Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | AFTER THE BOARD OF DIRECTORS APPROVES THE AUDIT, THE EXECUTIVE DIRECTOR COMPARES THE FORM 990 TO THE AUDIT. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policy is reviewed and monitored annually by the board of directors at its annual meeting. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ANNUALLY BY BOARD OF DIRECTORS IN EXECUTIVE SESSION |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING ADJUSTMENT = $1 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |