Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The draft 990 is distributed via email to the entire board for review and comment and is approved by the board before submission. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | When a new board member is elected, the conflict of interest policy is part of their board packet and is completed at that time. The policy is monitored by reviewing it with the board at the beginning of every calendar year. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director salary determination is made by the board based on industry standards balanced by financial capacities. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Financial statement report draft is mailed to Executive Director. Report is reviewed,discussed, and approved at Board of Directors meeting |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |