Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | All members of the governing body receive a copy of the organizationb |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All members of the governing body reaffirm their commitment to the organization's conflict of interest policy at the beginning of every meeting of the governing body. Additionally, all matters sent to the governing body for vote must include an affirmation of the lack of conflict. Members of the governing body with a real or perceived conflict of interest in a particular matter recue themselves from discussion and voting on the matter. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD MEETS AS OFTEN AS NEEDED, AT LEASST ANNUALLY TO DISCUSS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. THE BOARD LOOKS TO VARIOUS ECONOMIC AND PERFORMANCE FACTORS,ALONG WITH MARKET TRENDS,IN ADDITION TO OTHER SIMILAR SIZE CHAMBERS FOR COMPARISON. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE BOARD TAKES SERIOUSLY ALL WRITTEN AND SIGNED REQUESTS FOR DOCUMENTS. IF THE DOCUMENT REQUESTED IS NOT OF A CONFIDENTIAL ITEM, IT IS RELEASED IMMEDIATELY. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | PRIOR PERIOD ADJUSTMENT = -$1105 |
Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $6 |
FORM 990,PARTVI,SECTION B, LINE 12B | ON A ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THIS CONFLICT OF INTEREST POLICY APPLIES WILL BE REQUIRED TO SIGN A COMPLETED ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE FORM PREPARED BY/FOR THE BOARD OF DIRECTORS. |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |