Return Reference | Explanation |
---|---|
Officer directors etc family relationship Part VI line 2 | Two of the board members are married to each other. |
Governing body meeting documentation Part VI line 8a | Meeting minutes are taken of all board and committee meetings except for the DEI committee which does not take meeting minutes for confidentiality reasons. Only the executive committee can act on behalf of the organization. |
Form 990 governing body review Part VI line 11 | A draft 990 is sent to all board members. The board reviews the unaudited financial statements and form 990 at a board meeting prior to filing. |
Conflict of interest policy compliance Part VI line 12c | A conflict of interest policy is distributed to board members where it is reviewed and signed at the annual board meeting. The signed conflict of interest policy is retained on file. |
CEO executive director top management comp Part VI line 15a | No directors or board members are compensated. |
Governing documents etc available to public Part VI line 19 | Governing documents are available upon request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | change in restricted assets |
Part XI response or note to any line in Part XI | Prior period adjustment of -1 due to rounding discrepancy |
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