Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The bylaws were revised and approved by the Board on July 20, 2021. |
Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the completed form 990 is presented to the organization's board of directors prior to filing. Board members are asked to review the 990 for accuracy prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | New board members are interviewed prior to being elected. Board members are asked if a conflict of interest exists prior to accepting new vendors. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization's governing board evaluates the performance and approves all compensation adjustments for the CEO. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The organization's governing board evaluates and approves all compensation adjustments for the CEO. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's financial statements are available upon request. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |