Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | FINANCE COMMITTE REVIEWS AUDITED FINANCIAL STATEMENTS AND DRAFT COPY OF FORM 990 BEFORE IT IS SIGNED AND FILED. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | STAFF AND BOARD MEMBERS COMPLETE A QUESTIONNARE REGARDING CONFLICT OF INTEREST ANNUALLY. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | FINANCE COMMITTEE REVIEWS COMPENSATION ISSUES AND THE BOARD APPROVES BEFORE IMPLEMENTATION. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INFORMATION IS PROVIDED UPON REQUEST. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | ADVISOR FEES = -$3750 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |