Return Reference | Explanation |
---|---|
Pt VI, Line 11b | The 990 is completed and reviewed with the Executive Director and a copy is provided for board members to review. |
Pt VI, Line 12c | Conflict of interest matters are discussed at regular board meetings as needed. Members are required to disclose any conflicts of interest. Matters are discussed and decided by board. Person having conflict is precluded from voting. |
Pt VI, Line 15a | Key personnel pay is approved by board based upon local and state standards for similiar positions. |
Pt VI, Line 15b | Key personnel pay is approved by board based upon local and state standards for similiar positions. |
Pt VI, Line 19 | The organizational governing documents - conflict of interest, financial statements, form 1023 and form 990 are made available upon request by contacting the administrative office. |
Pt XI | Miscellaneous accounting adjustments to net assets (20,193) |
Software ID: | 20011577 |
Software Version: |