Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, line 2 | TWO OF THE BOARD MEMBERS OF THE ORGANIZATION ALSO WORK IN THE SAME DEPARTMENT OF A LOCAL UNIVERSITY WHERE THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SERVES AS ADJUNCT FACULTY. A MARRIED COUPLE SERVE AS BOARD MEMBERS. ONE BOARD MEMBER IS EMPLOYED WITH A CUSTOMER OF THE ORGANIZATION. |
Form 990, Part VI, Section B, line 11b | THE ORGANIZATION HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND AUTHORIZE FINAL FILING OF THE 990. THE ORGANIZATION MAKES COPIES OF THE FILED RETURNS AVAILABLE TO EACH BOARD MEMBER. |
Form 990, Part VI, Section B, line 12c | THE ORGANIZATION INCLUDES THE POLICY IN THE AGENDA OF THE FIRST BOARD MEETING OF THE YEAR AND REQUIRES RESPONSES FOR ALL KNOWN CONFLICTS. |
Form 990, Part VI, Section B, line 15 | WHEN THE BOARD DEEMS IT NECESSARY FROM TIME TO TIME TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, IT UNDERTAKES A REVIEW OF SALARIES FOR COMPARABLE POSITIONS/ORGANIZATIONS AND VOTES BASED UPON THAT INFORMATION. THE RESULTS OF THE DELIBERATION AND APPROVAL ARE DOCUMENTED AND RETAINED IN THE MINUTES TO BOARD MEETINGS. |
Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
Form 990, Part IX, line 11g | INTERPRETER FEES AND EXPENSE: Program service expenses 662133. Management and general expenses 0. Fundraising expenses 0. Total expenses 662133. NOTETAKING FEES AND EXPENSE: Program service expenses 41173. Management and general expenses 0. Fundraising expenses 0. Total expenses 41173. |
Software ID: | |
Software Version: |