Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Copies of the 990 tax return are provided to the CFO and Board for approval, and then the CFO signs once the board has approved. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization distributes new conflict of interest statements for signature annually. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization's board is responsible for the annual review of the CEO, and the CEO is responsible for all top management including the CFO. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All public documents are available upon request. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |