Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | No Committees |
Form 990, Part VI, Line 11b: Form 990 Review Process | THE DRAFT AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AT A MEETING OF THE BOARD OF TRUSTEES. A DRAFT FORM 990 IS PREPARED BY THE AUDITOR. THE COPY OF THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN BY THE TREASURER OF THE BOARD. THE FINAL DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR, A NEW CONFLICT OF INTEREST POLICY MUST BE SIGNED AND RENEWED. CONFLICTS ARE MONITORED AND ENFORCED BY THE OFFICERS OF THE ORGANIZATION. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES. PRIOR TO COMPENSATION APPROVAL, COMPARATIVE SALARY DATA FOR CHIEF EXECUTIVE POSITIONS IS RESEARCHED, BOTH FROM PUBLISHED SALARY RESEARCH DATA AND FORM 990 INFORMATION FROM SIMILAR ORGANIZATIONS. OTHER OFFICERS ARE NOT COMPENSATED, AND THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE HOUSED AT THE ORGANIZATIONS HEADQUARTERS. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |