Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL UPON ITS COMPLETION. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT UPON APPLICATION TO THE BOARD. EACH BOARD MEMBER REVIEWS, UPDATES AND SIGNS THE STATEMENT PRIOR TO THE JULY BOARD MEETING EACH YEAR. STATEMENTS ARE REVIEWED BY THE BOARD AS APPROPRIATE AND ARE MAINTAINED ELECTRONICALLY |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA AND OTHER PERTINENT CONSIDERATIONS, AND MAKES RECOMMENDATIONS TO THE BOARD AT THE JUNE ANNUAL MEETING EACH YEAR. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE PLACED IN THE BOARD SECTION OF THE ORGANIZATION'S WEBSITE FOR BOARD USE. DOCUMENT COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |