Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | FORM 900 IS AVAILABLE TO BOARD MEMBERS AT ITS MONTHLY MEETING PRIOR TO FILING. |
Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS PART OF THE COMPANY EMPLOYEE MANUAL. THE PRESIDENT/CEO IS RESPONSIBLE FOR ENFORCING THIS POLICY AND DOES SO BY WEEKLY MEETINGS WITH STAFF. THE BOARD OF DIRECTORS ALSO HAS A CONFLICT OF INTEREST POLICY AND IS DISCUSSED AT VARIOUS BOARD MEETINGS THROUGHOUT THE YEAR AS NEEDED. |
CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT/CEO SALARY AND BENEFIT PACKAGE ON AN ANNUAL BASIS. |
Other officer or key employee compensation Part VI line 15b | THE BOARD OF DIRECTORS REVIEWS AND APPROVES OTHER OFFICER AND KEY EMPLOYEE SALARY AND BENEFIT PACKAGES. |
Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REASONABLE REQUEST. |
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