Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 was received by the board as prepared by independent CPA. It was thoroughly reviewed and discussed before filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization has a strict conflict of interest policy. All board members are required to disclose any potential conflicts. A form has been signed by each board member confirming independence. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation is determined based on market rates and always voted on by the board. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing docs, policies, and financial statements are openly available upon request. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |