Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | See attached. |
Form 990, Part VI, Line 11b: Form 990 Review Process | It is reviewed by the Executive Director, Board of Directors and Audit Committee prior to submission. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Executive Director and Board of Directors monitor policies quarterly at board meetings. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board of Directors reviews and approves compensation packages. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Follows state and federal law regarding disclosure of governing documents, policies and financial statements. |
Amended Explanation | Number was not on original return. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |