Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD PRIOR TO FILING THE RETURN AND WAS REVIEWED AND DISCUSSED AT THE NEXT MEETING OF THE TRUSTEES. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A CONFLICT OF INTEREST DISCLOSURE FORM IS PROVIDED TO EACH TRUSTEE AND OFFICER ANNUALLY AND THE COMPLETED FORM IS REVIEWED BY THE CHAIRPERSON OF THE BOARD WHO TAKES APPROPRIATE ACTION. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED WITH COMPARABLE SALARY DATA THAT IS CONTEMPORANEOUSLY REVIEWED AND APPROVED. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |