Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | The board of directors is given a copy of the 990 prior to filing |
Conflict of interest policy compliance Part VI line 12c | Every Novenmber the board of directors are given a form to be completed which discloses any conflict of interest they may have |
CEO executive director top management comp Part VI line 15a | The compensation for the executive director and key employees is determined at the January meeting. |
Other officer or key employee compensation Part VI line 15b | All employee compensation is decided by the board at the January meeting The compensation for the executive director and key employees is determined at the January meeting. |
Governing documents etc available to public Part VI line 19 | The 990 and other financial statements are made available upon request through the executive director |
Explanation of other changes in net assets or fund balances Part XI line 9 | Accounts Payable paid after the close of the year - $14,474Accounts Receivable collected after the close of the year - $2,198 |
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