Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11B | BOARD MEMBERS REVIEW THE 990 BY EMAIL PRIOR TO A BOARD MEETING WHERE IT IS THEN APPROVED. |
Form 990, Part VI, Section B, Line 12C | THE POLICY REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER AND AS SOON AS THEY ARISE AND ARE ASKED TO REPORT ON ANY POTENTIAL CONFLICTS. |
Form 990, Part VI, Section B, Line 15 | EACH PERSONS WAGE IS DISCUSSED AS PART OF THE ANNUAL BUDGET PROCESS AND IS APPROVED BY THE BOARD. WHEN AN INDIVIDUAL IS HIRED OR RECEIVES A RAISE IT IS RECORDED IN THE APPROPRIATE MINUES AND PUT INTO THE EMPLOYEES FILE. EACH PAYROLL CHECK ALSO INCLUDES A BREAKDOWN INDICATING THE RATE OF PAY. |
Form 990, Part VI, Section C, Line 19 | IF THE PUBLIC MAKES A REQUEST, THE ORGANIZATION WILL PROVIDE THE FORM 990. |
Software ID: | 19009610 |
Software Version: | 19.2.1.0 |