Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11B | Organizations Process to Review Form 990 - Form 990 will be presented to the Board of Directors at one of thier board meetings. Form 990 will be reviewed and approved for filing by the Board of Directors. |
Form 990, Part VI, Section B, Line 12C | Enforcement of Conflict of Interest Policy - Each year the Board of Directors and officers complete and sign a conflicts of interest statement. |
Form 990, Part VI, Section B, Line 15A | Compensation Process for Top Officials - Upon determining compensation for top officials, Executive Director and Operation Manager, a review and approval is performed by an independent party using comparable compensation data. The decision is documented to provide proof of the decision. |
Form 990, Part VI, Section B, Line 15B | Compensation Process for Officers - Board members complete an annual review of the Executive Director. He also receives an annual performance evaluation presented by the Chairperson. |
Software ID: | 17005317 |
Software Version: | 18.2.0.0 |