Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Executive Director and the CFO before filing. |
Form 990, Part VI, Section B, line 15a | The president of the board reviews the executive director's compensation with the executive committee annually. |
Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices. |
Part XII, Line 2c | The board appoints the auditing firm and reviews the audit annually. This process has not changed from prior years. |
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