Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the Board and approved by the Treasurer then filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The governing members, officers, and key employees are asked to complete or renew the Organization's conflict of interest policy at the beginning of each fiscal year. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | All compensation is discussed and reviewed by the Board and approved by the Board President. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents of the organization are maintained on-site and are available upon request. The financial statements and tax returns are also available via independent third party websites. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |