Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | Tax return is reviewed and discussed by a board member who is familiar and qualified in accounting matters. Upon approval, it is presented to the full board to approve prior to filing. |
Conflict of interest policy compliance Part VI line 12c | Trustees, directors, and officers are required to submit a statement of disclosure upon appointment to the board, and annually thereafter. |
CEO executive director top management comp Part VI line 15a | Compensation decisions for the executive jobs are based on relevant compensation survey data, evidenced jobholder performance, and available resources |
Governing documents etc available to public Part VI line 19 | The governing documents, conflict of interest policy and financial statements are made available to the public upon request |
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