Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE COMPLETED RETURN IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE TO THE DIRECTORS AND MEMBERS OF PERTINENT COMMITTEES WITH BOARD DELEGATED POWERS THAT ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT: (I) THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST, AND (II) ALL FACTS KNOWN TO THE INTERESTED PERSON RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT TO PROCEED WITH THE TRANSACTION. THE DIRECTORS AND/OR MEMBERS OF PERTINENT COMMITTEES WITH BOARD DELEGATED POWERS THAT ARE CONSIDERING THE PROPOSED TRANSACTION MAY REQUEST FROM THE INTERESTED PERSON SUCH ADDITIONAL INFORMATION OR DOCUMENTS RELATING TO THE TRANSACTION AS ARE REQUIRED FOR ADEQUATE DISCLOSURE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, ADDITIONAL ACTIONS SHALL BE TAKEN AS PROVIDED FOR HEREIN. I. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING CONCERNING THE TRANSACTION, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING AND NOT PARTICIATE IN ANY FUTURE MEETINGS DURING THE DISCUSSION OF, DELIBERATIONS ABOUT, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CURRENT COMPENSATION IS BASED ON COMPARABLE EXECUTIVE POSITIONS IN THE MARKETPLACE. COMPENSATION DECISIONS ARE RECORDED IN THE BOARD MEETING MINUTES. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |