Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 is emailed to all Board Members and the Executive Director, who then affirmatively reply that they have read and approve the return. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board Secretary monitors complance. There is a conflict of interest disclosure statement which Board members sign annually. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | An external salary survey was consulted, and the Board determined appropriate remuneration. The Board voted on the salary amount. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |