Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | the governing board delegates the review of form 990 to its finance committee. the finance committee reviews form 990 with the organization's auditor and reports back to the full board of directors. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | conflict of interest policies are discussed orally with employees on an annual basis. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | the executive director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | the executive director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other not-for-profit organizations of similar size and with comparative budgets. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | governing documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. the documents are available for review by the general public upon request. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |