Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The 990 was reviewed by the Chief Financial Officer and the board of directors were sent a copy electronically prior to its filing. |
Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed annually by the board members. |
Form 990, Part VI, Section B, line 15 | There is a compensation structure that the Human Resources department follows and the board approves compensation for officers and key employees. |
Form 990, Part VI, Section C, line 19 | The organization's governing documents, financial statements, and policies are available to the public upon written request and upon payment of copying costs. |
Form 990, Part XII, Line 2c: | The organization did not change its oversight or selection process during the current tax year. |
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