Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | A copy of the 990 is presented each year to the governing board. The finance committee and the full board and approve prior to its filing. |
Conflict of interest policy compliance Part VI line 12c | Employees and board members are required to complete a conflict of interest disclosure prior to service. These are updated in November of each subsequent year, unless the employee/director was brought in and has completed the conflict of interest in the past 90 days. |
CEO executive director top management comp Part VI line 15a | The Executive Directors compensation was determined by board deliberation including using comparable area salary data. |
Other officer or key employee compensation Part VI line 15b | The process for determining compensation of the programs and operations director did include a review and approval by the board. |
Governing documents etc available to public Part VI line 19 | All governing documents and records are available to the general public by them simply requesting a copy. |
Explanation of other changes in net assets or fund balances Part XI line 9 | This is a compilation of prior years errors detected in 2018. |
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