Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | The Executive Director and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization. |
Form 990, Part VI, Section B, Line 12c | Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. |
Form 990, Part VI, Section B, Line 15 | The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of the meetings held. |
Form 990, Part VI, Section C, Line 19 | Our 990 report is made available to the general public through guidstar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our operating policies are made available to the general public upon request. |
Software ID: | 21013178 |
Software Version: | v1.00 |