Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The president reviews the tax return with the CPA who prepares it. Upon completion an electronic copy is provided to the board of directors before filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | annually the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | the board of directors review and determine the ceo's and president's compensation packages by considering the organization's financial health, budget and comparable compensation packages at similar local organizations. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | the ceo and the president research and propose compensation package for all employees. the board of directors reviews and approves these packages as part of the annual budget process. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contact information therein. in addition the organization's tax return is available at guide star web site. |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |