Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | GOVERNING BODY RELIES ON PRESIDENTS REVIEW AND REPORT OF ANY DISCREPANCIES |
Conflict of interest policy compliance Part VI line 12c | PRESIDENT ROUTINELY REVIEWS CONFLICT OF INTEREST POLICY WITH BOARD WHICH THEN WILL CONSIDER HOW ANY VIOLATIONS OR EXCEPTIONS SHOULD BE DETERMINED |
CEO executive director top management comp Part VI line 15a | BOARD HAS SOLE RESPONSIBILITY FOR DETERMING PRESIDENT/CEO COMPENSATION INCLUDING BONUSES AND INCENTIVE COMPENSATION |
Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST AND CONVENIENT SCHEDULING |
Explanation of other changes in net assets or fund balances Part XI line 9 | CORRECTION FOR ACCUMULATED DEPRECIATION NOT CORRECTLY RECORDED IN PREVIOUS YEARS |
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