Return Reference | Explanation |
---|---|
Pt XII, Line 2c | There were no changes in the review process. Finance committee performs the review. |
Pt VI, Line 11b | Organization's process to review Form 990: The Finance and Executive Committees review the return, then present it to the Board for review and approval |
Pt VI, Line 12c | Enforcement of Conflict of Interest Policy: There is an annual review and signing of the statement by Board members. |
Pt VI, Line 15a | Compensation process for top officials: The Finance and Executive Committees and the Board approve the Executive Director's salary. |
Pt VI, Line 15b | Compensation Process for Officers: The Executive Committee decides on the salary and raises of the Executive Director. The budget is planned and reviewed each year; on approved the Executive Director manages the staff salaries. |
Pt VI, Line 19 | Governing Documents Disclosure Explanation: The organization makes its financial statements and Form 990s available on its own webiste as well as third party sites- mainly Charity Navigator. The organization will also provide the documents upon request. |
Software ID: | 19009670 |
Software Version: |