Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The organization does not have committees to act on behalf of the governing body. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to the filing, a draft Form 990 is reviewed by senior management. A final draft Form 990 is emailed to the Board of Directors with an indication of an anticipated filing date. The Directors are given the opportunity to raise any issues of concern. These issues are discussed and incorporated in the final Form 990 as necessary. The Form 990 is filed after Board approval. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures then determines, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used if indicated. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation (if any) of officers and key management personnel are reviewed at least annually by the Board. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |