Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | the tax return is reviewed by the governing body prior to the filing of the return. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Discussed any conflicts at finance committee and board meetings. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Committee reviews compensation of the executive director and uses comparability data to determine reasonableness. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Other Officers are not compensated. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its tax returns and governing documents available upon request. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |