Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 is presented to the Board of Trustees for review at the monthly meeting before it is filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization has a policy on confict of interest included in its employee handbook. All employees receive a copy of the employee handbook and the policy is reviewed annually. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Trustees determines and approves the range of compensation for key employees or any increase in compensation when it approves the annual budget. Compensation for a specific position is determined by how much is budgeted for that position and by that staff person's qualifications. Over the years of the Organization's existence, the increase in compensation for all staff has been a uniform cost of living increase which the Board of Trustees approves. The BOT determines and approves the Executive Director's compensation. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE MAINTAINED BY FINANCE DIRECTOR AND ARE AVAILABLE UPON REQUEST. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |