Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED. MANAGEMENT PERFORMS THIS REVIEW FUNCTION. |
Conflict of interest policy compliance Part VI line 12c | THE PRESIDENT AND THE CFO REVIEW THE ORGANIZATIONS EXPENDITURES ON A CONTINUOUS BASIS DURING THE YEAR. THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANNUALLY ANY CONFLICTS OF INTEREST. THE ORGANIZATION ALSO RECEIVES AN ANNUAL AUDIT BY AN EXTERNAL CPA FIRM. |
CEO executive director top management comp Part VI line 15a | THE GOVERNING BOARD DETERMINES THE PRESIDENTS SALARY BASED ON COMPARABLE SALARIES FROM OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS AND DUTIES TO BE PERFORMED. |
Other officer or key employee compensation Part VI line 15b | THE GOVERNING BOARD DETERMINES THE VICE PRESIDENT, CFO, HUMAN RESOURCES MANAGER, OPERATIONS MANAGER AND THE PROGRAMS MANAGER SALARIES BASED ON COMPARABLE SALARIES FROM OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS AND DUTIES TO BE PERFORMED. |
Governing documents etc available to public Part VI line 19 | DOCUMENTS AVAILABLE UPON REQUEST |
Explanation of other changes in net assets or fund balances Part XI line 9 | UNREALIZED GAINS/LOSSES IN AN ENDOWMENT FUND |
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