Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | A copy of the 990 will be sent to the board one week prior to filing the return. |
Form 990, Part VI, Section B, line 12c | The Organization requires the board to sign a conflict of interest policy annually including disclosure of any related party transactions. |
Form 990, Part VI, Section B, line 15a | Compensation process for Top Official: Board of Directors conducted a market research survey of base salaries for chief executives at comparable organizations to set a target base salary amount for the CEO and the range which was feasible for the Organization. |
Form 990, Part VI, Section C, line 19 | The Organization makes its Audited Financial Statements available on its website and all other governing documents available upon request at their administrative office. |
Amended Return Explanation | Return is being amended to report updated Board of Directors list on Part VII. Patrick Cannon was removed as Immediate Past Chair, Estrellita Berry was marked as the Former President/CEO, and Nicola Bailey was added as the new President/CEO. |
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