Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | board of directors will review the form 990 prior to its filing with the IRS |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance with the conflict of interest policy is through meetings and review of transactional process with board of directors |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation review and approval process is through discussion with board of directors |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation review and approval process is through discussion with board of directors |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Disclosure of governing docs, policies and financial statements is through meetings with members of the board of directors |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |