Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The President reviewed the Form 990 and discussed with executive management team. The Form 990 was prepared from audited financial statements which has been approved and accepted by the Board of Directors. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is reviewed and signed by each member annually |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation of all employees is reviewed annually by the personnel committee. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |