Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation of the Executive Director is determined by the Executive Committee of the Board of Directors, using performance evaluation, salary history and comparison to compensation of CEO's of comparable institution as reported on their 990 tax returns. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organizational documents are available upon request. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |