Return Reference | Explanation |
---|---|
Committee meeting documentation Part VI line 8b | The Organization did not have any committees with the authority to act on behalf of the governing body during the year. |
Form 990 governing body review Part VI line 11 | The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing. |
Conflict of interest policy compliance Part VI line 12c | The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure. |
CEO executive director top management comp Part VI line 15a | The Board of Directors determine the salary for the Executive Director based on the complexity of the position. |
Governing documents etc available to public Part VI line 19 | The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Distribution to noncontrolling interest member $10,000. |
General explanation attachment | Form 990, Part VI, Lines 13 & 14:The Organization will adopt a written whistleblower policy and a written document destruction policy in 2019. |
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