Return Reference | Explanation |
---|---|
FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED FIRST BY MANAGEMENT, THEN BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE VOTES TO RECOMMEND APPROVAL BY THE BOARD. THE 990 IS DISTRIBUTED TO THE FULL BOARD, WHERE KEY POINTS ARE DISCUSSED AND QUESTIONS FROM THE BOARD ARE ANSWERED. THE FINANCE COMMITTEE RECOMMENDS THE APPROVAL OF THE 990, AND THE BOARD VOTES TO APPROVE THE FORM BEFORE THE FORM IS FILED. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR PROVIDING POLICY INFORMATION TO THE BOARD OF DIRECTORS AND FOR ASSISTING IN CLARIFYING THIS POLICY WHENEVER NECESSARY. MOREOVER, POTENTIAL VIOLATIONS SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. |
FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE TO THE BOARD DEVELOPS AND REVIEWS WITH THE CHIEF EXECUTIVE OFFICER HER ANNUAL GOALS AND OBJECTIVES AND MAKES HER SALARY RECOMMENDATIONS TO THE BOARD |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | PPP GRANT 1,277,076 RENTAL EXPENSE 15,900 RENTAL EXPENSES -15,900 TOTAL 1,277,076 |
Software ID: | |
Software Version: |