Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE ADMINISTRATOR. ONCE ALL QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED, THE RETURN IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS, FOR ITS REVIEW, AT LEAST 48 HOURS PRIOR TO FILING THE RETURN. |
Form 990, Part VI, Section B, Line 12c | THE POLICY STATES THAT ALL BOARD AND COMMITTEE MEMBERS WILL DISCLOSE ALL KNOWN CONFLICTS OR POTENTIAL CONFLICTS IN ANY MATTER UNDER CONSIDERATION BY THE BODY IN WHICH THEY SERVE, AND WILL WITHDRAW FROM THE MEETING ROOM AND WILL NOT PARTICIPATE IN REVIEW OR VOTING IN CONNECTION WITH SUCH MATTER. |
Form 990, Part VI, Section B, Line 15 | THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE BOARD AND VOTED-ON AND APPROVED BY ALL BOARD MEMBERS. EMPLOYEE PAY IS APPROVED BY THE BOARD. THE BOARD IS CONTACTED BY PHONE AND EMAIL BEFORE MAKING PAYROLL CHANGES. |
Form 990, Part VI, Section C, Line 19 | FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST IN ADDITION TO SELECT THIRD-PARTY WEBSITES. |
Form 990, Part IX, Line 11g | PROFESSIONAL FEES - $83,758; TEMPORARY HELP - $98,808. |
Software ID: | 18007995 |
Software Version: | v1.00 |