Return Reference | Explanation |
---|---|
Governing body meeting documentation Part VI line 8a | WHISTLEBLOWERS POLICY IS IN THE PLANNING STAGES |
Form 990 governing body review Part VI line 11 | OFFICER AND STAFF REVIEW FORM 990 PRIOR TO FILING |
Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS IN THE PROCESS OF REVIEW |
CEO executive director top management comp Part VI line 15a | COMPENSATION IS AUTHORIZED BY BOARD OF DIRECTORS |
Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES APPROVED BY THE BOARD OF DIRECTORS |
Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
Explanation of other changes in net assets or fund balances Part XI line 9 | ACCUM ADJ INTRACOMPANY FUND BALANCE ELIMINATION |
List of other expenses Part IX line 24e | OTHER EXPENSES LISTING TO PROVIDE DETAIL OF EXPENSES |
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