Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is provided to Board member(s) to review before filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board of Directors discuss yearly the status of Board members, including potential conflict of interest. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The HR Committee reviews the Executive Director compensation and uses comparative data and documents their decision. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upon request. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | Rounding = -$1 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |