Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | draft copy of form 990 is circulated for review and approval. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | No Director may vote upon a matter coming before that body in which he or she has a direct financial interest. Immediately upon becoming aware that such a conflict may exist, a Board member must disclose the existence of the potential conflict to the remaining Directors, withdraw from further deliberation on the issue, and refrain from voting on the matter. Any such disclosure and withdrawal shall be fully documented in the organization minutes. In addition, Directors and officers of the Corporation must comply with the Corporations Conflict of Interest Policy. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | compensation of the executive director is determined and approved by the board of directors. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | available upon request |
Software ID: | 15000324 |
Software Version: | 2015v3.0 |