Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO REVIEW THE 990 BEFORE FILING |
Conflict of interest policy compliance Part VI line 12c | ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY |
CEO executive director top management comp Part VI line 15a | BOARD OF DIRECTORS DO A SALARY ANALYSIS WHICH INCLUDES 4 SURVEYS TO DETERMINE TOP OFFICIAL SALARIES. |
Other officer or key employee compensation Part VI line 15b | ALL OFFICERS AND EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCE DIRECTOR ANNUALLY. |
Governing documents etc available to public Part VI line 19 | THEY ARE MADE AVAILABLE UPON REQUEST. |
General explanation attachment | PART XII LINE 2C EXPLANATION:THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR. |
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