Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY WAS INSTITUTED IN SEPTEMBER OF 2015 AND AN ANNUAL REVIEW IS DONE EACH YEAR AT THE ANNUAL BOARD MEETING TO DISCUSS POTENTIAL RELATED CONFLICTS OF INTEREST. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND THE PROCESS INDLUCES A YEARLY REVIEW. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | KEY EMPLOYEE'S COMPENSATION IS REVIEWED BY TOP MANAGEMENT AND INCLUDES A BI-YEARLY REVIEW. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $1 |
Amended Explanation | TAXPAYER DID NOT HAVE ACCURATE INFORMATION AT THE TIME OF THE FILING |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |