Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is prepared by outside accountants in conjunction with their audit work and reviewed by the Executive director and CFO. A copy is sent to the governing body before filing with the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year the directors complete a conflict of interest statement. If a conflict arises, the director or officer must make full disclosure of such interest before any discussion or negotiation of such transaction and may not vote on said matter. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Comparable data and contemporaneous substantiation are used in the deliberations and decisions regarding determining compensation for the Executive Director. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |