Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Draft reviewed by finance committee, then presented to governing board and signed by the board chair. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual review by ED and disclosure by board. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Reviewed annually by the board executive committee |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents made available upon request at the administrative office. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | Losses from writing off promises to give from prior years = -$12800 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |