Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The audit committee reviews information with auditor, brings to the BOD for review and approval prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members AND STAFF fill out a conflict of interest form annually, if a conflict arises the INDIVIDUAL abstains from DECISION MAKING OR SUPERVISION OF INDIVIDUAL WITH RELATIONSHIP. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Reviewed salary study by CT Association of Non Profits, guidestar, and other similar organizations. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | sOME DOCUMENTS ARE AVAILABLE ON THE AGENCY WEBSITE AND BY REQUEST TO THE EXECUTIVE DIRECTOR. |
Other Changes In Net Assets Or Fund Balances - Other Increases | cHANGE IN AGENCY INVESTMENTS = $146926 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |