FORM 990, PART VI, SECTION A, LINE 8B |
INDIVIDUAL COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15 |
EACH YEAR, THE EXECUTIVE COMMITTEE REVIEW COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC |
FORM 990, PART VI, SECTION B LINE 13 |
THE ORGANIZATION IS FORMALLY ADOPTING A WHISTLEBLOWER POLICY DURING 2020. |
FORM 990, PART VI, SECTION B, LINE 14 |
PRIOR TO 2020, THE ORGANIZATION HAS BEEN OBSERVING BEST PRACTICES IN REGARDS TO DOCUMENT RETENTION AND DESTRUCTION. THE ORGANIZATION IS FORMALLY ADOPTING A DOCUMENT RETENTION AND DESTRUCTION POLICY DURING 2020. |
FORM 990, PART XI, LINE 9: |
BAD DEBT EXPENSE -269. |