Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The management company provided an executive director to assist with the operations of the organization and handling of day to day matters. |
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The executive director is a non-voting member of the board (see article IV, Section 2 and Article V, section 5 of the by-laws). |
Form 990, Part VI, Line 11b: Form 990 Review Process | All board members were provided a copy of the 990 by electronic means. All board members must confirm receipt of documents. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policy is reviewed at annual meetings - each board member must indicate compliance at said meeting. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are made available to the public on the organizations web site. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |