Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The organization's internal review process for the 990 is that the form is initially reviewed by the President & CEO, the Accounting & Finance Director, and the Board Treasurer prior to filing. Upon completion, the return is provided to the entire Board for review and then the return is filed. |
Form 990, Part VI, Section B, line 12c | Each employee and board member is made aware of the conflict of interest policy and must annually execute a statement acknowledging any potential conflicts. |
Form 990, Part VI, Section B, line 15 | Compensation of the President/CEO is reviewed and approved by the Board of Directors. Wage comparability data and budgetary concerns are considered when determining compensation. |
Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
Form 990, Part XII, line 2c: | The process has not changed from the prior year. |
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