Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | Reviewed by key officers prior to filing and copy of final provided to governing board |
Conflict of interest policy compliance Part VI line 12c | The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually |
CEO executive director top management comp Part VI line 15a | Compensation for the CEO and COO is determined by the independent directors and includes a market review of comparable compensation |
Other officer or key employee compensation Part VI line 15b | Compensation for other officers (if any) is determined by the board of directors |
Governing documents etc available to public Part VI line 19 | Documents are available in the office of the Organization to the general public by request |
List of other expenses Part IX line 24e | Other Expenses: Program Services Line 24ePharm Medication Expenses 643,615Medical & Clinical Supplies 30,201Bank & Payroll Process Fees 11,791Training and Development 3,457 Total 689,064 |
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