Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TWO MARRIED COUPLES SERVE ON THE BOARD OF DIRECTORS. |
Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S ACCOUNTANT/TREASURER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE ACCOUNTANT/TREASURER AND THE TAX PREPARER, IF NECESSARY. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE THREE INDEPENDENT BOARD MEMBERS MONITOR AND APPROVE ANY CONFLICT OF INTEREST TRANSACTION. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE INDEPENDENT BOARD MEMBERS RECOMMEND AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE INDEPENDENT BOARD MEMBERS RECOMMEND AND APPROVE ALL OFFICER COMPENSATION. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |