Return Reference | Explanation |
---|---|
Form 990, Part V, Section B, Line 11B | Form 990 is reviewed by the CFO and CEO |
Form 990, Part IV, Section B, Line 12C | On a monthly basis the board members meet to discus any non-compliance with all policies and procedures including the confclit of interest policy implemented by the Organization. Properly corrective action is takent against parties who are not in compliance with the Organizations policies adn procedures |
Form 990, Part VI, Section B, Line 15A | Compensation is determined by the CEO |
Form 990, Part VI, Section C, Line 19 | The Organization made its governing documents, conflict of interest policy and financial statements available to the public upon request |
Software ID: | 20011422 |
Software Version: | 20.0.2.0 |