Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors & Executive Director review the 990 prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest statements are completed annually by Directors, Principal Officers & Committee Members. Directors, Principal Officers & Committee Members are encouraged to disclose conflicts when they arise. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board or compensation committee shall obtain & rely on appropriate data prior to approving the terms of compensation. The terms of compensation & the basis for approving the terms will be recorded in the meeting minutes of the Board or compensation committee. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |