Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | Provision for loan losses = -$71080 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |