Return Reference | Explanation |
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Pt III, Line 3 | Due to COVID-19, the organization was forced to limit its program services significantly. Becuase of government shutdowns and global travel restrictions, normal operations were not feasible. |
Pt VI, Line 11b | The board of directors is provided a copy of the form 990 for review |
Pt VI, Line 12c | Board officers, members and key employees are required to disclose annually via polling at the annual meeting regarding any conflict or potential conflict of interest. The polling results are recorded in the meeting minutes. Those individuals not present at the annual meeting are polled separately and their answers are incorporated into the annual minutes. |
Pt VI, Line 15a | The process for determining compensation for the CEO is an annual review by the executive committee of the board which uses comparable data and the board recommends the salary adjustment. Other key employees and officers go through the same process and a review where the CEO is present. All raises are within limits for each position. |
Software ID: | 21013422 |
Software Version: |