Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE DIRECTOR AND BOARD REVIEW 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO FULL BOARD VIA EMAIL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE DEFINED FOR ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, ALONG WITH INSTRUCTIONS ON HOW TO DISCLOSE ANY CONFLICTS AND THE CONSEQUENCES FOR FAILING TO DO SO. THE BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND VOTES TO APPROVE IT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL OTHER STAFF SALARY AMOUNTS. |
FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS ARE PROCESSED BY THE EXECUTIVE DIRECTOR. |
990, PART XII, LINE 2C EXPLANATION | NO CHANGE IN PROCESS FROM PRIOR YEAR |
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