Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance Team (including Executive Director, Treasurer, Director of Finance & Admin, Bookkeeper and Financial Consultant) review the 990 for approval. Once approved, the Executive Director signs the authorization to finalize. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The COI policy has multiple steps for contract proposals, market rate/expertise analysis, and board approval |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Leadership Team made a recommendation on salary increase for FY20 during the budgeting processes and the Board approved. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon written or verbal request. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |