Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | All members must be approved by a majority vote in a meeting with a duly constituted quorum. |
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | All new members must be approved by a majority vote in a meeting with a duly constituted quorum. |
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | All decisions must be approved by a majority vote by a duly constituted meeting, consisting of a quorum. The Board reserves the right to appoint a committee to act on its' behalf. |
Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the draft Form 990 is submitted to the full Board of Directors for review prior to filing with the IRS. The Form 990 is approved by resolution and is subsequently filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All Board Members must complete the conflict of interest policy at the beginning of every year and attest to any potential conflicts. Any Member must abstain from voting on any resolution before the board for which they have a conflict . |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Upon a performance review of Executive Director including input from members of the Board of Directors, the Executive Director's compensation was determined using key performance metrics. Compensation was approved by the full Board of Directors. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |