Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | A draft is provided to the board. Questions if any are submitted to the accountant. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members sign statements regarding compliance with conflict of interest policy. The statement includes a "duty to disclose" clause. Any potential conflict is discussed during board meetings. Statements are reviewed annually. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board compares the compensation of the executive director with non-profits of similar size and mission. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon consideration of the board. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |