy compliance Part VI line 12c | Board members and managerial personnel are required to complete an annual statement on the existence of conflicts of interest. The statements are reviewed by designated Board officers annually. |
CEO executive director top management comp Part VI line 15a | Annual management review by the Board of Directors |
Other officer or key employee compensation Part VI line 15b | Annual management review and approval by the Board of the Directors. |
Governing documents etc available to public Part VI line 19 | The Form 990s will be made available either upon request or by other means allowable under the applicable Treasury Regulations. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment to prior period payroll expense |
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