Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTOR'S PRESIDENT, VICE PRESIDENT AND/OR TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY FOR EMPLOYEES. IT ALSO HAS A CONFLICT OF INTEREST POLICY FOR THE OFFICERS AND BOARD OF DIRECTORS. COMPLIANCE AND DISCLOSURE REQUIREMENTS ARE MONITERED THROUGH WRITTEN NOTICE TO THE BOARD AND THEN PLACED IN THE BOARD MINUTES. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS MEETS TO DISCUSS AND DETERMINE THE COMPENSATION OF THE OFFICERS AND OTHER HIGHLY COMPENSATED EMPLOYEES. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |