Return Reference | Explanation |
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Pt VI, Line 11b | Organization Process to Review Form 990 - A copy of Form 990 is provided to the organization's governing body for review and approval prior to filing. |
Pt VI, Line 12c | Enforcement of Conflict of Interest Policy - The organization utilizes a disclosure form requiring directors and staff to disclose potential conflicts of interest in writing. The organization also monitors and enforces compliance with conflict of interest policy through Board of Directors meetings and other opportunities for exchange of information. |
Pt VI, Line 15a | Compensation Process for Executive Director or top management official - The Board of Directors sets the salary of the Executive Director annually. The process includes performance evaluation of Executive Director, and compatibility analysis with similar local organizations. The process and decisions are documented. |
Pt VI, Line 19 | Governing Documents Disclosure Explanation - The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Software ID: | 18007482 |
Software Version: |