Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the Organization's President and Treasurer prior to filing Form 990 with the IRS, and included a review of all amounts and responses to all questions. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The President and Treasurer continually monitor material transactions with outside vendors and employees to make certain that transactions are in compliance with the Organization's stated conflict of interest policies. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Every two years the Board of Directors conducts a performance review of all staff and engages an outside consultant to assist in this task. The consultant assists in determining the reasonableness of each employee's respective compensation package using comparable compensation data for similarly qualified persons in functionally comparable positions at similar organizations. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's articles of incorporation, by-laws, and financial statements are available to be inspected by the public upon request at an office of the organization. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |