Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE 990 IS EMAILED TO THE BOOKKEEPER, EXECUTIVE DIRECTOR, AND TREASURER FOR DISCUSSION PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED MONTHLY AT THE BOARD MEETINGS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | MEMBERS OF THE BOARD OF DIRECTORS FORMED A SEARCH COMMITTEE AND DOCUMENTED THE PROCESS BY WHICH THEY CONDUCTED THE SEARCH. RESEARCHED INTO REASONABLE SALARY BASED ON LOCAL SMALL ARTS NON-PROFITS AND CONSUL TED WITH SAN DIEGO EMPLOYERS ASSOCIATION. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES UPON REQUEST. |
Other Changes In Net Assets Or Fund Balances - Other Increases | PRIOR PERIOD A/D ADJUSTMENT = $675 |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |