Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of Form 990 is reviewed by the Fiscal Officer and Executive Director prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Employees are asked annually to reaffirm their adherence to the conflict of interest policy. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Pay rates for all employees are approved by the Board of Directors |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes it governing documents, policies and financial statements available to the public upon request. |
Other Changes In Net Assets Or Fund Balances - Other Increases | Net Change in Temporarily Restricted Assets = $73981 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |