Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE CFO AND AUDIT COMMITTEE. THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | UPON ENGAGEMENT, ELECTION, OR HIRING, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH ARE THEN HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION HAS A COMPENSATION POLICY APPLICABLE TO COMPENSATION OF ALL OFFICERS, DIRECTORS, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES, FOLLOWING PROCEDURES SET FORTH UNDER TREASURY REGULATION 53.4958-6 ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS WITH RESPECT TO COMPENSATION OF ANY SUCH INDIVIDUAL. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION HAS A COMPENSATION POLICY APPLICABLE TO COMPENSATION OF ALL OFFICERS, DIRECTORS, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES FOLLOWING PROCEDURES SET FORTH UNDER TREASURY REGULATION 53.4958-6 ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS WITH RESPECT TO COMPENSATION OF ANY SUCH INDIVIDUAL. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE OR INSPECTION ARE AVAILABLE UPON WRITTEN REQUEST MADE TO THE ORGANIZATION. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |