Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Presentation of the Federal Form 990, State Form 199 and RRF-1 to the full Board for review and discussion. The Board votes to approve the signing of the returns by the Treasurer. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual written affirmation of procedures by all members, and at least annual reviews to determine any violations. If any are found, an appointed board committee, after analysis, will come to a determination. If deemed a violation, the board committee will take proper disciplinary and/or correction action. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board annual reviews compensation to all employees, including the Executive Director, and approves increases in salary, if applicable, and annual bonuses. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Requests for copies of the annual Form 990 are approved by the Board and then released. |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |