Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The bookkeeper and the CEO work closely with the CPA to ensure all data is correctly reported in the 990. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Yes, through monthly board meetings |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee of the Board of Directors gathers comparable compensation data from similar organizations to determine a range of fair compensation. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available by request to the Board and Executive Director. |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |