Return Reference | Explanation |
---|---|
Governing body decisions Part VI line 7b | Governing body decisions are subject to review and approval by current board members. |
Form 990 governing body review Part VI line 11 | The Form 990 is reviewed by the organizations management prior to submission to the Internal Revenue Service. |
Conflict of interest policy compliance Part VI line 12c | The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest. |
CEO executive director top management comp Part VI line 15a | The process to determine compensation for the organizations Executive Director is based on similar compensation paid to persons in the same position with similar organizations. |
Other officer or key employee compensation Part VI line 15b | The process to determine compensation of key employees is determined by the board. |
Governing documents etc available to public Part VI line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | An adjustment in the amount of $18,518 was made to the equity account for adjustments made to write off uncollectible accounts. |
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