Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED AND SUBMITTED. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. THIS IS MONITORED AND REVIEWED ANNUALLY AT THE BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW. |
FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION PROVIDES COPIES OF REQUESTED DOCUMENTS UPON REQUESTS RECEIVED THROUGH THEIR ADMINISTRATIVE OFFICE. |
FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Software ID: | |
Software Version: |