Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | Prior to filing, the Form 990 is reviewed for completeness and accuracy by the Board of Directors. Any questions arising during the review process are resolved prior to filing. Board aopproval of the Form 990 is documented in the minutes. |
Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed, discussed, and signed by the Board of Directors and Key Employees annually. Conflicts of interest are disclosed and discussed when necessary as per the policy. |
Form 990, Part VI, Section B, line 15 | The compensation of officers and key employees is based on industry as well as geographically comparable market rates. Compensation of officers and key employees is approved by the Board of Directors annually. |
Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
Form 990, Part IX, line 11g | Consultants: Program service expenses 738,188. Management and general expenses 84,413. Fundraising expenses 24,535. Total expenses 847,136. |
Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
Software ID: | |
Software Version: |