Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The executive director and board officers review a draft of the 990 and meet with the auditors to discuss. After a Q&A, the board approves the 990 for filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | trustees renew the policy with a new signature each year |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | the governance committee conducts an annual performance review of the executive director |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | the executive director conducts annual performance reviews of salaried staff |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | upon Request |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |