Return Reference | Explanation |
---|---|
Officer directors etc family relationship Part VI line 2 | The Treasurer is related to one of the directors. |
Members or stockholder classes and rights Part VI line 6 | The non profit is formed on directorship basis as stated in the by-law with rights and responsibility. |
Form 990 governing body review Part VI line 11 | Governing body reviewed Form 990 return prior to filing. |
Conflict of interest policy compliance Part VI line 12c | The Governing body has a conflict of interest policy in place and are in compliance of the policy. |
CEO executive director top management comp Part VI line 15a | Compensation a.A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation.b.A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation.c.No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
Other officer or key employee compensation Part VI line 15b | a.A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation.b.A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation.c.No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
Governing documents etc available to public Part VI line 19 | Form 990 return and all other documents are made available to the public upon request. |
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